Data / Federal awards / NAICS 541512 / SIKICH FEDERAL INC.
SIKICH FEDERAL INC.: 50 federal contract awards, $137.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIKICH FEDERAL INC. (UEI HG5EUM78L3Y9), Arlington, VA, received 50 federal prime contract awards with $137.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($79.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- UEI
- HG5EUM78L3Y9
- Parent organization
- TANTUS TECHNOLOGIES INC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $137.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 18 | $111.6 million |
| 541519 | Other Computer Related Services | 12 | $25.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 18 | $-31,706 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 30 | $79.1 million |
| Department of the Treasury | 1 | $24.7 million |
| Department of Agriculture | 3 | $17.4 million |
| Department of Transportation | 4 | $15.6 million |
| Environmental Protection Agency | 1 | $977,909 |
| General Services Administration | 2 | $2,500 |
| Department of State | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
| Consumer Product Safety Commission | 2 | $-3,363 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.8 million |
| FY2025 | $49 million |
| FY2026 | $28.4 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0029 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS PROCUREMENT IS FOR CMS TO OBTAIN PORTFOLIO MANAGEMENT, PROGRAM MANAGEMENT, AND PROJECT MANAGEMENT SERVICES TO SUPPORT TH | $37,549,502 | $92,920,319 | April 28, 2021 | May 11, 2026 | Windsor Mill, MD | usaspending.gov |
| 20341422F00009 | Department of the Treasury | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICES (ITS) | $24,701,709 | $38,322,838 | January 16, 2022 | January 15, 2027 | Washington, DC | usaspending.gov |
| 693JJ923F000029 | Department of Transportation | BPA Call | 541519 | OCTO IT TIER II SUPPORT SERVICES | $15,612,913 | $18,212,913 | September 29, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75N98123F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE HHS-ASFR | $11,849,067 | $15,075,613 | November 22, 2022 | October 20, 2027 | Arlington, VA | usaspending.gov |
| 75N96020F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROVIDE IT INFRASTRUCTURE AND COMMUNICATION SUPPORT SERVICES FOR NIEHS | $11,301,862 | $41,467,289 | March 15, 2020 | September 14, 2025 | Morrisville, NC | usaspending.gov |
| 12314422F0614 | Department of Agriculture | Delivery Order | 541512 | FPAC-IAB COMPLIANCE SUPPORT SERVICES (ASH IPT) | $10,416,861 | $16,769,370 | September 25, 2022 | January 29, 2027 | Washington, DC | usaspending.gov |
| 75N95024F00140 | Department of Health and Human Services | Delivery Order | 541519 | NIA SOFTWARE DEVELOPMENT SERVICES AND SUPPORT | $9,081,148 | $9,081,148 | September 1, 2024 | May 11, 2027 | Bethesda, MD | usaspending.gov |
| 12314424F0258 | Department of Agriculture | Delivery Order | 541512 | THE VENDOR SHALL ENSURE THE CEC COMPUTING SYSTEM IS UP-TO-DATE THROUGH THE CAREFUL DEPLOYMENT OF NEW SOFTWARE APPLICATIONS AND HARDWARE, SEC | $6,557,883 | $8,035,788 | June 1, 2024 | May 31, 2029 | Arlington, VA | usaspending.gov |
| 75N96025F00003 | Department of Health and Human Services | Delivery Order | 541512 | TO FOR NSITES II EXTENSION | $6,086,841 | $6,086,841 | September 15, 2025 | July 14, 2026 | Durham, NC | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541512 | PLANNING, DEVELOPMENT, AND MAINTENANCE OF A GRANTS AND CONTRACTS INITIATIVE TRACKING SYSTEM FOR THE NATIONAL INSTITUTE ON AGING (NIA) EXTRAM | $5,347,123 | $8,622,685 | August 28, 2023 | September 27, 2026 | Rockville, MD | usaspending.gov |
