Data / Federal awards / NAICS 541511 / SIENNA SYSTEMS CORP
SIENNA SYSTEMS CORP: 13 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
SIENNA SYSTEMS CORP (UEI ZU7ZYL4U4GT7), Ashburn, VA, received 13 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($3.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- ZU7ZYL4U4GT7UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $7.2 millionObligated
- 2023-10-20First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $3.8 million |
| 541519 | Other Computer Related Services | 2 | $1.9 million |
| 541512 | Computer Systems Design Services | 4 | $1.5 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $3 million |
| Department of Defense | 4 | $2.4 million |
| Department of State | 2 | $1.2 million |
| Social Security Administration | 1 | $641,318 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $977,483 |
| FY2026 | $1.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L523P13420047 | Department of Commerce | Purchase Order | 541511 | INFRASTRUCTURE SUPPORT SERVICES | $2,106,857 | $2,521,073 | May 18, 2023 | May 21, 2027 | Washington, DC | usaspending.gov |
| HC102819F0281 | Department of Defense | Delivery Order | 541511 | ECOSYSTEM INFRASTRUCTURE SUPPORT EAST | $1,874,463 | $14,527,354 | April 22, 2019 | May 31, 2024 | Ogden, UT | usaspending.gov |
| 19AQMM23C0045 | Department of State | Definitive Contract | 541519 | IA SUPPORT SERVICES | $1,273,394 | $3,561,730 | March 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 1305M224C0045 | Department of Commerce | Definitive Contract | 541512 | NOAA'S NATIONAL OCEAN SERVICE MANAGED IT CLOUD SERVICES TO SECURELY AND PROFESSIONALLY ARCHITECT AND MANAGE THE NOS CLOUD ENVIRONMENT AND TH | $1,120,406 | $1,120,406 | September 20, 2024 | September 19, 2026 | Silver Spring, MD | usaspending.gov |
| 28321326C00060010 | Social Security Administration | Definitive Contract | 541519 | CONTRACT FOR INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT SERVICES FOR THE SPECIAL NOTICE OPTION (SNO) PROGRAM - SIENNA SYSTEMS. | $641,318 | $641,318 | July 1, 2026 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| N3943022F9951 | Department of Defense | Delivery Order | 541512 | ENTERPRISE HOSTING SERVICES | $480,116 | $5,633,901 | July 14, 2022 | September 14, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017825F7818 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| 47QTCB21D0304 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017825D7818 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| GS35F373BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 20, 2014 | usaspending.gov | ||
| 19AQMM20C0218 | Department of State | Definitive Contract | 541511 | INFORMATION ASSURANCE (IA) AND SECURITY ARCHITECTURE SUPPORT | $-32,792 | $3,253,821 | September 29, 2020 | March 28, 2023 | Falls Church, VA | usaspending.gov |
| 1305M221CNCNA0022 | Department of Commerce | Definitive Contract | 541512 | NOS IMO EMERGING TECH AND CLOUD SUPPORT SERVICES | $-63,823 | $588,939 | September 20, 2021 | September 19, 2024 | Silver Spring, MD | usaspending.gov |
| 1331L521P13420061 | Department of Commerce | Purchase Order | 541511 | INFRASTRUCTURE SUPPORT SERVICES | $-196,291 | $1,446,055 | May 6, 2021 | November 14, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- 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.