Data / Federal awards / NAICS 541519 / SEMANTICBITS LLC
SEMANTICBITS LLC: 43 federal contract awards, $291.4 million obligated (FY2024 to FY2027)
SEMANTICBITS LLC (UEI C4KLXJ2N4G91), Reston, VA, received 43 federal prime contract awards with $291.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($255.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- C4KLXJ2N4G91
- Parent organization
- ICF INTERNATIONAL, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $291.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 39 | $291 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $408,535 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $255.8 million |
| General Services Administration | 18 | $35.6 million |
| Nuclear Regulatory Commission | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118.9 million |
| FY2025 | $82.2 million |
| FY2026 | $90.4 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ058 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THE TASK ORDER IS TO OBTAIN IT SERVICES TO COMPLETE THE WORK THAT IS IN PROGRESS TO RE-PLATFORM QIES FUNCTIONALITY INTO IQIES | $82,443,416 | $82,443,416 | June 13, 2025 | June 12, 2027 | Herndon, VA | usaspending.gov |
| 75FCMC20F0003 | Department of Health and Human Services | BPA Call | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A CONTRACTOR THAT WILL COMPLETE THE RE-PLATFORMING OF THE QUALITY IMPROVEMENT AND EVALUATION SYS | $38,749,675 | $159,495,998 | June 19, 2020 | June 12, 2025 | Herndon, VA | usaspending.gov |
| 75FCMC24F0001 | Department of Health and Human Services | BPA Call | 541519 | THE EQRS PORTAL II TEAM WILL LEVERAGE AND INCORPORATE THE BEST PRACTICES, TECHNOLOGIES, AND FRAMEWORKS ALREADY IN PLACE FOR DATA, ANALYTICS, | $37,776,608 | $37,776,608 | November 22, 2023 | May 26, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22F0036 | Department of Health and Human Services | Delivery Order | 541519 | CMMI ANALYSIS AND MANAGEMENT SYSTEM (AMS) DEVELOPMENT | $23,128,036 | $39,852,046 | March 11, 2022 | December 11, 2026 | Herndon, VA | usaspending.gov |
| 75FCMC20F0004 | Department of Health and Human Services | BPA Call | 541519 | QUALITY MEASURES IMPLEMENTATION AND REPORTING (QMIR) | $22,035,458 | $73,195,199 | September 23, 2020 | April 28, 2025 | Herndon, VA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541519 | WEBSITE OPEN DATA DISCOVERY (WODD) | $18,594,544 | $26,617,188 | September 27, 2022 | March 27, 2027 | Baltimore, MD | usaspending.gov |
| 47QPCB26F0001 | General Services Administration | BPA Call | 541519 | COE DOS CONSULAR AFFAIRS | $13,880,164 | $14,205,164 | February 3, 2026 | February 2, 2027 | Reston, VA | usaspending.gov |
| 75FCMC19F0002 | Department of Health and Human Services | BPA Call | 541519 | THE QPP CI&S ACQUISITION WILL SUPPORT SYSTEM OPERATIONS, MAINTENANCE, AND CONTINUOUS IMPROVEMENT. THE CI&S CALL ORDER WILL TRANSITION THE WO | $13,692,337 | $147,548,689 | May 16, 2019 | May 8, 2024 | Herndon, VA | usaspending.gov |
| 75FCMC24F0179 | Department of Health and Human Services | Delivery Order | 541519 | BONNIE MAT 2 IS A CONTRACT THAT WILL FOCUSES ON THE DESIGN, DEVELOPMENT, ENHANCEMENT, AND MAINTAINENANCE OF THE BONNIE, MAT, AND MEASURE AUT | $11,515,165 | $11,515,165 | August 25, 2024 | June 2, 2026 | Reston, VA | usaspending.gov |
| 47QPCB24F0002 | General Services Administration | BPA Call | 541519 | COE STATE DEPT CONSULAR AFFAIRS CA | $9,621,681 | $9,621,681 | December 20, 2023 | December 19, 2025 | Washington, DC | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | BPA Call | 541519 | THE QPP ANALYTICS AND REPORTING PROJECT IS RESPONSIBLE FOR: 1. ADDRESSING THE ANALYTICS AND REPORTING NEEDS OF A DIVERSE SET OF USERS 2. PRO | $6,665,525 | $32,225,276 | March 9, 2020 | March 9, 2025 | Herndon, VA | usaspending.gov |
