Data / Federal awards / NAICS 541712 / SMS DATA PRODUCTS GROUP INC
SMS DATA PRODUCTS GROUP INC: 43 federal contract awards, $278.0 million obligated (FY2024 to FY2027)
SMS DATA PRODUCTS GROUP INC (UEI JLAZY7RHKPJ3), Mc Lean, VA, received 43 federal prime contract awards with $278.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($277.8 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- JLAZY7RHKPJ3
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $278.0 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 13 | $137.2 million |
| 517110 | Wired Telecommunications Carriers | 11 | $65.7 million |
| 517111 | Wired Telecommunications Carriers | 5 | $49.1 million |
| 541513 | Computer Facilities Management Services | 1 | $23.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $2.2 million |
| 541519 | Other Computer Related Services | 5 | $193,145 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $277.8 million |
| Defense Nuclear Facilities Safety Board | 1 | $193,145 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.9 million |
| FY2025 | $89.4 million |
| FY2026 | $73.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872620F0033 | Department of Defense | Delivery Order | 517110 | CYBER SUPPORT SERVICES 2 (CSS2) | $31,001,871 | $797,387,977 | June 29, 2020 | March 31, 2025 | Mclean, VA | usaspending.gov |
| FA940123F0002 | Department of Defense | Delivery Order | 541712 | KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES | $25,838,880 | $48,869,910 | September 16, 2023 | September 15, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA872626FB051 | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE EITAAS BIM FOR THE FOLLOWING ANG BASES: - TRUAX FIELD ANG BASE - RICKENBACKER ANG BASE (INCLUD | $25,584,747 | $25,584,747 | June 22, 2026 | June 21, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA872625CB001 | Department of Defense | Definitive Contract | 541513 | THIS CSS2 BRIDGE CONTRACT IS A FOLLOW-ON OF TO FA872620F0033 ENDING 31 MAR 2025. SEE SCHEDULE FOR DETAILS. | $23,644,521 | $35,109,817 | April 1, 2025 | March 31, 2026 | Mclean, VA | usaspending.gov |
| FA872626FB050 | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE EITAAS BIM FOR THE FOLLOWING AIR NATIONAL GUARD (ANG) BASES: - BANGOR ANG BASE - BATTLE CREEK | $23,547,458 | $23,547,458 | June 22, 2026 | June 21, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA877320F0027 | Department of Defense | Delivery Order | 517110 | PROVIDES MISSION ASSURANCE TO THE WARFIGHTER THROUGH THE OPERATION, MANAGEMENT, AND DEFENSE OF THE DEPARTMENT OF DEFENSE INFORMATION NETWORK | $21,948,242 | $100,393,990 | December 9, 2019 | April 1, 2025 | Montgomery, AL | usaspending.gov |
| FA945123FX001 | Department of Defense | Delivery Order | 541712 | TO PROVIDE COMPREHENSIVE INFORMATION TECHNOLOGY SERVICES TO INTEGRATE AND MAINTAIN THE PHILLIPS RESEARCH SITE (PRS) COMMUNICATIONS/COMPUTER | $21,054,115 | $32,666,615 | November 1, 2023 | February 28, 2029 | Kirtland Afb, NM | usaspending.gov |
| HC102819F0853 | Department of Defense | Delivery Order | 541712 | OPERATIONAL AND INFORMATION TECHNOLOGY SUPPORT TO ARMY MATERIAL COMMAND | $19,950,181 | $171,125,325 | August 27, 2019 | March 26, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| HC102824F0416 | Department of Defense | Delivery Order | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $19,344,431 | $33,429,038 | April 23, 2024 | September 10, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| FA489025F0045 | Department of Defense | Delivery Order | 541712 | PROVIDE HIGH-QUALITY ENTERPRISE-LEVEL NETWORK AND SYSTEMS OPERATIONS, MANAGEMENT, ENGINEERING, INTEGRATION, MAINTENANCE, TECHNICAL SUPPORT, | $18,666,863 | $18,666,863 | June 1, 2025 | April 2, 2027 | Sumter, SC | usaspending.gov |
| FA930024F6003 | Department of Defense | Delivery Order | 541712 | INFORMATION TECHNOLOGY SERVICES | $11,051,574 | $11,896,821 | January 11, 2024 | December 31, 2026 | Edwards, CA | usaspending.gov |
| FA281620F0023 | Department of Defense | Delivery Order | 517110 | IT SERVICES CONTRACT | $10,422,515 | $40,310,280 | June 24, 2020 | March 31, 2025 | El Segundo, CA | usaspending.gov |
| FA830723FB079 | Department of Defense | Delivery Order | 541712 | INFORMATION TECHNOLOGY, NETWORK AND COMMUNICATIONS INFRASTRUCTURE SUPPORT SERVICES | $8,615,956 | $10,996,036 | June 12, 2023 | May 11, 2026 | San Antonio, TX | usaspending.gov |
| FA877325F0041 | Department of Defense | Delivery Order | 541712 | AIR FORCE INTRANET CONTROL (AFINC) 2.5 BRIDGE THIS EFFORT IS FOR SIX MONTHS INCLUDING LABOR, TRAVEL, AND DATA CLINS.ALSO, THE RS3 CONTRACT H | $4,952,093 | $9,874,186 | April 2, 2025 | October 1, 2025 | Montgomery, AL | usaspending.gov |
