Data / Federal awards / NAICS 541511 / SOFTRAMS LLC
SOFTRAMS LLC: 34 federal contract awards, $581.4 million obligated (FY2024 to FY2027)
SOFTRAMS LLC (UEI P4X8JNU7TMQ7), Arlington, VA, received 34 federal prime contract awards with $581.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($498.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- P4X8JNU7TMQ7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $581.4 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 21 | $460.7 million |
| 541512 | Computer Systems Design Services | 8 | $120.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $498.7 million |
| Department of Veterans Affairs | 1 | $45.9 million |
| Department of Homeland Security | 2 | $27.8 million |
| Department of Defense | 5 | $5.4 million |
| Department of Labor | 1 | $1.9 million |
| General Services Administration | 6 | $1.8 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158 million |
| FY2025 | $206.7 million |
| FY2026 | $216.7 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0029 | Department of Health and Human Services | Delivery Order | 541512 | CMMI TECHNOLOGY SOLUTIONS (CTS) | $91,809,925 | $108,808,252 | March 14, 2023 | October 31, 2026 | Leesburg, VA | usaspending.gov |
| 75FCMC24F0025 | Department of Health and Human Services | Delivery Order | 541511 | THE QUALITY PAYMENT PROGRAM COLLECTS MEASURES FROM ALL ELIGIBLE CLINICIANS, SCORE THEM, AND COMPARE THEIR PERFORMANCE TO OTHER CLINICIANS IN | $90,054,956 | $90,054,956 | February 21, 2024 | September 17, 2027 | Leesburg, VA | usaspending.gov |
| 75FCMC23F0016 | Department of Health and Human Services | Delivery Order | 541511 | HEALTH PLAN MANAGEMENT SYSTEM (HPMS) IS A WEB-ENABLED INFORMATION SYSTEM THAT SERVES A CRITICAL ROLE IN THE DAILY OPERATIONS AND HIGH-PROFIL | $61,993,333 | $82,497,262 | February 8, 2023 | February 13, 2027 | Leesburg, VA | usaspending.gov |
| 75FCMC23F0013 | Department of Health and Human Services | Delivery Order | 541511 | BUSINESS OPERATIONS SUPPORT CENTER (BOSC) | $61,725,442 | $71,563,857 | February 1, 2023 | April 19, 2029 | Leesburg, VA | usaspending.gov |
| 75FCMC24F0108 | Department of Health and Human Services | Delivery Order | 541511 | CONSISTS OF A 12 MONTH BASE PERIOD AND (4) FOUR (12) MONTH OPTION PERIODS | $57,778,100 | $57,778,100 | June 5, 2024 | June 4, 2027 | Leesburg, VA | usaspending.gov |
| 75FCMC24F0048 | Department of Health and Human Services | Delivery Order | 541511 | THE INNOVATIVE DESIGN, DEVELOPMENT AND OPERATIONS CONTRACT (IDDOC) WILL CONTINUE TO DEVELOP, MAINTAIN, AND MODERNIZE THE ACCOUNTABLE CARE OR | $53,058,839 | $53,262,488 | February 28, 2024 | February 27, 2029 | Leesburg, VA | usaspending.gov |
| 36C10B25F0171 | Department of Veterans Affairs | Delivery Order | 541511 | THE OBJECTIVE OF THIS ACQUISITION IS TO ACQUIRE IT SOFTWARE DEVELOPMENT SERVICES TO INCLUDE SOFTWARE ENGINEERING AND DEVELOPMENT, AND DEVELO | $45,874,128 | $45,874,128 | July 10, 2025 | July 9, 2027 | Austin, TX | usaspending.gov |
| 75FCMC23F0055 | Department of Health and Human Services | Delivery Order | 541511 | THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) EXPECT TO ACHIEVE WITH THE AWARD OF THE BENEFICIARY SUITE OF SYSTEMS AND TRANSACTIONS ( | $45,140,725 | $56,887,145 | May 17, 2023 | May 16, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0119 | Department of Health and Human Services | Delivery Order | 541511 | WEB ACCOUNTS AND APPLY SERVICES (WAAS) AWARD | $24,022,517 | $24,022,517 | June 21, 2024 | June 20, 2027 | Windsor Mill, MD | usaspending.gov |
| 70SBUR22F00000114 | Department of Homeland Security | Delivery Order | 541512 | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III | $20,114,933 | $27,193,163 | December 13, 2022 | December 24, 2026 | Camp Springs, MD | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541512 | MEDICAID DRUG PROGRAM (MDP) TASK ORDER | $8,784,746 | $40,494,365 | February 5, 2021 | December 5, 2024 | Leesburg, VA | usaspending.gov |
| 70SBUR26F00000205 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER AWARD FOR OUTCOME-BASED DELIVERY AND DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SERVICES (ODOS) 3.1 DEVSECOPS AND USER EXPERIENC | $7,674,774 | $7,674,774 | September 25, 2026 | May 24, 2027 | Arlington, VA | usaspending.gov |