| 47QPCA25F0002 | General Services Administration | BPA Call | 541519 | LOGIN.GOV ENGINEERING SUPPORT SERVICES | $3,857,991 | $3,857,991 | November 1, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 47QPCB24F0008 | General Services Administration | BPA Call | 541519 | COEHHS DIGITAL ARCHITECTURE STRATEGY DESIGN | $3,807,785 | $3,807,785 | October 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75FCMC21F0006 | Department of Health and Human Services | BPA Call | 541519 | THE QIO DELIVERABLE INVOICE AND VOUCHERING SYSTEMS (QDIVS) CONTRACT IS A CONTRACT TO SUPPORT THE OPERATIONS AND CONTINUOUS IMPROVEMENT (O&CI | $3,474,088 | $11,254,120 | February 3, 2021 | September 6, 2025 | Windsor Mill, MD | usaspending.gov |
| 47QPCA25F0007 | General Services Administration | BPA Call | 541519 | CLOUDGOV SUPPLEMENTAL SUPPORT SERVICES | $1,775,437 | $1,803,539 | January 17, 2025 | January 16, 2027 | Washington, DC | usaspending.gov |
| 47QPCA22F0043 | General Services Administration | BPA Call | 541519 | SEARCHGOV SECURITY AND DEVOPS | $1,557,106 | $1,809,256 | September 29, 2022 | February 28, 2025 | San Jose, CA | usaspending.gov |
| 75F40120F80127 | Department of Health and Human Services | Delivery Order | 541519 | OPEN FDA PLATFORM SUPPORT | $1,056,813 | $3,739,518 | March 26, 2020 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 47QPCA22F0013 | General Services Administration | BPA Call | 541519 | CLOUD.GOV CONTRACTOR SUPPORT SERVICES TOTAL FA1 CALL ORDER | $831,526 | $2,225,880 | January 17, 2022 | January 16, 2025 | Washington, DC | usaspending.gov |
| 47QPCB24F0005 | General Services Administration | BPA Call | 541519 | NRC AI MATURITY ASSESSMENT | $636,764 | $636,764 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 47QPCA21F0019 | General Services Administration | BPA Call | 541519 | LOGIN.GOV ENGINEERING SERVICES CALL ORDER. | $593,587 | $7,527,174 | July 3, 2021 | October 31, 2024 | Herndon, VA | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 518210 | IDIQ TASK ORDER #4 | $409,200 | $409,200 | October 30, 2024 | December 15, 2025 | Herndon, VA | usaspending.gov |
| 75F40125F80208 | Department of Health and Human Services | Delivery Order | 541519 | OHI HAS A REQUIREMENT FOR THE SPECIFIC SKILL SET NECESSARY FOR FDA?S PUBLIC DATA AND HIGHLIGHT PROJECTS USING THESE DATA IN BOTH THE PUBLIC | $323,371 | $323,371 | September 23, 2025 | March 29, 2026 | Chevy Chase, MD | usaspending.gov |
| 47QPCA22F0009 | General Services Administration | BPA Call | 541519 | FA1 SAAS MANAGEMENT SUPPORT AND SERVICES | $292,908 | $1,958,058 | January 3, 2022 | January 13, 2025 | Washington, DC | usaspending.gov |
| 47QPCA22F0030 | General Services Administration | BPA Call | 541519 | MAX INTERAGENCY COLLABORATION PMO SUPPORT | $0 | $1,078,156 | June 1, 2022 | May 31, 2024 | Herndon, VA | usaspending.gov |
| 47QPCA21A0007 | General Services Administration | BPA | 541519 | TTS ORGANIZATIONAL TRANSFORMATION TO AGILE LIFECYCLE (TOTAL) BPA FUNCTIONAL AREA 1 | $0 | $0 | May 12, 2021 | usaspending.gov | ||
| 75FCMC22A0008 | Department of Health and Human Services | BPA | 541519 | THE DATA ANALYTICS SUPPORTING HEALTHCARE (DASH) WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY RELATED INITIATIVES WI | $0 | $500,000,000 | February 7, 2022 | usaspending.gov | ||
