Data / Federal awards / NAICS 541519 / S2I2 INC
S2I2 INC: 11 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
S2I2 INC (UEI DQKRJT2C7AB5), Oakton, VA, received 11 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DQKRJT2C7AB5UEI
- Oakton, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $4.0 millionObligated
- 2023-12-21First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $729,670 |
| FY2026 | $2.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470926F0001 | Department of Defense | Delivery Order | 541519 | DLA ENDPOINT SECURITY SYSTEM PROGRAM (ESS) SUPPORT | $2,149,765 | $2,149,765 | November 1, 2025 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912HQ24F0227 | Department of Defense | Delivery Order | 541519 | CIO/G6 - IM/IT STRATEGIC AND TECHNICAL SUPPORT TASK ORDER #1. PROFESSIONAL TECHNICAL WRITING SERVICES TO SUPPORT CIO-G6. | $1,348,274 | $1,348,274 | September 19, 2024 | September 19, 2025 | Oakton, VA | usaspending.gov |
| N0018924P0370 | Department of Defense | Purchase Order | 541519 | PUBLIC INTERNET SERVICES | $493,200 | $493,200 | July 9, 2024 | July 8, 2026 | Washington, DC | usaspending.gov |
| HQ085926FE820 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7783 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Oakton, VA | usaspending.gov |
| 47QTCA22D00D8 | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | September 16, 2022 | usaspending.gov | ||
| 80TECH26D1299 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| HQ085926DF475 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470924D0003 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| N0017825D7783 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W912HQ24D0003 | Department of Defense | IDC | 541519 | CIO/G6 - S24-0037 INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY (IM/IT) STRATEGIC CONSULTING & TECHNICAL WRITING SERVICES. PERFORM SERVICES | $0 | $4,500,000 | September 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- 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.