Data / Federal awards / NAICS 541512 / SIERRA7, INC.
SIERRA7, INC.: 187 federal contract awards, $161.1 million obligated (FY2024 to FY2027)
SIERRA7, INC. (UEI NP4TUKF8QCM5), Mclean, VA, received 187 federal prime contract awards with $161.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($136.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NP4TUKF8QCM5UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 187Contract awards
- $161.1 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 28 | $115.7 million |
| 541511 | Custom Computer Programming Services | 75 | $22.3 million |
| 541519 | Other Computer Related Services | 33 | $15.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 17 | $4.2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $1.6 million |
| 513210 | Software Publishers | 7 | $782,715 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $765,277 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $611,178 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $359,900 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $234,346 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 160 | $136.1 million |
| Department of the Interior | 2 | $9 million |
| Department of Agriculture | 2 | $7.3 million |
| Department of Defense | 6 | $4.8 million |
| Department of Homeland Security | 1 | $2.7 million |
| Department of Health and Human Services | 4 | $836,802 |
| Department of State | 1 | $154,295 |
| Department of Justice | 2 | $68,076 |
| General Services Administration | 5 | $47,723 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.4 million |
| FY2025 | $51 million |
| FY2026 | $32.9 million |
| FY2027 | $800,690 |
Contract awards
The 50 largest of 187 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23N10140046 | Department of Veterans Affairs | Delivery Order | 541512 | BENEFITS AND MEMORIALS SERVICES PORTFOLIO INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $25,669,998 | $32,879,935 | March 21, 2023 | March 20, 2027 | Falls Church, VA | usaspending.gov |
| 36C10B21N10140042 | Department of Veterans Affairs | Delivery Order | 541512 | DDAL BASE YEAR | $18,458,025 | $42,015,179 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 36C10B24N10140049 | Department of Veterans Affairs | Delivery Order | 541512 | VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE BLOOD ESTABLISHMENT COMPUTER SOFTWARE DEVELOPMENT AND OPERATIONS | $11,995,349 | $11,995,349 | May 28, 2024 | May 27, 2027 | Falls Church, VA | usaspending.gov |
| 36C10B21N10140039 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM MODIFICATION P00008 NOVATION HMS TECHNOLOGIES, INC. TO SIERRA 7, I | $9,927,930 | $18,809,386 | January 6, 2021 | January 5, 2026 | Washington, DC | usaspending.gov |
| 36C10B21N10140041 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) NEW TASK ORDER ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $9,609,875 | $24,766,991 | June 29, 2021 | May 12, 2026 | Washington, DC | usaspending.gov |
| 140G0324F0031 | Department of the Interior | Delivery Order | 541512 | CLOUD HOSTING SOLUTIONS (CHS) 2.2 | $6,863,501 | $6,863,501 | December 26, 2023 | June 30, 2024 | Falls Church, VA | usaspending.gov |
| 12314422F0425 | Department of Agriculture | Delivery Order | 541512 | FARM PRODUCTION AND CONSERVATION POP: 08/01/2022 - 06/30/2026 | $6,742,890 | $13,085,762 | August 3, 2022 | June 30, 2026 | Falls Church, VA | usaspending.gov |
| 36C10B22N10140043 | Department of Veterans Affairs | Delivery Order | 541512 | "EO14042" TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PAAS | $5,653,947 | $11,198,218 | December 17, 2021 | December 16, 2025 | Falls Church, VA | usaspending.gov |
| 36C10B24N10140047 | Department of Veterans Affairs | Delivery Order | 541512 | LEAF - NEW TASK ORDER AWARD | $5,566,377 | $5,566,377 | December 8, 2023 | December 7, 2026 | Falls Church, VA | usaspending.gov |
| 36C10B24N10140048 | Department of Veterans Affairs | Delivery Order | 541512 | PRIVACY IMPACT ASSESSMENT SERVICES SUPPORT | $5,066,412 | $5,066,412 | December 14, 2023 | June 13, 2027 | Falls Church, VA | usaspending.gov |
| HC108423F0257 | Department of Defense | Delivery Order | 541519 | OPTIONAL HARDWARE | $4,416,068 | $19,649,993 | September 6, 2023 | April 30, 2025 | Jb Andrews, MD | usaspending.gov |
