Data / Federal awards / NAICS 541511 / SPATIAL FRONT INC
SPATIAL FRONT INC: 152 federal contract awards, $430.1 million obligated (FY2024 to FY2027)
SPATIAL FRONT INC (UEI J1ADW6BL8MN5), Mclean, VA, received 152 federal prime contract awards with $430.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 12 NAICS codes. Its largest buyer is Department of Commerce ($97.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- J1ADW6BL8MN5UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 152Contract awards
- $430.1 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 97 | $299.6 million |
| 541512 | Computer Systems Design Services | 14 | $94.5 million |
| 541612 | Human Resources Consulting Services | 2 | $14.1 million |
| 541519 | Other Computer Related Services | 8 | $13.3 million |
| 541620 | Environmental Consulting Services | 4 | $7.8 million |
| 561990 | All Other Support Services | 2 | $609,429 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $326,316 |
| 511210 | Software Publishers | 6 | $100,555 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 27 | $97.9 million |
| Department of Transportation | 26 | $85.1 million |
| Department of Agriculture | 9 | $69.8 million |
| General Services Administration | 15 | $47.5 million |
| Department of Defense | 5 | $46 million |
| Department of Health and Human Services | 52 | $39.2 million |
| National Science Foundation | 11 | $27.1 million |
| Agency for International Development | 1 | $11.6 million |
| Department of Homeland Security | 1 | $4.3 million |
| Federal Communications Commission | 3 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181.4 million |
| FY2025 | $131.2 million |
| FY2026 | $117.5 million |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB22F00000194 | Department of Commerce | BPA Call | 541511 | GEOGRAPHY SUPPORT AND PROJECT MANAGEMENT SERVICES CALL ORDER 0006. | $38,444,250 | $65,061,467 | September 19, 2022 | March 21, 2027 | Suitland, MD | usaspending.gov |
| 1305M324F0011 | Department of Commerce | Delivery Order | 541512 | SUPPORT FOR OPERATIONS AND MAINTENANCE (O&M) BY PERFORMING INSTALLATIONS, UPGRADES, TESTING, CODING, MAINTENANCE, MONITORING, TROUBLESHOOTIN | $36,787,154 | $37,498,861 | June 12, 2024 | June 11, 2027 | College Park, MD | usaspending.gov |
| W519TC26CA015 | Department of Defense | Definitive Contract | 541511 | DEVELOP, DELIVER, AND MAINTAIN A UNIFIED, COMPREHENSIVE SOLUTION FOR THE EFFICIENT OPERATION AND MAINTENANCE OF THE ARMY INTEGRATED HUMAN RE | $31,432,214 | $39,432,214 | March 23, 2026 | April 20, 2033 | Bethesda, MD | usaspending.gov |
| 693JJ922F00008N | Department of Transportation | BPA Call | 541511 | ARTEMIS-INVESTIGATIONS, RECALLS, O&M, AND CLOSEOUT (IROC) | $30,459,598 | $47,441,858 | September 15, 2022 | September 15, 2028 | Mclean, VA | usaspending.gov |
| 47QFDA24F0004 | General Services Administration | BPA Call | 541512 | U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) COMMUNITY PLANNING AND DEVELOPMENT | $21,366,273 | $27,575,126 | December 26, 2023 | June 25, 2027 | Washington, DC | usaspending.gov |
| 47HAA023F0027 | General Services Administration | Delivery Order | 541511 | APPLICATIONS OPERATIONS | $20,361,544 | $26,635,961 | March 10, 2023 | March 9, 2027 | Washington, DC | usaspending.gov |
| 12314424F0195 | Department of Agriculture | Delivery Order | 541511 | USDA FPAC HAS AN ON-GOING NEED FOR THE CONTINUATION OF CONSERVATION MISSION DELIVERY AUTOMATION AND TOOLS - PROMETHEUS | $18,432,788 | $18,432,788 | April 23, 2024 | January 13, 2025 | Bethesda, MD | usaspending.gov |
