Data / Federal awards / NAICS 541512 / SEKON ENTERPRISE, LLC
SEKON ENTERPRISE, LLC: 15 federal contract awards, $47.4 million obligated (FY2024 to FY2027)
SEKON ENTERPRISE, LLC (UEI NUSGPXRUVS54), Reston, VA, received 15 federal prime contract awards with $47.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($47.4 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- NUSGPXRUVS54UEI
- Reston, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $47.4 millionObligated
- 2023-12-14First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $47.4 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $47.4 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $15.4 million |
| FY2026 | $13.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20322F80002 | Department of Health and Human Services | Delivery Order | 541512 | SAMHSA WEB MANAGEMENT AND SUPPORT | $19,381,998 | $30,760,599 | August 30, 2022 | August 29, 2027 | Reston, VA | usaspending.gov |
| 75D30124F19261 | Department of Health and Human Services | Delivery Order | 541512 | DHP IT SYSTEMS DEVELOPMENT, | $17,482,709 | $17,482,709 | July 1, 2024 | August 18, 2027 | Atlanta, GA | usaspending.gov |
| 75D30119F06331 | Department of Health and Human Services | Delivery Order | 541512 | DHAP IT SYSTEMS DEVELOPMENT, MAINTENANCE, ENHANCEMENT, AND SUPPORT | $3,500,876 | $29,925,620 | August 19, 2019 | August 18, 2024 | Reston, VA | usaspending.gov |
| 75D30120F08494 | Department of Health and Human Services | Delivery Order | 541512 | EHARS REPORTING AND MAINTENANCE | $3,041,668 | $9,791,901 | July 22, 2020 | January 31, 2026 | Brookhaven, GA | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541512 | NHLBI CONTENT MANAGEMENT | $2,550,146 | $4,692,974 | September 1, 2022 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75D30124F19683 | Department of Health and Human Services | Delivery Order | 541512 | SSPO STEWARD SERVICES | $2,002,632 | $2,002,632 | September 30, 2024 | September 29, 2026 | Reston, VA | usaspending.gov |
| 47QRCA25DU290 | 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 | ||
| 47QTCA18D006B | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | January 31, 2018 | usaspending.gov | ||
| 75N92023A00028 | Department of Health and Human Services | BPA | 541511 | AGILE, DEVELOPMENT, DATA SCIENCE, AND STRATEGY SERVICES (ADS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $85,000,000 | July 26, 2023 | usaspending.gov | ||
| 75D30122F14817 | Department of Health and Human Services | Delivery Order | 541512 | CSTLTS IT SUPPORT | $0 | $171,000 | August 19, 2022 | September 26, 2022 | Reston, VA | usaspending.gov |
| HHSM500201600074I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200093W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 20, 2012 | usaspending.gov | ||
| HHSN26800001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF CONTENT MANAGEMENT | $0 | $7,267,248 | September 27, 2017 | September 26, 2022 | Reston, VA | usaspending.gov |
| HHSN316201200170W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| HHSS283201700001W | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF SAMHSA WEB CONTENT MANAGEMENT AND SUPPORT | $-557,786 | $8,811,494 | September 29, 2017 | September 28, 2019 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541511
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.