| HE125423F3008 | Department of Defense | Delivery Order | 541511 | GOOGLE WORKSPACE FOR EDUCATION CLOUD SER | $5,420,125 | $8,115,125 | September 14, 2023 | September 13, 2026 | Alexandria, VA | usaspending.gov |
| 75FCMC21F0022 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS ORDER IS TO OBTAIN COMPUTER SOFTWARE SERVICES TO SUPPORT THE DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS & SUPPLIE | $2,748,670 | $7,008,356 | February 25, 2021 | February 24, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21F0028 | Department of Health and Human Services | Delivery Order | 541511 | CENTERS FOR MEDICARE AND MEDICAID SERVICES ANALYSIS, REPORTING AND TRACKING SYSTEM (CMS ARTS) | $1,938,585 | $3,478,600 | April 10, 2021 | May 15, 2026 | Leesburg, VA | usaspending.gov |
| 1605TA22F00095 | Department of Labor | Delivery Order | 541511 | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR EMPLOYEE RETIREMENT INCOME SECURITY ACT (ERISA) FILING ACCEPTANCE SYSTEM (EFAST). | $1,912,025 | $5,326,018 | September 1, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QDCB22F0002 | General Services Administration | BPA Call | 541511 | BI FUSION SUPPORT SERVICES | $1,490,381 | $2,545,517 | May 1, 2022 | April 30, 2026 | San Jose, CA | usaspending.gov |
| 47QACA26F0197 | General Services Administration | Delivery Order | 541511 | BI FUSION SUPPORT SERVICES OPTION 4 EXERCISE | $279,456 | $279,456 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DU468 | 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 | ||
| HQ085926FF315 | 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 |
| N0017825F7828 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| 693KA922A00265 | Department of Transportation | BPA | 541512 | EFAST SOFTRAMS, LLC BPA AWARD | $0 | $1,000,000,000 | May 19, 2022 | usaspending.gov | ||
| HQ085926DE667 | 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 | ||
| 75FCMC18F0043 | Department of Health and Human Services | Delivery Order | 541511 | HEALTH PLAN MANAGEMENT SYSTEM (HPMS) - WEBSITE MAINTENANCE, OPERATIONS,&SUPPORT TASK ORDER | $0 | $93,070,364 | May 14, 2018 | February 13, 2023 | Ashburn, VA | usaspending.gov |
| GS35F372DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 21, 2016 | usaspending.gov | ||
| N0017825D7828 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 75FCMC24C0008 | Department of Health and Human Services | Definitive Contract | 541512 | ENTERPRISE SALESFORCE SERVICES (ESFS) | $0 | $0 | December 21, 2023 | July 11, 2024 | Windsor Mill, MD | usaspending.gov |
| 47QDCB22A0005 | General Services Administration | BPA | 541511 | CIO MODERNIZATION AND ENTERPRISE TRANSFORMATION COMET BPA | $0 | $1,500,000,000 | December 20, 2021 | usaspending.gov | ||
| HHSM500201700023I | 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 | February 21, 2017 | usaspending.gov | ||
| 75FCMC23A0009 | Department of Health and Human Services | BPA | 541511 | THE ACME BPA WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY-RELATED INITIATIVES WITH THE NEED FOR AGILE DELIVERY SERV | $0 | $1,000,000,000 | March 16, 2023 | usaspending.gov | ||
| 75N98122D00001 | Department of Health and Human Services | GWAC | 541512 | CONTRACT AWARD DUE TO NOVATION UNDER CONTRACT NUMBER HHSN316201200143W | $0 | $20,000,000,000 | February 4, 2022 | usaspending.gov | ||
| 47QTCB21D0259 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 75FCMC19F0068 | Department of Health and Human Services | Delivery Order | 541511 | TO OBTAIN SUPPORT IN PLANNING, DEVELOPING AND OPERATING THE ACCOUNTABLE CARE ORGANIZATION - OPERATIONAL SYSTEM (ACO-OS) AND USER INTERFACE ( | $-107,773 | $85,346,872 | August 28, 2019 | February 27, 2024 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19C0032 | Department of Health and Human Services | Definitive Contract | 541511 | PROVIDE ONGOING OPERATIONS AND MAINTENANCE SUPPORT | $-284,411 | $80,678,407 | August 4, 2019 | August 3, 2024 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- 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.