| 12314422F0697 | Department of Agriculture | Delivery Order | 541512 | APPLICATION DEVELOPMENT SUPPORT SERVICES | $18,036,857 | $30,058,344 | September 28, 2022 | September 27, 2027 | Reston, VA | usaspending.gov |
| 12314425F0062 | Department of Agriculture | Delivery Order | 541511 | FPAC - PROMETHEUS AGILE RELEASE TRAIN - 6 MONTH FOLLOW ON CONTRACT | $15,386,527 | $15,386,527 | January 14, 2025 | January 28, 2026 | Bethesda, MD | usaspending.gov |
| W9133L24F3015 | Department of Defense | Delivery Order | 541612 | THIS REQUIREMENT IS TO PROVIDE THE STRENGTH MAINTENANCE TRAINING BATTALION (SMTB) WITH TRAINING, TRAINING DEVELOPMENT, AND TRAINING MANAGEME | $14,064,175 | $14,064,175 | September 6, 2024 | June 6, 2027 | North Little Rock, AR | usaspending.gov |
| 693JJ922F00059N | Department of Transportation | BPA Call | 541511 | BPA CALL FOR ALL NECESSARY FACILITIES, MATERIALS AND SHALL ALL NON-PERSONAL SERVICES NECESSARY TO PROVIDE THE NATIONAL HIGHWAY TRAFFIC SAFET | $12,626,334 | $18,196,639 | June 29, 2022 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 12314423F0064 | Department of Agriculture | Delivery Order | 541511 | USDA FPAC HAS AN ON-GOING NEED FOR THE CONTINUATION OF CONSERVATION MISSION DELIVERY AUTOMATION AND TOOLS - PROMETHEUS | $12,611,908 | $31,766,646 | January 17, 2023 | April 22, 2024 | Mclean, VA | usaspending.gov |
| 72MC1023N00004 | Agency for International Development | Delivery Order | 541512 | SOFTWARE DEVELOPMENT, O&M AND ASSOCIATED PROFESSIONAL SERVICES. | $11,647,688 | $12,252,188 | May 24, 2023 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 693KA921F00008 | Department of Transportation | BPA Call | 541519 | NEW TASK ORDER DSS PORTFOLIO SERVICES | $9,426,443 | $24,407,116 | November 3, 2020 | December 12, 2025 | Mclean, VA | usaspending.gov |
| 49100424F0004 | National Science Foundation | BPA Call | 541511 | ITBAS TO#1- BASE YEAR | $9,247,235 | $10,254,950 | December 1, 2023 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 693JJ421F000026 | Department of Transportation | BPA Call | 541511 | FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA)APPLICATION OPERATIONS. | $8,007,108 | $17,405,991 | April 28, 2021 | October 28, 2026 | Washington, DC | usaspending.gov |
| 49100424F0246 | National Science Foundation | BPA Call | 541511 | ITBAS BPA - SERVICENOW STRATEGIC PORTFOLIO MANAGEMENT AND SECURITY OPERATIONS DEVELOPMENT | $6,651,168 | $6,651,168 | October 1, 2024 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 693JJ423F00008N | Department of Transportation | BPA Call | 541511 | IT SAFETY SWAT OPERATIONS AND MAINTENANCE SERVICES. THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO TRANSITION BETWEEN 15-20 APPLICATIONS THA | $6,629,514 | $7,923,909 | February 7, 2023 | February 9, 2027 | Mclean, VA | usaspending.gov |
| 1305M323FNFFN0247 | Department of Commerce | Delivery Order | 541620 | PROFESSIONAL, TECHNICAL, AND SCIENTIFIC SERVICES FOR THE NMFS/SERO CONSERVATION RECOVERY | $5,810,321 | $7,829,618 | September 21, 2023 | March 20, 2027 | Saint Petersburg, FL | usaspending.gov |
| 693JJ924F000006 | Department of Transportation | BPA Call | 541511 | DME AND O&M FOR NCAP DB AND ERG | $5,103,946 | $5,103,946 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 693JJ423F00021N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS PR IS TO PROVIDE DEDICATED IT SERVICES FOR THE OFFICE OF REGISTRATION. DESIGN ENHANCEMENTS TO FMCSA SYSTEMS RELATED TO T | $4,746,125 | $6,185,618 | April 28, 2023 | February 1, 2027 | Mclean, VA | usaspending.gov |
