Data / Federal awards / NAICS 541511 / SANAMETRIX INC
SANAMETRIX INC: 22 federal contract awards, $42.0 million obligated (FY2024 to FY2027)
SANAMETRIX INC (UEI GG75WES61DK8), Arlington, VA, received 22 federal prime contract awards with $42.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Education ($42.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GG75WES61DK8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $42.0 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $35.8 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 10 | $5.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $318,230 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 18 | $42 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $16.1 million |
| FY2026 | $17.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990025F0002 | Department of Education | Delivery Order | 541511 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS WEB DEVELOPMENT OPERATIONS AND MAINTENANCE SUPPORT | $24,047,772 | $24,047,772 | November 1, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 91990024F0327 | Department of Education | Delivery Order | 541720 | EDUCATION DEMOGRAPHIC AND GEOGRAPHIC ESTIMATES, GEOSPATIAL IT SUPPORT | $4,779,145 | $4,779,145 | June 1, 2024 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 91990019F0001 | Department of Education | Delivery Order | 541511 | THE DEVELOPMENT AND TECHNICAL ASSISTANCE IN LEVERAGING ANALYSIS BASED WEBSITES (DATALAB) REQUIREMENT PROVIDES WEB-BASED DATA ANALYSIS TOOLS | $4,284,122 | $12,569,674 | February 15, 2019 | February 14, 2027 | Arlington, VA | usaspending.gov |
| 91990022F0007 | Department of Education | Delivery Order | 541511 | EO14042 TECHNICAL ASSISTANCE AND EXPERT ADVICE TO SUPPORT THE PROJECTS OF THE STATISTICAL STANDARDS AND DATA CONFIDENTIALITY STAFF (SSDCS) R | $3,538,303 | $7,138,767 | December 1, 2021 | November 30, 2025 | Arlington, VA | usaspending.gov |
| 91990023C0006 | Department of Education | Definitive Contract | 541511 | MIGRANT STUDENT IMMIGRANT EXCHANGE (MSIX) HELP DESK | $1,941,364 | $2,569,143 | December 15, 2022 | December 14, 2026 | Washington, DC | usaspending.gov |
| 91996021F0003 | Department of Education | Delivery Order | 541511 | REGIONAL EDUCATIONAL LABORATORIES WEBSITE MANAGEMENT CONTRACT | $1,827,804 | $4,856,839 | January 15, 2021 | January 14, 2026 | Washington, DC | usaspending.gov |
| 91990022C0052 | Department of Education | Definitive Contract | 541720 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTINUED SUPPORT FOR THE EDUCATION DEMOGRAPHIC AND GEOGRAPHIC ESTIMATES (EDGE) PROGRAM. | $738,223 | $2,784,035 | June 1, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| 91990020F0024 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PRODUCE ROUTINE DATA REPORTS AND ANALYSES FOR DEPARTMENT OF EDUCATION, TO MANAGE RESPONSES TO CONGRESSI | $318,230 | $1,496,528 | June 30, 2020 | June 29, 2025 | Arlington, VA | usaspending.gov |
| 91990026F0110 | Department of Education | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT FOR THE IMPLEMENTATION OF OPE DATA GOVERNANCE THROUGHOUT THE DATA MANAGEMENT | $168,441 | $168,441 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 91990024F0323 | Department of Education | Delivery Order | 541720 | LONGITUDINAL SURVEYS BRANCH WEBSITE SUPPORT | $137,651 | $137,651 | April 15, 2024 | April 14, 2025 | Arlington, VA | usaspending.gov |
| 91990023F0334 | Department of Education | Delivery Order | 541720 | ASSISTANCE WITH SURVEYS FOR PROGRAM OFFICE | $131,628 | $722,068 | August 4, 2023 | August 3, 2028 | Arlington, VA | usaspending.gov |
| 91990023F0330 | Department of Education | Delivery Order | 541720 | IT INVESTMENT MANAGEMENT SUPPORT | $63,968 | $163,207 | July 1, 2023 | February 10, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DS472 | 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 | ||
| GS35F0329Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $21,281,250 | April 6, 2012 | usaspending.gov | ||
| 91990025F0063 | Department of Education | Delivery Order | 541511 | PPI USES DATA TO PRODUCE ROUTINE PUBLISHED DATA REPORTS, ANALYSES FOR DEPARTMENT OF EDUCATION MANAGEMENT, RESPONSES TO CONGRESSIONAL INQUIRI | $0 | $497,493 | June 30, 2025 | June 29, 2026 | Arlington, VA | usaspending.gov |
| 80TECH26D1893 | 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 | ||
| 80TECH26D0107 | National Aeronautics and Space Administration | GWAC | 541512 | 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 30, 2026 | usaspending.gov | ||
| 91990023D0046 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| EDIES12D0009 | Department of Education | IDC | 541720 | THE EDUCATION STATISTICS SUPPORT INSTITUTE NETWORK (ESSIN) FORMED UNDER THIS CONTRACT WILL CONDUCT WORK SOLELY FOR NCES. NO GROUP OTHER THAN | $0 | $0 | December 15, 2011 | usaspending.gov | ||
| 0003 | Department of Education | Delivery Order | 541720 | IGF::CT::IGF "CRITICAL FUNCTIONS" THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) FULFILLS A CONGRESSIONAL MANDATE TO COLLECT, COLLATE, | $-1 | $1,176,164 | March 23, 2012 | June 30, 2022 | Washington, DC | usaspending.gov |
| 0005 | Department of Education | Delivery Order | 541720 | IGF::OT::IGF THE EDUCATION STATISTICS SUPPORT INSTITUTE NETWORK (ESSIN) CONTRACT PROVIDES A RANGE OF ASSISTANCE AND EXPERT ADVICE TO SUPPORT | $-663 | $8,962,361 | December 21, 2012 | November 30, 2021 | Washington, DC | usaspending.gov |
| 0001 | Department of Education | Delivery Order | 541720 | "CRITICAL FUNCTIONS"THE NCES TECHNOLOGY SUPPORT TEAM PROVIDES SUPPORT, ADMINISTRATION, AND IMPROVEMENTS FOR NCES AND ITS PRINCIPAL OFFICE DI | $-16,616 | $12,074,353 | December 15, 2011 | October 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541611
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.