Data / Federal awards / NAICS 541519 / SAVVIS FEDERAL SYSTEMS INC
SAVVIS FEDERAL SYSTEMS INC: 4 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAVVIS FEDERAL SYSTEMS INC (UEI KRN6ABYD8SV8), Arlington, VA, received 4 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($4.2 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.
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.
- KRN6ABYD8SV8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $4.2 millionObligated
- 2023-10-20First action in window
- 2024-09-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97024F00069 | Department of Health and Human Services | Delivery Order | 541519 | TO PROVIDE A BRIDGE CONTRACT FOR THE NIH CONSOLIDATED CO-LOCATION SERVICES | $1,500,000 | $1,500,000 | July 30, 2024 | January 29, 2025 | Bethesda, MD | usaspending.gov |
| HHSN276201400072U | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF CIT/DCSS - QWEST GOVERNMENT SERVICES - BASE YEAR FUNDING - COLOCATION (DCSS) - SEE DCSS FUNDING DOCUMENT FOR DETAILED COST INFO | $1,500,000 | $28,402,493 | January 27, 2014 | July 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N97024F00070 | Department of Health and Human Services | Delivery Order | 541519 | NIH CONSOLIDATED COLOCATION SITE FOR NLM 6-MONTH BRIDGE CONTRACT IN THE AMOUNT OF $600,000, USING CAN 8371779 | $600,000 | $600,000 | July 30, 2024 | January 29, 2025 | Bethesda, MD | usaspending.gov |
| HHSN276201400074U | Department of Health and Human Services | Delivery Order | 541519 | IGF::CT::IGF DATA PROCESSING, HOSTING, AND RELATED SERVICES | $594,000 | $12,278,746 | January 28, 2014 | July 29, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.