| 693JJ621F000021 | Department of Transportation | BPA Call | 541511 | RAILROAD SAFETY INFORMATION MANAGEMENT SUPPORT (RSIMS) SWES BPA CALL ORDER WITH A ONE YEAR BASE PERIOD AND FOUR OPTION YEAR PERIODS. OPTION | $4,709,843 | $16,079,751 | June 30, 2021 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124F19031 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD CDER OFFICE OF NEW DRUGS (OND) - MODERNIZING THE SCIENCE OF SAFETY DATA ANALYSES SUPPORT COR: NIKISHA REID NIKISHA.REID@FDA | $4,399,657 | $4,399,657 | January 9, 2024 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 70SBUR25F00000152 | Department of Homeland Security | Delivery Order | 541512 | TECHNICAL OPERATIONS SUPPORT SERVICES TO SUPPORT THE MONITORING, COORDINATING, RE-MEDIATING, AND REPORTING FOR ALL NETWORK INCIDENTS, MAINTE | $4,286,294 | $4,286,294 | September 23, 2025 | February 22, 2031 | Stennis Space Center, MS | usaspending.gov |
| 1333LB22F00000150 | Department of Commerce | BPA Call | 541511 | GEOGRAPHY CENTRALIZED DECENNIAL ADDRESS CONTROL (CDAC) SUPPORT CALL ORDER 0005 | $4,262,117 | $7,611,613 | August 1, 2022 | March 20, 2027 | Suitland, MD | usaspending.gov |
| 47QFDA25F0010 | General Services Administration | Delivery Order | 541512 | OPERATIONS & MAINTENANCE (O&M) AND OPTIONAL MODERNIZATION & ENHANCEMENT (M&E) SUPPORT SERVICES FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVE | $3,757,304 | $5,457,698 | August 4, 2025 | August 27, 2027 | Bethesda, MD | usaspending.gov |
| 1333LB23F00000003 | Department of Commerce | Delivery Order | 541511 | SOFTWARE DEVELOPMENT MODERNIZATION AND ENHANCEMENTS | $3,737,194 | $7,533,000 | November 4, 2022 | November 2, 2023 | Suitland, MD | usaspending.gov |
| 12760421F0082 | Department of Agriculture | BPA Call | 541511 | CALL FOR BUSINESS SUPPORT SERVICES: SME AND TECHNICAL WRITING SERVICES FIRE INFORMATION SYSTEMS | $3,603,861 | $7,433,027 | May 26, 2021 | November 30, 2026 | Mclean, VA | usaspending.gov |
| 693JJ424F00073N | Department of Transportation | BPA Call | 541511 | TITLE: THE AWARD AND BASE YEAR FUNDING OF A TASK ORDER FOR ENTERPRISE IT SWAT ARCHITECT AND ENGINEERING SUPPORT SERVICES. | $3,120,605 | $3,120,605 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19045 | Department of Health and Human Services | BPA Call | 541511 | FIRM FIXED PRICE AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - OFFICE OF STRATEGIC PROGRAMS (OSP) - DATA STANDARDS PROGRAM, PROCESS | $2,884,160 | $2,884,160 | August 7, 2024 | September 11, 2027 | Silver Spring, MD | usaspending.gov |
| 49100424F0051 | National Science Foundation | BPA Call | 541511 | ITBAS TO #3 RPA | $2,527,654 | $2,588,654 | March 13, 2024 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 1331L519C13500061 | Department of Commerce | Definitive Contract | 541519 | CUSTOMER SERVICE CENTER SUPPORT | $2,397,476 | $17,803,543 | September 24, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75F40126F19064 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD CONTROLLED SUBSTANCES TECHNICAL SERVICES FOR OCD AND OND SUPPORT COR: DIONNE BRIGGS [email protected] CS: KIMBERLY | $2,248,418 | $2,248,418 | September 20, 2026 | September 19, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F19056 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD OFFICE OF OPERATIONS (OO) - OFFICE OF MANAGEMENT ENTERPRISE SERVICES (OMES) - DIVISION OF INFORMATION GOVERNANCE (DIG) - DI | $2,191,834 | $2,191,834 | July 8, 2025 | July 20, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19051 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD CENTER FOR FOOD SAFETY AND APPLIED NUTRITION (CFSAN) - HUMAN FOODS PROGRAM BUSINESS PROCESS MANAGEMENT, INFORMATION TECHNOL | $2,099,529 | $2,099,529 | September 10, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40122F19013 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD FDA OFFICE OF COUNTERTERRORISM AND EMERGING THREATS IT PROJECT MANAGEMENT SUPPORT COR: JOHN SALAH EMAIL: [email protected] | $2,090,754 | $3,831,728 | June 14, 2022 | February 15, 2028 | Silver Spring, MD | usaspending.gov |
