Data / Federal awards / NAICS 541511 / SOFTTHINK SOLUTIONS, INC.
SOFTTHINK SOLUTIONS, INC.: 100 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
SOFTTHINK SOLUTIONS, INC. (UEI DRMDXFQJMTU7), Leesburg, VA, received 100 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 22 agencies under 10 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($7.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- DRMDXFQJMTU7
- Parent organization
- SOFTTHINK SOLUTIONS INC
- Location
- Leesburg, VA
- Business size
- Small Business
- Contract awards
- 100
- Obligated
- $18.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 52 | $13.7 million |
| 541519 | Other Computer Related Services | 19 | $3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $465,890 |
| 541512 | Computer Systems Design Services | 5 | $396,801 |
| 561110 | Office Administrative Services | 1 | $263,473 |
| 513210 | Software Publishers | 5 | $262,318 |
| 541330 | Engineering Services | 5 | $244,854 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $35,282 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $-199,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 4 | $7.4 million |
| Department of Justice | 15 | $3.7 million |
| Department of the Treasury | 12 | $1.7 million |
| Department of the Interior | 8 | $1.6 million |
| Department of Defense | 18 | $818,370 |
| Department of Commerce | 6 | $633,120 |
| Department of Education | 4 | $487,369 |
| Department of Homeland Security | 4 | $455,310 |
| General Services Administration | 12 | $443,158 |
| United States Chemical Safety Board | 1 | $188,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $5.8 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615423F00006 | Department of Housing and Urban Development | Delivery Order | 541511 | ADAPTIVE CASE MANAGEMENT SUITE (ACMS) | $7,736,292 | $13,786,274 | August 25, 2023 | August 24, 2027 | Leesburg, VA | usaspending.gov |
| 140D0423F0152 | Department of the Interior | Delivery Order | 541511 | FOIA CASE MANAGEMENT AND REPORTING SOLUTION | $1,285,668 | $2,905,984 | January 16, 2023 | January 15, 2027 | Leesburg, VA | usaspending.gov |
| 15A00024FAQA00219 | Department of Justice | Delivery Order | 541511 | SECURE FOIA PLATFORM - SAAS (PGA/IPG) | $961,504 | $961,504 | September 9, 2024 | September 8, 2027 | Leesburg, VA | usaspending.gov |
| 15A00024FAQ000186 | Department of Justice | Delivery Order | 541519 | DELIVERY ORDER FOR THE TOTAL COMMUNICATIONS COLLECTION PROGRAM. THIS FULFILLS THE MINIMUM ORDERING REQUIREMENT IN THE CONTRACT. CLIN 0002 WI | $826,313 | $826,313 | September 1, 2024 | April 30, 2025 | Leesburg, VA | usaspending.gov |
| 2031JW22C00005 | Department of the Treasury | Definitive Contract | 541511 | ELECTRONIC FREEDOM OF INFORMATION ACT SYSTEM | $794,256 | $1,160,871 | March 1, 2022 | February 28, 2027 | Leesburg, VA | usaspending.gov |
| 15A00026FAQ000182 | Department of Justice | Delivery Order | 541519 | 15A00024DAQA00245- EXERCISING OPT. YR. 3 ADDITIONAL FUNDING COVERING 5-MONTHS' WORTH OF POPS SERVICES, JUNE, JULY, AUGUST, SEPTEMBER AND OCT | $632,053 | $632,053 | April 1, 2026 | March 31, 2027 | Leesburg, VA | usaspending.gov |
| 15JE1R23F00000079 | Department of Justice | Delivery Order | 541511 | PERPETUAL SOFTWARE LICENSE | $522,698 | $677,266 | September 15, 2023 | September 14, 2027 | Leesburg, VA | usaspending.gov |
| 47QACA26C0031 | Department of the Treasury | Definitive Contract | 541519 | APPLICATION SUPPORT FOR KNOWLEDGE STORE AND MCMS AND OPERATIONS AND MAINTENANCE FOR NMB | $286,414 | $452,153 | April 13, 2023 | May 25, 2026 | Leesburg, VA | usaspending.gov |
| 20343220P00010 | Department of the Treasury | Purchase Order | 561110 | IT HELP DESK | $263,473 | $931,720 | September 7, 2020 | April 18, 2026 | Washington, DC | usaspending.gov |
| 70FA4024F00000473 | Department of Homeland Security | Delivery Order | 541330 | CONFERENCE CENTER SUPPORT SERVICES | $244,354 | $244,354 | September 30, 2024 | March 19, 2025 | Washington, DC | usaspending.gov |
| 15A00025FAQ000094 | Department of Justice | Delivery Order | 541519 | CLIN 1002 6-LINE PORTABLE HARDWARE CORS: JOHN CARPENTER | (856) 982-4387 | [email protected] | $244,233 | $244,233 | May 16, 2025 | November 19, 2025 | Leesburg, VA | usaspending.gov |