| FA830726FB050 | Department of Defense | Delivery Order | 541712 | HNC-TO ENTERPRISE IT SUPPORT SERVICES | $3,905,077 | $3,953,044 | May 12, 2026 | April 11, 2027 | San Antonio, TX | usaspending.gov |
| HC102824F0041 | Department of Defense | Delivery Order | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $2,524,598 | $2,524,598 | May 11, 2024 | September 10, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| FA703724C0007 | Department of Defense | Definitive Contract | 541715 | THIS TASK ORDER PROVIDES SURVEYING, ENGINEERING, DESIGNING, INSTALLING AND TESTING OF COMMUNICATIONS AND INFRASTRUCTURESUPPORT SERVICES. | $2,209,183 | $2,209,183 | June 4, 2024 | January 4, 2027 | San Antonio, TX | usaspending.gov |
| FA877125F0019 | Department of Defense | Delivery Order | 541712 | GBO NETWORK CONTROL CENTER (NCC) NETWORK OPERATIONS (NETOPS) SUPPORT SERVICES TASK ORDER OFF OF THE ARMY RESPONSIVE STRATEGIC SOURCING FOR S | $1,647,067 | $5,771,694 | March 1, 2025 | February 28, 2030 | Montgomery, AL | usaspending.gov |
| FA877120F0006 | Department of Defense | Delivery Order | 517110 | NETWORK OPERATIONS SUPPORT SERVICES | $1,540,134 | $7,404,399 | March 1, 2020 | February 28, 2025 | Mclean, VA | usaspending.gov |
| FA300219FA193 | Department of Defense | Delivery Order | 517110 | THE CONTRACTOR WILL PROVIDE PROGRAMMATIC AND TECHNICAL SUPPORT TO THE GOVERNMENT PROGRAM MANAGER FOR WIRELESS PROGRAM OFFICE SUPPORT. | $865,582 | $7,376,959 | September 30, 2019 | March 29, 2025 | Randolph Afb, TX | usaspending.gov |
| FA877321F0052 | Department of Defense | Delivery Order | 517110 | PROVIDE NON-PERSONAL SERVICES FOR COMPUTER-RELATED SUPPORT FOR THE 688 CW AND SUBORDINATE OFFICES | $828,880 | $3,726,646 | March 17, 2021 | August 20, 2025 | San Antonio, TX | usaspending.gov |
| FA930018F3801 | Department of Defense | Delivery Order | 517110 | ADVANCED RESEARCH&TECHNOLOGY ENCLAVE MANAGEMENT&INFORMATION SUPPORT | $590,032 | $1,897,409 | October 1, 2018 | January 31, 2024 | Edwards, CA | usaspending.gov |
| 95314226F0013 | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | JUNIPER SWITCHES WITH 3 YEAR SUBSCRIPTION/MAINTENANCE | $193,145 | $193,145 | September 29, 2026 | September 28, 2029 | Washington, DC | usaspending.gov |
| FA703719FA006 | Department of Defense | Delivery Order | 517110 | THIS TASK ORDER PROVIDES SURVEYING, ENGINEERING, DESIGNING, INSTALLING AND TESTING OF COMMUNICATIONS AND INFRASTRUCTURE SUPPORT SERVICES. | $73,774 | $4,269,912 | February 4, 2019 | June 3, 2024 | San Antonio, TX | usaspending.gov |
| 47QRCA25DU467 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA872624FB097 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| HQ085926FE342 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Mclean, VA | usaspending.gov |
| 47QRAD20D4044 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| 80TECH26D1325 | National Aeronautics and Space Administration | GWAC | 517111 | 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 | ||
| 80TECH26D2101 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| NNG15SC47B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | November 1, 2014 | usaspending.gov | ||
| N0017819F8528 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| W9124L23F0044 | Department of Defense | Delivery Order | 541519 | INSTALL FIBER OPTIC CABLE DPW | $0 | $165,298 | September 1, 2023 | January 31, 2024 | Fort Sill, OK | usaspending.gov |
| N0017819D8528 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS35F188DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,795,269 | February 16, 2016 | usaspending.gov | ||
| FA872624DB019 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| FA873214D0013 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETWORK OPERATIONS INFRASTRUCTURE AND SOLUTIONS SMALL BUSINESS (SB) COMPANION | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| W15P7T17D0134 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| W52P1J18DA039 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HQ085926DE269 | 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 | December 29, 2025 | usaspending.gov | ||
| FA872618F0047 | Department of Defense | Delivery Order | 517110 | ACE LOAD BALANCER REPLACEMENT EFFORT | $-167,941 | $5,968,730 | February 14, 2018 | August 30, 2020 | Mclean, VA | usaspending.gov |
| HC102819F0427 | Department of Defense | Delivery Order | 541712 | C4ISR ENGINEERING, INTEGRATION AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES OF THE DODID | $-397,472 | $114,598,768 | May 1, 2019 | April 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| FA283520F0048 | Department of Defense | Delivery Order | 517110 | BASE LEVEL INFORMATION TECHNOLOGY SERVICES 2.0 | $-1,429,857 | $86,443,827 | August 22, 2020 | August 21, 2024 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.