Data / Federal awards / NAICS 541511 / SILOSMASHERS, INC.
SILOSMASHERS, INC.: 35 federal contract awards, $60.2 million obligated (FY2024 to FY2027)
SILOSMASHERS, INC. (UEI HNEPWHK98SH3), Alexandria, VA, received 35 federal prime contract awards with $60.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($36.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- HNEPWHK98SH3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $60.2 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 24 | $61.4 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 2 | $-8,553 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-1,154,238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $36.6 million |
| Department of Justice | 8 | $18.8 million |
| Environmental Protection Agency | 2 | $4.9 million |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Transportation | 2 | $-8,553 |
| General Services Administration | 6 | $-106,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $21.8 million |
| FY2026 | $23.8 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RSAT25FC0000007 | Department of Homeland Security | BPA Call | 541511 | NEW TASK ORDER FOR CIO SUPPORT SERVICES (TO4) | $21,172,740 | $21,172,740 | September 30, 2025 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| 70RSAT24FC0000005 | Department of Homeland Security | BPA Call | 541511 | SILOSMASHERS BPA TASK ORDER 3 FOR INFORMATION TECHNOLOGY SUPPORT SERVICES | $11,858,735 | $11,858,735 | August 25, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 15F06725F0001571 | Department of Justice | BPA Call | 541511 | ADMINISTRATIVE AND PROGRAM SUPPORT | $7,701,546 | $8,131,593 | September 30, 2025 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15M40023FA3500020 | Department of Justice | Delivery Order | 541511 | PERFORMANCE IMPROVEMENT/ CONTRACTOR SUPPORT SERVICES FOR THE PRISONER OPERATIONS DIVISION | $5,855,370 | $12,205,604 | September 1, 2023 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 68HERD23F0049 | Environmental Protection Agency | Delivery Order | 541511 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT APPLICATION SUPPORT (ITSM) | $5,063,234 | $6,909,169 | March 15, 2023 | March 15, 2027 | Washington, DC | usaspending.gov |
| 15F06723F0000048 | Department of Justice | BPA Call | 541511 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT | $4,306,160 | $8,097,321 | January 1, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 70RCSJ26FC0000039 | Department of Homeland Security | BPA Call | 541511 | CISA UNIFIED DATA PLATFORM AND INTEGRATION SUPPORT SERVICES | $3,581,901 | $3,581,901 | September 30, 2025 | September 29, 2030 | Arlington, DC | usaspending.gov |
| 15F06725F0001309 | Department of Justice | BPA Call | 541511 | BUSINESS ANALYST SUPPORT TO THE OFFICE OF THE CHIEF INFORMATION OFFICER, TECHNOLOGY ACQUISITION STRATEGY UNIT (TASU). | $1,059,683 | $1,073,999 | September 8, 2025 | September 7, 2027 | Alexandria, VA | usaspending.gov |
| 47QDCA19F0008 | General Services Administration | Delivery Order | 541511 | SECURITY SERVICES FOR LEGACY SYSTEM SUPPORT | $757,315 | $8,770,977 | September 6, 2019 | March 8, 2025 | Herndon, VA | usaspending.gov |
| 70RSAT23FC0000012 | Department of Homeland Security | BPA Call | 541511 | S&T OCIO INFORMATION TECHNOLOGY SUPPORT SERVICES TASK ORDER 2 | $347,705 | $9,618,643 | August 25, 2023 | August 24, 2024 | Reston, VA | usaspending.gov |
| 15F06722F0001644 | Department of Justice | BPA Call | 541511 | SERVICES | $137,211 | $2,924,934 | September 12, 2022 | September 11, 2025 | Alexandria, VA | usaspending.gov |
| 47QRCA24DW115 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS957 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU686 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FF278 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| DJM15A35C0027 | Department of Justice | BPA Call | 541611 | PERFORMANCE MANAGEMENT/CONTINUOUS PROCESS IMPROVEMENT SERVICES IGF::CL::IGF | $0 | $3,512,944 | September 1, 2015 | August 31, 2021 | Reston, VA | usaspending.gov |