| 36C25625F0184 | Department of Veterans Affairs | Delivery Order | 541511 | MEDICAL CODING SERVICES | $2,949,725 | $2,949,725 | May 19, 2025 | May 18, 2026 | Mclean, VA | usaspending.gov |
| 70B04C21F00000753 | Department of Homeland Security | Delivery Order | 541512 | COMPLIANCE AND AUTHORIZATION SUPPORT SERVICES | $2,719,575 | $8,797,288 | August 25, 2021 | May 24, 2025 | Ashburn, VA | usaspending.gov |
| 140G0323F0019 | Department of the Interior | Delivery Order | 541512 | USGS CHS2.1 FOLLOW-ON | $2,173,880 | $14,459,319 | January 1, 2023 | December 31, 2023 | Falls Church, VA | usaspending.gov |
| 36C10B25N10140052 | Department of Veterans Affairs | Delivery Order | 541512 | APPLICATION PACKAGING FOR WINDOWS CLIENT | $1,870,807 | $1,870,807 | September 12, 2025 | September 11, 2027 | Albany, NY | usaspending.gov |
| 36C24424F0575 | Department of Veterans Affairs | BPA Call | 541511 | SURGICAL CODING SUPPORT FOR VISN 4 | $1,815,876 | $1,815,876 | September 30, 2024 | December 31, 2026 | Lebanon, PA | usaspending.gov |
| 36C10B22N10140045 | Department of Veterans Affairs | Delivery Order | 541512 | NEW TASK ORDER - SECTION 508 ENABLEMENT | $1,487,260 | $5,453,925 | April 20, 2022 | December 19, 2024 | Reston, VA | usaspending.gov |
| 36C24921F0546 | Department of Veterans Affairs | Delivery Order | 541519 | TASK ORDER FOR PURCHASE, INSTALLATION, TRAINING AND MAINTENANCE OF ANESTHESIA RECORD KEEPING SYSTEMS FOR VISN 9 VA MEDICAL CENTERS. | $1,348,575 | $4,678,405 | November 1, 2021 | January 25, 2027 | Nashville, TN | usaspending.gov |
| 36C24226P0854 | Department of Veterans Affairs | Purchase Order | 334510 | ANESTHESIA WORKSTATIONS | $1,261,471 | $1,261,471 | August 14, 2026 | March 5, 2027 | Mclean, VA | usaspending.gov |
| 36C10B24F0418 | Department of Veterans Affairs | Delivery Order | 541519 | EUD PRINTERS, SCANNERS, AND LABELS | $1,254,569 | $1,254,569 | September 30, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 36C10X26F0069 | Department of Veterans Affairs | BPA Call | 541511 | BPA CALL | $1,190,825 | $1,190,825 | September 27, 2026 | September 26, 2027 | Mclean, VA | usaspending.gov |
| 36C10X25F0063 | Department of Veterans Affairs | BPA Call | 541511 | VETERAN DATA PURCHASE OPTION ONE CALL ORDER | $1,183,260 | $1,183,260 | September 27, 2025 | September 26, 2026 | Falls Church, VA | usaspending.gov |
| 36C10X24N0230 | Department of Veterans Affairs | BPA Call | 541511 | VETERAN DATA PURCHASE | $1,156,000 | $1,156,000 | September 27, 2024 | September 23, 2025 | Falls Church, VA | usaspending.gov |
| 36C24226F0046 | Department of Veterans Affairs | Delivery Order | 541511 | REMOTE MEDICAL CODING SERVICES FOR VISN2S | $1,129,830 | $1,129,830 | May 1, 2026 | April 30, 2027 | Bronx, NY | usaspending.gov |
| 36C10B23F0176 | Department of Veterans Affairs | Delivery Order | 541519 | NUTANIX HCI | $1,036,259 | $1,541,290 | September 30, 2023 | September 29, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24926F0017 | Department of Veterans Affairs | Delivery Order | 541511 | AVASURE TELESITTER SOFTWARE LINCENSE AND SUPPORT | $987,824 | $987,824 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24123N0230 | Department of Veterans Affairs | BPA Call | 541511 | MEDICAL CODING | $972,949 | $1,239,046 | December 18, 2022 | December 31, 2026 | West Haven, CT | usaspending.gov |
| 36C24726N0273 | Department of Veterans Affairs | Delivery Order | 339112 | DRAGER ANESTHESIA MACHINES(13 EACH) | $901,399 | $901,399 | June 11, 2026 | September 30, 2026 | Germany | usaspending.gov |
| 36C25025N0741 | Department of Veterans Affairs | BPA Call | 541511 | IGF:CTF:IGF:CODING AND AUDITING | $826,281 | $826,281 | July 1, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C25726F0077 | Department of Veterans Affairs | Delivery Order | 541519 | AVASURE VIRTUAL PATIENT OBSERVATION SYSTEM | $786,903 | $786,903 | June 29, 2026 | June 28, 2027 | Duncanville, TX | usaspending.gov |
| 36C24826F0128 | Department of Veterans Affairs | Delivery Order | 339112 | VENTILATORS | $764,900 | $764,900 | April 15, 2026 | June 30, 2026 | Mclean, VA | usaspending.gov |