| 68HERD23F0153 | Environmental Protection Agency | Delivery Order | 541519 | BRIDGE OAQPS IT SUPPORT SERVICES CONTRACT | $977,909 | $3,080,819 | July 27, 2023 | July 5, 2024 | Arlington, VA | usaspending.gov |
| 12314421F0478 | Department of Agriculture | Delivery Order | 541512 | DESCRIPTION: FY21 TSD TMB LAB SUPPORT POP: BASE 8/1/2021 - 7/31/2022 OPTION YEAR 1 8/1/2022 - 7/31/2023 OPTION YEAR 2 8/1/2023 - 7/31/2024 C | $410,619 | $6,750,462 | July 8, 2021 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 47QRCA25DU571 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS35F0433W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,550,000 | May 7, 2010 | usaspending.gov | ||
| 19AQMM26D0179 | Department of State | IDC | 541513 | IT MANAGEMENT SERVICES | $0 | $2,342,271,462 | May 26, 2025 | usaspending.gov | ||
| 75N96020D00012 | Department of Health and Human Services | IDC | 541511 | NEAD DME SUPPORT SERVICES | $0 | $8,000,000 | July 1, 2020 | usaspending.gov | ||
| 61320620A0007 | Consumer Product Safety Commission | BPA | 541519 | SECURITY SOP UPDATES - DOCUMENTATION SUPPORT SERVICES | $0 | $800,000 | September 30, 2020 | usaspending.gov | ||
| 693JJ319A000019 | Department of Transportation | BPA | 541519 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | May 7, 2019 | usaspending.gov | ||
| DTFH6113D00008 | Department of Transportation | IDC | 541519 | IGF::OT::IGF NEW IDIQ CONTRACT TO PROVIDE SUPPORT SERVICES TO THE FEDERAL HIGHWAY ADMINISTRATION S (FHWA) OFFICE OF TECHNICAL SERVICES (OTS) | $0 | $24,118,875 | December 7, 2012 | usaspending.gov | ||
| 75P00125A00012 | Department of Health and Human Services | BPA | 541519 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - TANTUS TECHNOLOGIES | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| HHSM500201600032I | 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 | ||
| HHSN316201200098W | 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 | ||
| HHSN316201200177W | 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 | ||
| 80TECH26D1846 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| SP470924D0081 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 75N96021F00001 | Department of Health and Human Services | Delivery Order | 541512 | COMMUNICATION TOWERS NETWORK INSTALLATION SERVICES | $-0 | $297,759 | January 22, 2021 | June 30, 2022 | Durham, NC | usaspending.gov |
| 75N96022F00007 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO21-JAVA DEVELOPMENT | $-10 | $249,892 | August 29, 2022 | September 14, 2023 | Arlington, VA | usaspending.gov |
| 75N96022F00003 | Department of Health and Human Services | Delivery Order | 541511 | OM SHAREPOINT INTRANET | $-18 | $60,409 | June 15, 2022 | June 15, 2023 | Arlington, VA | usaspending.gov |
| 75N96021F00004 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO9 - MIMS DME | $-69 | $450,038 | June 10, 2021 | June 9, 2022 | Durham, NC | usaspending.gov |
| 75N96020F00002 | Department of Health and Human Services | Delivery Order | 541511 | NEAD BRT DME SUPPORT SERVICES | $-77 | $221,325 | July 24, 2020 | October 23, 2021 | Durham, NC | usaspending.gov |
| 75N96021F00008 | Department of Health and Human Services | Delivery Order | 541511 | NEADT TO12 - SNR DME | $-87 | $59,904 | September 30, 2021 | June 30, 2022 | Arlington, VA | usaspending.gov |
| 75N96021F00003 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO8 - EPI DME | $-290 | $63,384 | January 4, 2021 | July 3, 2021 | Durham, NC | usaspending.gov |
| 75N96021F00005 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TASK ORDER 10 - BRT DME | $-335 | $242,595 | July 12, 2021 | July 11, 2022 | Durham, NC | usaspending.gov |