| 70RSAT23FC0000016 | Department of Homeland Security | BPA Call | 541511 | APPLICATION SECURITY O365 DEVELOPER ON BPA (AGR). | $0 | $174,870 | September 27, 2023 | January 31, 2025 | Reston, VA | usaspending.gov |
| GS35F0255X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $285,416,144 | February 25, 2011 | usaspending.gov | ||
| 15F06722A0000179 | Department of Justice | BPA | 541511 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $0 | $500,000,000 | April 18, 2022 | usaspending.gov | ||
| 70RSAT23FC0000008 | Department of Homeland Security | BPA Call | 541511 | SERVICENOW APPLICATION DEVELOPMENT SERVICES | $0 | $243,226 | July 14, 2023 | September 24, 2024 | Reston, VA | usaspending.gov |
| 70RSAT23FC0000017 | Department of Homeland Security | BPA Call | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) SOLARWINDS NETWORK ENGINEER | $0 | $208,288 | September 14, 2023 | September 13, 2024 | Reston, VA | usaspending.gov |
| 70RSAT23FC0000018 | Department of Homeland Security | BPA Call | 541511 | NEW CONTRACT - INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR SERVICENOW APPLICATION DEVELOPMENT SERVICES. | $0 | $246,561 | September 30, 2023 | June 30, 2025 | Reston, VA | usaspending.gov |
| 70RCSJ25A00000026 | Department of Homeland Security | BPA | 541511 | DIGITAL TRANSFORMATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | $0 | $500,000,000 | September 30, 2025 | usaspending.gov | ||
| 80TECH26D0083 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE192 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| DTFH6112D00005 | Department of Transportation | IDC | 611430 | HIGHWAY SAFETY AND/OR BUSINESS, PUBLIC ADMINISTRATION, AND QUALITY TRAINING AS SET FORTH IN SECTION C BELOW. | $0 | $7,076,053 | January 5, 2012 | usaspending.gov | ||
| 70RSAT23FC0000019 | Department of Homeland Security | BPA Call | 541511 | NEW CONTRACT - FOR INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR NETWORK ENGINEER ARCHITECT/SME | $0 | $249,651 | September 21, 2023 | December 31, 2024 | Reston, VA | usaspending.gov |
| 70RSAT22A00000001 | Department of Homeland Security | BPA | 541511 | S&T OCIO IT SUPPORT SERVICES | $0 | $79,489,206 | March 28, 2022 | usaspending.gov | ||
| 80TECH26D1356 | 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 | ||
| 5003 | Department of Transportation | Delivery Order | 611430 | IGF::OT::IGF NEW TASK ORDER AWARD TO UPDATE AND DELIVER NHI COURSE 310123 BASIC CONTRACTING OFFICER S REPRESENTATIVE (COR) TRAINING | $-8,553 | $435,820 | May 8, 2014 | December 31, 2017 | Fairfax, VA | usaspending.gov |
| 70RSAT22FC0000004 | Department of Homeland Security | BPA Call | 541511 | FIRST TASK ORDER FOR S&T OCIO INFORMATION TECHNOLOGY SUPPORT SERVICES. | $-17,895 | $7,342,748 | August 1, 2022 | September 30, 2023 | Reston, VA | usaspending.gov |
| EPG15H01158 | Environmental Protection Agency | Delivery Order | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $-116,526 | $21,759,911 | July 16, 2015 | March 15, 2023 | Washington, DC | usaspending.gov |
| DJM17A35G0037 | Department of Justice | Delivery Order | 541611 | IGF::CL::IGF PROVIDE SUBJECT MATTER EXPERT SERVICES AS DESCRIBED IN THE STATEMENT OF WORK | $-283,061 | $67,372,761 | September 1, 2017 | August 31, 2023 | Reston, VA | usaspending.gov |
| 70RCSA21FR0000055 | Department of Homeland Security | Delivery Order | 541511 | INFORMATION TECHNOLOGY SECURITY AND COMPLIANCE SUPPORT SERVICES FOR THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY. | $-356,547 | $26,518,488 | August 27, 2021 | October 26, 2024 | Reston, VA | usaspending.gov |
| GSQ1516IA0003 | General Services Administration | Delivery Order | 541611 | IGF::OT::IGF IAE PROGRAM MANAGEMENT SUPPORT SERVICES FOR A 12 MONTH PERIOD. | $-871,177 | $871,177 | December 14, 2015 | December 13, 2016 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
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.