| 36C26224C0336 | Department of Veterans Affairs | Definitive Contract | 541519 | ARK ANESTHESIA-RECORD-KEEPING SOFTWARE AND PERIPHERALS | $748,251 | $748,251 | September 30, 2024 | September 29, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224C0335 | Department of Veterans Affairs | Definitive Contract | 541519 | ARK ANESTHESIA-RECORD-KEEPING SOFTWARE AND PERIPHERALS | $706,980 | $706,980 | September 30, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 36C26224C0334 | Department of Veterans Affairs | Definitive Contract | 541519 | ARK ANESTHESIA-RECORD-KEEPING SOFTWARE AND PERIPHERALS | $703,664 | $703,664 | September 30, 2024 | September 29, 2025 | Loma Linda, CA | usaspending.gov |
| 36C10X24N0140 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO INCREASE CONTRACT CEILING. | $702,964 | $702,964 | June 16, 2024 | March 4, 2025 | Frederick, MD | usaspending.gov |
| 36C26224C0332 | Department of Veterans Affairs | Definitive Contract | 541519 | ARK ANESTHESIA-RECORD-KEEPING SOFTWARE AND PERIPHERALS | $676,428 | $676,428 | September 30, 2024 | September 29, 2025 | Long Beach, CA | usaspending.gov |
| 36C26024N0325 | Department of Veterans Affairs | BPA Call | 541511 | MEDICAL CODING SERVICES BPA CALL | $659,675 | $659,675 | July 1, 2024 | June 30, 2025 | Portland, OR | usaspending.gov |
| 36C10B24N10140051 | Department of Veterans Affairs | Delivery Order | 541512 | VHA WEBSITE AND DIGITAL COMMUNICATIONS SUPPORT | $649,137 | $649,137 | September 23, 2024 | September 22, 2027 | Eatontown, NJ | usaspending.gov |
| 36C10B26F0304 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME OR EQUAL TO AVASURE SOFTWARE, COMPONENTS AND INSTALLATION | $592,271 | $592,271 | August 17, 2026 | August 16, 2027 | Richmond, VA | usaspending.gov |
| 36C24927F0028 | Department of Veterans Affairs | Delivery Order | 541511 | AVASURE TELESITTER | $585,600 | $585,600 | October 1, 2026 | March 31, 2027 | Nashville, TN | usaspending.gov |
| 36C25024F0591 | Department of Veterans Affairs | Delivery Order | 339113 | DRAEGER ANESTHESIA MACHINES FOR THE DAYTON VAMC | $564,060 | $564,060 | March 26, 2024 | April 30, 2024 | Falls Church, VA | usaspending.gov |
| 36C26223N1034 | Department of Veterans Affairs | BPA Call | 541511 | MEDICAL CODING AUDIT SERVICES FOR PHOENIX MEDICAL CODING & AUDITING - BASE + 4OYS | $561,016 | $815,317 | October 1, 2022 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 12314423F0213 | Department of Agriculture | Delivery Order | 541512 | USDA CATEGORY MANAGEMENT AND COOP SUPPORT SERVICES PERIOD OF PERFORMANCE: BASE YEAR: 5/16/2023 - 5/15/2024 OPTION YEAR 1: 5/16/2024 - 5/15/2 | $536,388 | $1,102,949 | May 16, 2023 | May 15, 2025 | Falls Church, VA | usaspending.gov |
| 75FCMC24F0203 | Department of Health and Human Services | Delivery Order | 541511 | THIS REQUIREMENT IS TO FULFILL THE REQUIREMENTS OF PROGRAM MANAGEMENT SUPPORT TO CMS EIS PROGRAM MANAGEMENT OFFICE SUPPORT WORK. | $532,040 | $532,040 | September 15, 2024 | September 14, 2025 | Falls Church, VA | usaspending.gov |
| 36C25526N0233 | Department of Veterans Affairs | Delivery Order | 339112 | VENTILATORS | $500,788 | $500,788 | April 24, 2026 | June 30, 2026 | Mclean, VA | usaspending.gov |
| 36C10B24N10140050 | Department of Veterans Affairs | Delivery Order | 541512 | VETERANS AFFAIRS CENTRAL OFFICE (VACO) ARCGIS INDOORS AND ENTERPRISE SOFTWARE SUPPORT | $495,963 | $495,963 | September 18, 2024 | September 17, 2025 | Falls Church, VA | usaspending.gov |
| 36C10B24F0275 | Department of Veterans Affairs | Delivery Order | 541511 | VETERANS AFFAIRS ACQUISITION ACADEMY (VAAA) INFORMATION TECHNOLOGY SUPPORT SERVICES | $490,252 | $490,252 | August 7, 2024 | August 6, 2027 | Frederick, MD | usaspending.gov |
| 36C26226P0926 | Department of Veterans Affairs | Purchase Order | 339112 | VENTILATORS | $483,669 | $483,669 | May 19, 2026 | August 19, 2026 | Mclean, VA | usaspending.gov |
| 36C25025N0911 | Department of Veterans Affairs | BPA Call | 541511 | MEDICAL CODING SERVICES | $450,402 | $450,402 | August 10, 2025 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24624P0045 | Department of Veterans Affairs | Purchase Order | 334290 | AVASURE FOR SALISBURY VAMC | $441,117 | $441,117 | October 19, 2023 | July 12, 2027 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.