| 75F40123F19003 | Department of Health and Human Services | Delivery Order | 518210 | COMPUTERIZED LABELING REVIEW TOOL IDIQ CONTRACT | $0 | $574,865 | September 21, 2023 | October 28, 2024 | Silver Spring, MD | usaspending.gov |
| GS35F192BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $196,334,135 | February 3, 2014 | usaspending.gov | ||
| 75N98120D00248 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 31310019F0149 | Nuclear Regulatory Commission | Delivery Order | 541519 | MISSION ANALYTICS PORTAL (MAP) PHASE 1 PROJECT FOR DATA ANALYTICS PROJECT | $-0 | $2,998,486 | October 1, 2019 | September 30, 2022 | Rockville, MD | usaspending.gov |
| 47QPCB22F0001 | General Services Administration | BPA Call | 541519 | FHFA DATA ANALYTICS TASK ORDER. | $-14 | $599,731 | July 21, 2022 | February 28, 2023 | Washington, DC | usaspending.gov |
| 47QPCA22F0023 | General Services Administration | BPA Call | 541519 | COE AND NLM CONTRACTOR SUPPORT SERVICES | $-26 | $491,494 | March 15, 2022 | March 14, 2023 | Washington, DC | usaspending.gov |
| 47QPCB23F0004 | General Services Administration | BPA Call | 541519 | PRIME CDCCOE DEVSECOPS SUPPORT FOLLOWON | $-143 | $1,153,767 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 75F40122F19002 | Department of Health and Human Services | Delivery Order | 518210 | COMPUTERIZED LABELING ASSESSMENT TOOL (CLAT) SERVICES | $-665 | $949,316 | August 30, 2022 | October 31, 2023 | Silver Spring, MD | usaspending.gov |
| 75FCMC22F0035 | Department of Health and Human Services | Delivery Order | 541519 | THE SERVICES REQUESTED ARE FOR AGILE DEVELOPMENT/AGILE SOFTWARE DEVELOPMENT. THE DATA EXCHANGE SYSTEM WAS DEVELOPED TO ALLOW CMS TO SHARE ME | $-2,525 | $1,622,475 | March 30, 2022 | January 29, 2023 | Herndon, VA | usaspending.gov |
| 75FCMC20F0002 | Department of Health and Human Services | BPA Call | 541519 | DELIVERABLES ADMINISTRATION REVIEW AND REPOSITORY TOOL (DARRT) BPA CALL | $-3,185 | $1,806,547 | March 25, 2020 | March 24, 2021 | Herndon, VA | usaspending.gov |
| 75FCMC19F0020 | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF | $-94,918 | $30,433,141 | February 4, 2019 | March 11, 2022 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19F0003 | Department of Health and Human Services | BPA Call | 541519 | BONNIE AND MEASURE AUTHORING TOOL (MAT) BPA CALL | $-138,054 | $24,408,068 | August 26, 2019 | August 25, 2024 | Herndon, VA | usaspending.gov |
| 75FCMC19F0004 | Department of Health and Human Services | BPA Call | 541519 | PRESCRIPTION DRUG PLAN SPONSORS (PDPS) | $-138,708 | $8,070,898 | September 13, 2019 | March 12, 2023 | Windsor Mill, MD | usaspending.gov |
| 47QPCA22F0018 | General Services Administration | BPA Call | 541519 | MAXGOV COLLABORATION SUITE SERVICES | $-361,069 | $1,440,258 | February 1, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO RETAIN AN EFFECTIVE TO DESIGN, DEVELOP, ENHANCE, AND MAINTAIN THE PATIENT REGISTRY MODULE AND THE EQRS | $-452,394 | $31,596,403 | February 24, 2021 | February 23, 2024 | Herndon, VA | usaspending.gov |
| 47QPCA22F0005 | General Services Administration | BPA Call | 541519 | NICHD CLOUD MIGRATION SUPPORT AWARD | $-869,939 | $5,098,288 | December 30, 2021 | September 14, 2023 | Bethesda, MD | usaspending.gov |
| 75FCMC18F0003 | Department of Health and Human Services | BPA Call | 541519 | IGF::OT::IGF CMS WEBSITE DATA DISCOVERABILITY AND STAKEHOLDER ENGAGEMENT | $-3,227,052 | $12,972,782 | September 27, 2018 | September 26, 2022 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541512
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.