Data / Federal awards / NAICS 541519 / SALIENT FEDERAL-SGIS INC
SALIENT FEDERAL-SGIS INC: 11 federal contract awards, $70.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SALIENT FEDERAL-SGIS INC (UEI XSYKRJ8LK9B6), Fairfax, VA, received 11 federal prime contract awards with $70.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($45.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- XSYKRJ8LK9B6
- Parent organization
- SKILLSTORM COMMERCIAL SERVICES LLC
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $70.6 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $44.6 million |
| 611710 | Educational Support Services | 1 | $27.2 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 4 | $-1,274,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $45.8 million |
| Agency for International Development | 1 | $25.5 million |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-669,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.1 million |
| FY2025 | $1.8 million |
| FY2026 | $5.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924CZ040 | Department of Defense | Definitive Contract | 611710 | RSNF EDUCATIONAL SUPPORT SERVICES | $27,199,794 | $27,199,794 | June 1, 2024 | May 31, 2025 | Saudi Arabia | usaspending.gov |
| 72MC1021M00005 | Agency for International Development | Delivery Order | 541519 | INITIAL REQ FOR STRATEGIC PROGRAMS FOLLOW-ON AWARD WHICH PROVIDES THE CONSOLIDATED SERVICES OF PMO, PQM, ENGINEERING AND MAJOR SYSTEMS PMOS. | $25,454,098 | $108,266,786 | January 19, 2021 | January 18, 2026 | Mclean, VA | usaspending.gov |
| HS002124F0043 | Department of Defense | Delivery Order | 541519 | JWCC AMAZON WEB SERVICES | $16,677,380 | $16,677,380 | September 5, 2024 | September 4, 2026 | Quantico, VA | usaspending.gov |
| HS002120F0023 | Department of Defense | Delivery Order | 541519 | CASE PROCESSING AND ENHANCEMENT SUPPORT. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869. | $3,182,027 | $29,925,645 | October 1, 2020 | September 4, 2024 | Washington, DC | usaspending.gov |
| GS35F0609S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $27,770,549 | August 31, 2006 | usaspending.gov | ||
| N6523607D6879 | Department of Defense | IDC | 541512 | FBI SYSTEM INTEGRATION & SUSTAINABILITY SUPPORT SERVICES | $0 | $3,134,133 | June 29, 2007 | usaspending.gov | ||
| N3319119F3003 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT SERVICES FOR THE ASSET MANAGEMENT BUSINESS LINE AM4, LOCATED AT NSA NAPLES, ITALY. ONE (1) GEOGRAPHIC INFORMATION SYSTEMS SU | $-18,354 | $680,723 | April 2, 2019 | May 12, 2023 | Italy | usaspending.gov |
| N6945018F3019 | Department of Defense | Delivery Order | 541330 | 4 CONSTRUCTION ENGINEERING TECHNICIANS (ETS) TO SUPPORT PUBLIC WORKS DEPARTMENT (PWD) GUANTANAMO BAY, CUBA - MOD TO EXERCISE OPTION PERIOD 1 | $-180,954 | $1,669,156 | August 17, 2018 | September 16, 2021 | Cuba | usaspending.gov |
| NS01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE TRAINING SERVICES TO THE KINGDOM OF SAUDIA ARABIA FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTE | $-508,990 | $0 | May 7, 2015 | November 6, 2020 | San Diego, CA | usaspending.gov |
| N0018921F3012 | Department of Defense | Delivery Order | 541330 | RSNF EDUCATIONAL SUPPORT SERVICES | $-565,703 | $79,494,525 | March 17, 2021 | May 31, 2024 | Saudi Arabia | usaspending.gov |
| 15F06718F0008358 | Department of Justice | Delivery Order | 541519 | ITSSS STOR 186 | $-669,862 | $22,468,963 | September 28, 2018 | September 27, 2023 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541512
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.