Data / Federal awards / NAICS 541519 / RESTON CONSULTING GROUP, INC.
RESTON CONSULTING GROUP, INC.: 45 federal contract awards, $94.4 million obligated (FY2024 to FY2027)
RESTON CONSULTING GROUP, INC. (UEI PWH2SWLJUL75), Herndon, VA, received 45 federal prime contract awards with $94.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($69.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PWH2SWLJUL75UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $94.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $49.7 million |
| 541511 | Custom Computer Programming Services | 30 | $44.7 million |
| 541330 | Engineering Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 23 | $69.9 million |
| Department of the Treasury | 14 | $23.5 million |
| U.S. International Development Finance Corporation | 1 | $919,054 |
| Department of Defense | 2 | $22,922 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $33.7 million |
| FY2026 | $35.8 million |
| FY2027 | $0 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524F13OS0080 | Department of Commerce | Delivery Order | 541519 | NETWORK SUPPORT SERVICES | $13,632,811 | $15,346,903 | December 15, 2023 | March 30, 2027 | Washington, DC | usaspending.gov |
| 2032H523C00088 | Department of the Treasury | Definitive Contract | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) | $9,065,424 | $18,157,779 | September 26, 2023 | May 13, 2025 | Washington, DC | usaspending.gov |
| 1305M324F0345 | Department of Commerce | Delivery Order | 541511 | OFFICE OF SUSTAINABLE FISHERIES (OSF), AUTOMATED FISHERIES MANAGEMENT SUPPORT SYSTEMS | $7,324,270 | $7,467,416 | September 16, 2024 | September 15, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L525F13500327 | Department of Commerce | Delivery Order | 541519 | CATTS ITA OSD CRD SUPPORT SERVICES | $6,666,513 | $6,666,513 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 1305M323FNFFK0057 | Department of Commerce | BPA Call | 541511 | INFORMATION TECHNOLOGY SERVICE DESK SUPPORT (ITSDS) FOR NMFS OCIO | $6,527,445 | $9,484,027 | April 1, 2023 | April 22, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L525F0407 | Department of Commerce | Delivery Order | 541519 | EDA GRANTS MANAGEMENT SYSTEM: MISSION ESSENTIAL IT OPERATIONS, DEVELOPMENT AND SUPPORT | $6,048,412 | $6,048,412 | September 30, 2025 | June 29, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS1213 | Department of Commerce | Delivery Order | 541519 | OPERATION SUPPORT SERVICES | $4,374,039 | $7,999,928 | August 27, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13500467 | Department of Commerce | Delivery Order | 541519 | CATTS ITA OSD | $4,141,386 | $4,141,386 | September 12, 2026 | September 11, 2027 | Washington, DC | usaspending.gov |
| 2032H523C00089 | Department of the Treasury | Definitive Contract | 541511 | OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) TREASURY SECURE DATA NETWORK (TSDN) SUPPORT | $3,904,739 | $8,087,689 | September 28, 2023 | September 13, 2025 | Washington, DC | usaspending.gov |
| 2032H525F00041 | Department of the Treasury | BPA Call | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES BPA CALL ORDER 0001 BRIDGE TREASURY VOICE ENTERPRISE -- COMMUNICATION, INFRASTRUCTURE, AND NETWOR | $3,785,760 | $3,785,760 | May 14, 2025 | September 28, 2025 | Washington, DC | usaspending.gov |
| 1305M423FNAAJ0132 | Department of Commerce | BPA Call | 541511 | FY23 NOAA BIGFIX OPERATIONS & MAINTENANCE SERVICES | $3,708,453 | $4,971,531 | September 28, 2023 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L524F13350412 | Department of Commerce | Delivery Order | 541519 | IV&V PROGRAM SUPPORT | $3,610,217 | $3,853,409 | July 17, 2024 | July 16, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13500463 | Department of Commerce | Delivery Order | 541519 | CATTS ITA CRD | $3,175,239 | $3,175,239 | September 12, 2026 | September 11, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0144 | Department of Commerce | Delivery Order | 541519 | OAM SYSTEM SUPPORT SERVICES | $2,844,718 | $2,844,718 | March 8, 2024 | September 12, 2027 | Washington, DC | usaspending.gov |
| 2032H524C00001 | Department of the Treasury | Definitive Contract | 541511 | NEW IOSS TEV BRIDGE CONTRACT | $2,316,271 | $3,702,891 | October 1, 2023 | May 17, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0572 | Department of Commerce | Delivery Order | 541519 | SECURITY ASSESSMENT AND AUTHORIZATION SUPPORT | $2,160,375 | $2,599,851 | September 23, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 2032H525F00034 | Department of the Treasury | BPA Call | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES BPA CALL ORDER 0004 TREASURY VOICE ENTERPRISE -- COMMUNICATION, INFRASTRUCTURE, AND NETWORK SERVI | $1,840,473 | $2,179,946 | May 18, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032L226F00003 | Department of the Treasury | BPA Call | 541511 | ORDER AGAINST THE INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) BLANKET PURCHASE AGREEMENT (BPA) FOR TREASURY SECURE DATA NETWORK (TSDN) | $1,765,402 | $1,765,402 | October 14, 2025 | April 13, 2026 | Herndon, VA | usaspending.gov |
| 1331L524F13230101 | Department of Commerce | Delivery Order | 541519 | ENTERPRISE IT SERVICE DESK SUPPORT | $1,722,364 | $1,722,364 | May 10, 2024 | November 19, 2025 | Suitland, MD | usaspending.gov |
