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Data / Federal awards / NAICS 541519 / SNR GOVERNMENT IT SERVICES LLC

SNR GOVERNMENT IT SERVICES LLC: 7 federal contract awards, $20.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SNR GOVERNMENT IT SERVICES LLC (UEI JHJPP5GCN4G3), Alexandria, VA, received 7 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($20.1 million) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JHJPP5GCN4G3UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $20.1 millionObligated
  • 2023-10-05First action in window
  • 2026-03-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services6$20.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$20.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7 million
FY2025$7.1 million
FY2026$6 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470923F0066Department of DefenseDelivery Order5415198510122955!TASK 1 - DLA ENTERPRISE CYBER$17,057,382$22,378,951September 6, 2023September 30, 2026Fort Belvoir, VAusaspending.gov
W52P1J21F0058Department of DefenseDelivery Order541519AWARD OF HQ AMC OPERATIONS AND TRAINING SUPPORT SERVICES$1,594,183$3,667,931December 3, 2020December 3, 2025Alexandria, VAusaspending.gov
SP470923F0034Department of DefenseDelivery Order5415198509953784!JETS SYSTEM SUSTAINMENT/MAIN$1,432,297$2,134,925July 1, 2023June 30, 2026Fort Belvoir, VAusaspending.gov
SP470917D0052Department of DefenseIDC541519IGF::OT::IGF!4610030532!JETS IT AUDIT RE$0$6,014,804,859December 22, 2016usaspending.gov
W15P7T19D0116Department of DefenseIDC541715THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER $0$37,400,000,000October 18, 2018usaspending.gov
W52P1J18DA096Department of DefenseIDC541519INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR$0$12,100,000,000September 25, 2018usaspending.gov
SP470923F0059Department of DefenseDelivery Order5415198510076417!TASK 2$-3,178$1,789,570August 16, 2023June 15, 2024Fort Belvoir, VAusaspending.gov

Also on SpecStream

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.