| 91990024F0068 | Department of Education | Delivery Order | 541511 | APPIAN LICENSES | $234,770 | $234,770 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0143 | General Services Administration | Delivery Order | 541511 | 86615725F00003 GOVDELIVERY COMMUNICATION SUBSCRIPTION SERVICES | $231,359 | $231,359 | March 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 86615725F00003 | Department of Housing and Urban Development | Delivery Order | 541511 | GOVDELIVERY COMMUNICATION SUBSCRIPTION SERVICES | $216,221 | $216,221 | March 29, 2025 | March 28, 2026 | Leesburg, VA | usaspending.gov |
| HQ051621F0136 | Department of Defense | Delivery Order | 541511 | AWS CLOUD SERVICES | $199,779 | $1,878,155 | September 30, 2021 | March 31, 2023 | Fort George G Meade, MD | usaspending.gov |
| 1331L524P13420088 | Department of Commerce | Purchase Order | 518210 | CLOUD COMPUTING SERVICES | $195,053 | $195,053 | August 20, 2024 | December 19, 2024 | Leesburg, VA | usaspending.gov |
| 95315823F00002 | United States Chemical Safety Board | Delivery Order | 541511 | FOIA ONLINE | $188,203 | $352,568 | June 1, 2023 | May 31, 2028 | Washington, DC | usaspending.gov |
| W911YN24P0037 | Department of Defense | Purchase Order | 513210 | RADAR VIEW SOFTWARE, 5 EACH LICENSE | $184,491 | $184,491 | September 12, 2024 | October 25, 2024 | Starke, FL | usaspending.gov |
| 1331L525P13420041 | Department of Commerce | Purchase Order | 541519 | AWS CLOUD SUBSCRIPTION SERVICES | $171,061 | $171,061 | June 27, 2025 | November 11, 2025 | Washington, DC | usaspending.gov |
| 2032H524P00089 | Department of the Treasury | Purchase Order | 541519 | AWARD FOR PENLINKX REQIUREMENT. POP 8/24/24-8/23/25 | $158,314 | $158,314 | August 28, 2024 | August 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| 15A00025FAQ000037 | Department of Justice | Delivery Order | 541519 | 15A00024DAQA00245- BASE OPT. YR. - POP 9/1/24 TO 4/1/25 FOR CLIN 0003 6-LINE PORTABLE HARDWARE CORS: JOHN CARPENTER | (856) 982-4387 | JOHN. | $156,936 | $156,936 | December 16, 2024 | April 1, 2025 | Leesburg, VA | usaspending.gov |
| 1331L525P13420005 | Department of Commerce | Purchase Order | 518210 | AWS CLOUD SERVICES | $153,750 | $153,750 | December 20, 2024 | March 19, 2025 | Leesburg, VA | usaspending.gov |
| 47QACA26P0023 | Department of the Treasury | Purchase Order | 541690 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES | $153,165 | $153,165 | September 25, 2024 | April 24, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0273 | Department of the Treasury | Delivery Order | 541512 | NMB HAS A SOFTWARE APPLICATION IN THE SALESFORCE CLOUD THAT IS USED BY ARBITRATION TO ASSIGN AND MANAGE CASES AND EXPENSES. | $148,446 | $228,642 | September 23, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 91990025F0093 | Department of Education | Delivery Order | 541511 | APPIAN LICENSING, CLOUD STORAGE, AND ADVANCED SUPPORT FOR THE ENTERPRISE-WIDE CORRESPONDENCE TRACKING SYSTEM (CTS) | $147,205 | $147,205 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 140D0423F0906 | Department of the Interior | Delivery Order | 541511 | FOIA CASE MANAGEMENT SYSTEM | $145,331 | $408,983 | August 14, 2023 | August 13, 2025 | Washington, DC | usaspending.gov |
| 1331L525P13420026 | Department of Commerce | Purchase Order | 518210 | CLOUD SERVICES | $141,916 | $141,916 | March 27, 2025 | November 11, 2025 | Washington, DC | usaspending.gov |
| 20343220C00001 | Department of the Treasury | Definitive Contract | 541519 | GOOGLE G SUITES | $134,098 | $356,916 | September 14, 2020 | September 13, 2025 | Leesburg, VA | usaspending.gov |
| 11316024F0005OMB | Executive Office of the President | Delivery Order | 541511 | FOIAXPRESS PERPETUAL LICENSES | $131,546 | $131,546 | June 12, 2024 | June 11, 2027 | Washington, DC | usaspending.gov |
| 15A00025FAQ000069 | Department of Justice | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INCREMENTALLY FUND IN THE AMOUNT OF $121,856.00 FOR INTERCEPT SYSTEM MAINTENANCE SUPPORT & SOFTWARE | $121,856 | $121,856 | April 1, 2025 | April 30, 2025 | Leesburg, VA | usaspending.gov |