| 1331L526F0309 | Department of Commerce | Delivery Order | 541519 | BIS MODERNIZATION | $1,294,273 | $6,560,448 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 77344423F0086 | U.S. International Development Finance Corporation | Delivery Order | 541511 | B049. SNOW PRO SVCS. IGCE: $642,600. POP: BASE+4 OPTIONS. BASE YR IS 1 YEAR FROM DATE OF AWARD. | $919,054 | $1,558,996 | May 2, 2023 | November 7, 2024 | Washington, DC | usaspending.gov |
| 1305M325F0159 | Department of Commerce | BPA Call | 541511 | NWS PR IT SUPPORT SERVICES | $840,037 | $840,037 | September 1, 2025 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 1305M322FNFFO0128 | Department of Commerce | Delivery Order | 541511 | WEST COAST REGION HELP DESK AND NETWORK SUPPORT | $743,784 | $1,248,600 | September 1, 2022 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 2032H523C00082 | Department of the Treasury | Definitive Contract | 541511 | THIS PWS SUPPORTS THE REQUIREMENTS FOR THE PERFORMANCE OF SECURITY ASSESSMENT & AUTHORIZATION (SA&A) SERVICES AND CONTINUOUS MONITORING EFFO | $648,615 | $1,917,615 | September 26, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| 1305M322FNWWW0091 | Department of Commerce | BPA Call | 541511 | PACIFIC REGION NETWORK ENGINEER | $529,261 | $895,916 | September 20, 2022 | September 19, 2027 | Honolulu, HI | usaspending.gov |
| 1305M226F0073 | Department of Commerce | Delivery Order | 541511 | NOS OCS INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE THE HYDROGRAPHIC SERVICES IMPROVEMENT ACT OF 1998 AND THE COAST AND G | $489,101 | $489,101 | March 2, 2026 | June 7, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M325F0176 | Department of Commerce | BPA Call | 541511 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SOUTHEAST REGION OFFICE (SERO) CATCH SHARE ONLINE SYSTEM (CSOS) / INDIVIDUAL FISHING | $283,199 | $283,199 | October 1, 2025 | March 31, 2028 | Saint Petersburg, FL | usaspending.gov |
| 2032L225F00022 | Department of the Treasury | BPA Call | 541511 | ORDER AGAINST THE INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) BLANKET PURCHASE AGREEMENT (BPA) FOR TREASURY SECURE DATA NETWORK (TSDN) | $278,016 | $278,016 | September 14, 2025 | October 13, 2025 | Herndon, VA | usaspending.gov |
| 2032H523C00069 | Department of the Treasury | Definitive Contract | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) SPLUNK SUPPORT DEFINITE CONTRACT | $128,855 | $390,755 | September 18, 2023 | March 20, 2025 | Washington, DC | usaspending.gov |
| 1305M225F0144 | Department of Commerce | BPA Call | 541511 | CRITICAL SATELLITE SUPPORT | $118,939 | $118,939 | April 9, 2025 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| N0024424F0523 | Department of Defense | Delivery Order | 541511 | NOAAPORT SOFTWARE | $11,461 | $11,461 | September 30, 2024 | September 29, 2025 | Herndon, VA | usaspending.gov |
| N0024425FS155 | Department of Defense | Delivery Order | 541511 | NOAAPORT SOFTWARE RENEWAL. THE POINT OF CONTACT FOR THIS CONTRACT IS GABRIELLE CUSTODIO [email protected]. | $11,461 | $11,461 | September 26, 2025 | September 28, 2026 | Monterey, CA | usaspending.gov |
| 205AE925A00017 | Department of the Treasury | BPA | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES | $0 | $171,804,011 | December 9, 2024 | usaspending.gov | ||
| 1331L523D13OS0035 | Department of Commerce | IDC | 541519 | IT SERVICES | $0 | $76,828,171 | August 21, 2023 | usaspending.gov | ||
| GS35F457GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $351,942,380 | May 30, 2017 | usaspending.gov | ||
| 75N98120D00067 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 693KA918A00072 | Department of Transportation | BPA | 541330 | OTHER FUNCTIONS EFAST MOA OS5 BPA AWARD | $0 | $1,000,000,000 | January 8, 2018 | usaspending.gov | ||
| 80TECH26D0757 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2032H519F00602 | Department of the Treasury | BPA Call | 541511 | IOSS 2 SIGTARP SUPPORT | $0 | $98,276 | August 19, 2019 | April 16, 2020 | Washington, DC | usaspending.gov |
| 80TECH26D0893 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2032H520F00051 | Department of the Treasury | BPA Call | 541511 | IOSS 2.0 - IMAC OFAC AND IA MOVE SUPPORT | $-9,766 | $0 | December 5, 2019 | March 5, 2020 | Washington, DC | usaspending.gov |
| 1331L523F13OS0567 | Department of Commerce | Delivery Order | 541519 | MINIMUM GUARANTEE | $-10,000 | $0 | September 18, 2023 | September 17, 2033 | Washington, DC | usaspending.gov |
| 2032H519F00788 | Department of the Treasury | BPA Call | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) - SHAREPOINT SUPPORT | $-37,352 | $300,020 | September 28, 2019 | September 27, 2020 | Washington, DC | usaspending.gov |
| 2032H519F00941 | Department of the Treasury | BPA Call | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES 2.0 (IOSS 2.0) - TERRORIST FINANCING TARGETING CENTER (TFTC) AND COMMITTEE ON FOREIGN INVESTMENT | $-184,009 | $792,945 | September 27, 2019 | September 26, 2021 | Washington, DC | usaspending.gov |
| 1305L221FNFFK0209 | Department of Commerce | Delivery Order | 541511 | INFORMATION MANAGEMENT SUPPORT FOR NOAA FISHERIES OFFICE OF SCIENCE AND TECHNOLOGY | $-306,322 | $9,874,223 | September 15, 2021 | September 14, 2023 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.