Data / Federal awards / NAICS 541519 / SAVANTAGE FINANCIAL SERVICES, INC.
SAVANTAGE FINANCIAL SERVICES, INC.: 21 federal contract awards, $117.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAVANTAGE FINANCIAL SERVICES, INC. (UEI HJXCFLHBZ6S1), Rockville, MD, received 21 federal prime contract awards with $117.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($65.2 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.
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- HJXCFLHBZ6S1UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $117.6 millionObligated
- 2023-10-05First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $117.6 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $65.2 million |
| Department of Homeland Security | 3 | $52.5 million |
| General Services Administration | 5 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Agriculture | 1 | $-91,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.4 million |
| FY2025 | $39.2 million |
| FY2026 | $39 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD024FR0000003 | Department of Homeland Security | Delivery Order | 541519 | FEDERAL FINANCIAL MANAGEMENT SYSTEM (FFMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $52,491,127 | $52,501,127 | January 1, 2024 | December 31, 2026 | Rockville, MD | usaspending.gov |
| HDTRA121F0041 | Department of Defense | Delivery Order | 541519 | BUDGET AND FINANCIAL SUPPORT SERVICES | $30,045,151 | $67,856,292 | June 9, 2021 | June 8, 2026 | Fort Belvoir, VA | usaspending.gov |
| HTC71123FD068 | Department of Defense | Delivery Order | 541519 | TRANSPORTATION FINANCIAL MANAGEMENT SYSTEM (TFMS) | $21,956,842 | $23,944,231 | June 16, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HDTRA126FE044 | Department of Defense | Delivery Order | 541519 | BUDGET FINANCE SUPPORT SERVICES (BFSS) | $13,177,282 | $15,701,600 | June 9, 2026 | June 8, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DS494 | 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 | ||
| 47QRCA24DW188 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FF110 | 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 |
| N0017825F7794 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Rockville, MD | usaspending.gov |
| 47QTCC25DS082 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 70RDAD21A00000009 | Department of Homeland Security | BPA | 541519 | TO PROCURE SYSTEM INTEGRATION, TESTING, IMPLEMENTATION AND OPERATIONS & MAINTENANCE SUPPORT SERVICES. | $0 | $0 | November 25, 2020 | usaspending.gov | ||
| 47QTCC26DW039 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| GS35F397GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 27, 2017 | usaspending.gov | ||
| HQ085926DF497 | 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 | ||
| N0017825D7794 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D0574 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 80TECH26D0680 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| SP470917D0025 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030502!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W15P7T19D0110 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W52P1J18DA125 | 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 | ||
| 70CTD021FR0000019 | Department of Homeland Security | Delivery Order | 541519 | FEDERAL FINANCIAL MANAGEMENT SYSTEM (FFMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $-20,000 | $45,312,908 | December 31, 2020 | December 31, 2023 | Washington, DC | usaspending.gov |
| 12314419F0018 | Department of Agriculture | BPA Call | 541519 | IGF::OT::IGF, SHARED SERVICES LINES OF BUSINESS SOLUTIONS (SSLOBS) BPA | $-91,665 | $2,751,138 | October 17, 2018 | October 17, 2023 | Kansas City, MO | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.