Data / Federal awards / NAICS 541519 / S4, LLC
S4, LLC: 11 federal contract awards, $367,012 obligated (FY2024 to FY2027)
S4, LLC (UEI GK85NUFGM5H1), Vienna, VA, received 11 federal prime contract awards with $367,012 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($362,012) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GK85NUFGM5H1
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $367,012
- First action in window
- 2023-10-10
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $362,012 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $362,012 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,012 |
| FY2025 | $5,000 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA259520F0006 | Department of Defense | Delivery Order | 541519 | EVENT INFORMATION SHARING SERVICE | $362,012 | $1,717,554 | April 13, 2020 | April 22, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QRCA25DS454 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU283 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCA19D00H2 | General Services Administration | FSS | 541519 | SIN: 132 51 INFORMATION TECHNOLOGY PROFESSIONAL SERVICES -- SUBJECT TO COOPERATIVE PURCHASING | $0 | $10,000,000 | August 9, 2019 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 541330 | NORAD J3 ITW/AA | $0 | $1,510,010 | August 1, 2012 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA259520F0015 | Department of Defense | Delivery Order | 541519 | TELECOMMUNICATIONS ROOM UPGRADE NORAD AND USNORTHCOM | $0 | $1,616,289 | September 17, 2020 | July 27, 2023 | Colorado Springs, CO | usaspending.gov |
| N0017819F8446 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Woburn, MA | usaspending.gov |
| SP470917D0128 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030606!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| FA259520F0020 | Department of Defense | Delivery Order | 541519 | BLDG. 2 CABLE INFRASTRUCTURE PROJECT | $0 | $14,399,301 | September 30, 2020 | March 28, 2024 | Colorado Springs, CO | usaspending.gov |
| N0017819D8446 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA123 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
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.