| 70US0924F2GSA2000 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR FOIAXPRESS SOFTWARE SUPPORT | $121,587 | $121,587 | July 27, 2024 | July 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0949 | Department of State | Delivery Order | 541511 | TENABLE ONE GOVCLOUD LICENSE FY26 | $109,722 | $109,722 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| FA910126FB014 | Department of Defense | Delivery Order | 541511 | MATHWORKS SOFTWARE LICENSE RENEWAL FOR TUNNEL 9 2026-0014330 | $102,318 | $102,318 | January 1, 2026 | December 31, 2026 | Leesburg, VA | usaspending.gov |
| 47QACA26C0051 | General Services Administration | Definitive Contract | 541511 | GOOGLE SUITE LICENSES AND SUPPORT | $89,725 | $89,725 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 47QACA26C0043 | Department of the Treasury | Definitive Contract | 541519 | GOOGLE LICENSING | $85,500 | $85,500 | September 14, 2025 | September 13, 2026 | Washington, DC | usaspending.gov |
| 89303024PEI000110 | Department of Energy | Purchase Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SAS PROFESSIONAL CUSTOMIZED TECHNICAL SERVICES. | $83,502 | $83,502 | July 10, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| 29FTC126F0062 | Federal Trade Commission | Delivery Order | 541511 | CFIS ENTERPRISE 10 TIER 1 MAINTENANCE RENEWAL 2026 | $81,539 | $81,539 | September 15, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0273 | General Services Administration | Delivery Order | 541512 | NMB HAS A SOFTWARE APPLICATION IN THE SALESFORCE CLOUD THAT IS USED BY ARBITRATION TO ASSIGN AND MANAGE CASES AND EXPENSES. | $80,196 | $228,642 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 91990026F0053 | Department of Education | Delivery Order | 541511 | THIS TASK ORDER PROVIDES PART-TIME LEARNING MANAGEMENT SYSTEM TECHNOLOGY SPECIALIST SUPPORT TO ASSIST, MANAGE, DEVELOP, AND ADVISE ON VARIOU | $77,307 | $77,307 | June 15, 2026 | June 14, 2027 | Leesburg, VA | usaspending.gov |
| 15JE1R26F00000020 | Department of Justice | Delivery Order | 541511 | PRIVACY DATA SUBSCRIPTION | $75,563 | $75,563 | February 6, 2026 | February 5, 2027 | Leesburg, VA | usaspending.gov |
| W912NW25F0023 | Department of Defense | Delivery Order | 541511 | 4CLICKS ESTIMATING SOFTWARE | $72,051 | $72,051 | January 29, 2025 | January 29, 2027 | Leesburg, VA | usaspending.gov |
| HE125421P8029 | Department of Defense | Purchase Order | 541511 | FOIAXPRESS | $69,416 | $203,731 | September 21, 2021 | September 20, 2026 | Leesburg, VA | usaspending.gov |
| 9531CB23P0014 | Consumer Financial Protection Bureau | Purchase Order | 541519 | MOBILE INTELLIGENCE DATA PLATFORM | $64,200 | $128,400 | March 22, 2023 | May 7, 2025 | Washington, DC | usaspending.gov |
| 80NSSC25FA062 | National Aeronautics and Space Administration | Delivery Order | 541511 | TO RENEW QUPES, GRASP, CHAMP | $63,318 | $63,318 | August 24, 2024 | January 31, 2026 | Leesburg, VA | usaspending.gov |
| 140D0426F0849 | Department of the Interior | Delivery Order | 541511 | EO 14398-WEBSITE MAINTENANCE SUPPORT SERVICES | $54,792 | $54,792 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 70B03C24P00000418 | Department of Homeland Security | Purchase Order | 541519 | BRAND NAME CONTRACT ACTION FOR CHORUS INTELLIGENCE SOFTWARE LICENSES | $52,950 | $52,950 | August 27, 2024 | August 26, 2025 | Washington, DC | usaspending.gov |
| 140T0124F0014 | Department of the Interior | Delivery Order | 541511 | AINS ECASE SYSTEM RENEWAL | $52,419 | $52,419 | June 10, 2024 | June 11, 2025 | Herndon, VA | usaspending.gov |
| 33318724F00504843 | Smithsonian Institution | Delivery Order | 541511 | ECASE SAAS LICENSE RENEWAL | $51,147 | $51,147 | February 29, 2024 | November 15, 2025 | Washington, DC | usaspending.gov |
| 95044123P0017 | Committee for Purchase from People Who Are Blind or Severely Disabled | Purchase Order | 541512 | ECASE INVESTIGATION DATABASE | $46,573 | $68,336 | February 13, 2023 | February 12, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0412 | General Services Administration | Delivery Order | 541511 | NMB PIV MULTIFACTOR AUTHENTICATION SUPPORT SERVICE AND DUO LICENSES | $41,878 | $41,878 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.