| 75F40124F19030 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) - FDA ENTERPRISE APPLICATIONS BRANCH (EAB) PROGRAM MANAGEMENT SUPPOR | $2,031,444 | $2,031,444 | January 8, 2024 | November 17, 2026 | Rockville, MD | usaspending.gov |
| 47HAA024F0013 | General Services Administration | Delivery Order | 541511 | FME O&M, ECODUMUS O&M AND API SUPPORT SERVICES | $1,983,621 | $1,983,621 | December 15, 2023 | November 14, 2026 | Washington, DC | usaspending.gov |
| 1333LB22F00000055 | Department of Commerce | BPA Call | 541511 | ENTERPRISE EXADATA SUPPORT CALL ORDER 0003. | $1,911,316 | $4,271,599 | March 11, 2022 | March 23, 2027 | Suitland, MD | usaspending.gov |
| 49100424F0054 | National Science Foundation | BPA Call | 541511 | ITBAS TO #6 ERECORDS | $1,873,464 | $2,320,273 | March 13, 2024 | March 12, 2027 | Alexandria, VA | usaspending.gov |
| 75F40123F19021 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OND - PUBLIC MEETING SUPPORT SERVICES COR: NIKISHA REID [email protected] | $1,869,181 | $3,852,990 | December 27, 2022 | April 9, 2025 | Rockville, MD | usaspending.gov |
| 1305M220FNCNJ0269 | Department of Commerce | Delivery Order | 541620 | GEOSPATIAL SERVICES AND TECHNICAL SUPPORT | $1,850,073 | $9,813,116 | August 20, 2020 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1333LB23F00000062 | Department of Commerce | Delivery Order | 541511 | CSD IT SECURITY AND DESKTOP SUPPORT. | $1,811,411 | $4,058,111 | March 29, 2023 | March 28, 2024 | Suitland, MD | usaspending.gov |
| 75F40123F19022 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR OFFICE OF OPERATIONS (OO) - OFFICE OF ENTERPRISE MANAGEMENT SERVICES (OEMS) - DIVISION OF INFORMATION GOVERNANCE (DIG) - DIVISION | $1,736,591 | $2,385,454 | December 19, 2022 | January 13, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19058 | Department of Health and Human Services | BPA Call | 541511 | IPS PROJECT SUPPORT - IPS BPA CALL ORDER | $1,679,102 | $1,679,102 | August 25, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75F40125F19060 | Department of Health and Human Services | BPA Call | 541511 | FIRM FIXED PRICE AWARD OFFICE OF ACQUISITIONS AND GRANTS SERVICES (OAGS) DATA VISUALIZATION AND DASHBOARDS SUPPORT SERVICES COR: KAITLYN LOW | $1,500,528 | $1,500,528 | September 25, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75F40125F19057 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - CONTROLLED SUBSTANCES TECHNICAL SERVICES FOR OFFICE OF THE CENTER DIRECTOR | $1,499,618 | $1,499,618 | August 19, 2025 | September 19, 2026 | Silver Spring, MD | usaspending.gov |
| 49100424F0030 | National Science Foundation | BPA Call | 541511 | ITBAS BPA- TO 2 | $1,472,100 | $1,606,370 | February 9, 2024 | March 14, 2025 | Alexandria, VA | usaspending.gov |
| 75F40124F19040 | Department of Health and Human Services | BPA Call | 541511 | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - PROGRAM MANAGEMENT SUPPORT SERVICES COR: FORAM PATHAK [email protected] | $1,451,849 | $1,451,849 | June 30, 2024 | September 19, 2025 | Silver Spring, MD | usaspending.gov |
| 49100425F0037 | National Science Foundation | BPA Call | 541511 | RPPR PILOT | $1,343,509 | $1,343,509 | February 24, 2025 | August 23, 2025 | Alexandria, VA | 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 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
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.