| 75N96020F00004 | Department of Health and Human Services | Delivery Order | 541511 | VISITOR REGISTRATION SYSTEM (VRS) DME SUPPORT | $-399 | $74,265 | September 28, 2020 | June 27, 2021 | Durham, NC | usaspending.gov |
| 75N96021F00002 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO7 - EIDP DME | $-400 | $182,247 | November 30, 2020 | May 31, 2022 | Durham, NC | usaspending.gov |
| 75N96020F00003 | Department of Health and Human Services | Delivery Order | 541511 | NEAD BRT DME AND TRAINING SUPPORT SERVICES | $-651 | $261,991 | July 27, 2020 | August 6, 2021 | Durham, NC | usaspending.gov |
| 75N96020F00005 | Department of Health and Human Services | Delivery Order | 541511 | OM ACQUISITIONS INTRANET (OAI) DME SUPPORT SERVICES | $-1,104 | $48,992 | September 28, 2020 | September 27, 2021 | Durham, NC | usaspending.gov |
| 75N96021F00006 | Department of Health and Human Services | Delivery Order | 541511 | NEAT TO11 - CLTA2 DME | $-1,433 | $91,534 | September 13, 2021 | September 12, 2022 | Durham, NC | usaspending.gov |
| 75N96023F00005 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO27 JAVA DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT (DME) SERVICES. | $-2,398 | $327,266 | September 18, 2023 | September 17, 2024 | Arlington, VA | usaspending.gov |
| 75N96021F00009 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO13 - EPI DME | $-2,644 | $95,186 | September 30, 2021 | June 30, 2022 | Durham, NC | usaspending.gov |
| 75N96021F00001 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO6 - MANUSCRIPT REVIEW SYSTEM (MRS) DME | $-3,023 | $352,884 | November 30, 2020 | May 31, 2022 | Durham, NC | usaspending.gov |
| 61320623F2056 | Consumer Product Safety Commission | BPA Call | 541519 | THIS IS A BPA TASK ORDER CALL FOR BPA 61320622A0012. | $-3,363 | $193,573 | September 26, 2023 | February 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N96021F00010 | Department of Health and Human Services | Delivery Order | 541511 | NEAD TO14 - POWERAPPS DME | $-5,977 | $393,976 | September 30, 2021 | September 29, 2022 | Durham, NC | usaspending.gov |
| 75N96020F00001 | Department of Health and Human Services | Delivery Order | 541511 | CORE LAB TRACKING APPLICATION (CLTA) DME SUPPORT | $-12,793 | $202,352 | July 7, 2020 | July 6, 2021 | Durham, NC | usaspending.gov |
| 24322621F0090 | Office of Personnel Management | Delivery Order | 541512 | FINANCIAL MANAGEMENT SUPPORT (FMS) SERVICES (ACQ TRACK #34146) | $-45,255 | $1,246,722 | April 4, 2021 | September 11, 2026 | Washington, DC | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541519 | IGF::OT::IGF SUPPORT SERVICES FOR NHI | $-55,360 | $1,394,901 | November 4, 2013 | May 3, 2019 | Arlington, VA | usaspending.gov |
| 91003118F0036 | Department of Education | Delivery Order | 541519 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE FEDERAL STUDENT AID (FSA) FINANCIAL MANAGEMENT SYSTEM (FMS) THAT INCLUDES INCENTIVES AND DISIN | $-73,673 | $28,981,686 | September 25, 2018 | November 30, 2023 | Arlington, VA | usaspending.gov |
| 140D0420F0309 | Department of the Interior | Delivery Order | 541512 | O&M, DEVELOPMENT AND ENHANCEMENT SUPPORT FOR IT SYSTEMS. | $-143,261 | $8,405,105 | June 10, 2020 | July 26, 2023 | Arlington, VA | usaspending.gov |
| DEDT0014004 | Department of Energy | Delivery Order | 541512 | EERE PROGRAM INFORMATION CENTER (EPIC) ''IGF::OT::IGF'' | $-328,921 | $30,819,644 | September 15, 2017 | October 31, 2022 | Morgantown, WV | usaspending.gov |
| HHSM500201600008U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF PORTFOLIO MANAGEMENT, PROGRAM MANAGEMENT, AND PROJECT MANAGEMENT | $-2,054,511 | $90,191,094 | April 12, 2016 | May 12, 2021 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541690
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.