Data / Federal awards / NAICS 541511 / SPIDER STRATEGIES, INC.
SPIDER STRATEGIES, INC.: 24 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPIDER STRATEGIES, INC. (UEI QNF8NE7JQ2R9), Arlington, VA, received 24 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($27.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QNF8NE7JQ2R9UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $27.3 millionObligated
- 2024-01-22First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 21 | $27 million |
| 541519 | Other Computer Related Services | 1 | $333,000 |
| 511210 | Software Publishers | 2 | $21,344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $27 million |
| Department of Homeland Security | 1 | $333,000 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $8.5 million |
| FY2026 | $7.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25FA082 | Department of Defense | Delivery Order | 541511 | PROVIDE TECHNICAL SUPPORT SERVICES IN PERFORMANCE MANAGEMENT CONSULTING, BUILD AND MAINTAIN SEXUAL HARASSMENT/ASSAULT RESPONSE AND PREVENTIO | $4,393,818 | $4,393,818 | July 3, 2025 | July 2, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0313 | Department of Defense | Delivery Order | 541511 | SMS PROGRAM SUPPORT LABOR - OPTION YEAR | $4,316,990 | $4,532,152 | June 28, 2024 | July 2, 2025 | Arlington, VA | usaspending.gov |
| W91CRB26FA172 | Department of Defense | Delivery Order | 541511 | PROVIDE TECHNICAL SUPPORT SERVICES IN PERFORMANCE MANAGEMENT CONSULTING, AND TO BUILD AND MAINTAIN DATA/STRATEGIC MANAGEMENT SYSTEMS. | $3,541,037 | $3,541,037 | July 3, 2026 | July 2, 2027 | Washington, DC | usaspending.gov |
| W91CRB26FA173 | Department of Defense | Delivery Order | 541511 | ARMY STRATEGIC MANAGEMENT SYSTEM SUPPORT SERVICES | $2,745,163 | $2,745,163 | July 3, 2026 | July 2, 2027 | Washington, DC | usaspending.gov |
| W91CRB25FA076 | Department of Defense | Delivery Order | 541511 | ARMY STRATEGIC MANAGEMENT SYSTEM SUPPORT SERVICES | $2,717,650 | $2,717,650 | July 3, 2025 | July 2, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0310 | Department of Defense | Delivery Order | 541511 | SMS IMPACT FOR GOVERNMENT TASK ORDER | $2,700,917 | $2,700,917 | June 28, 2024 | July 2, 2025 | Arlington, VA | usaspending.gov |
| W91CRB23F0265 | Department of Defense | Delivery Order | 541511 | STRATEGIC MANAGEMENT SYSTEM SUPPORT TO THE ARMY OFFICE OF ENTERPRISE MANAGEMENT | $2,040,062 | $2,720,083 | July 3, 2023 | July 2, 2024 | Washington, DC | usaspending.gov |
| W91CRB24F0314 | Department of Defense | Delivery Order | 541511 | SMS PROGRAM SUPPORT LABOR - TRADOC | $1,116,518 | $1,116,518 | June 28, 2024 | July 2, 2025 | Arlington, VA | usaspending.gov |
| W91CRB26FA183 | Department of Defense | Delivery Order | 541511 | SMS PFPA TO FY26 | $399,314 | $399,314 | July 3, 2026 | July 2, 2027 | Arlington, VA | usaspending.gov |
| 70US0923C70093615 | Department of Homeland Security | Definitive Contract | 541519 | CONTRACT FOR A STRATEGY MANAGEMENT SOFTWARE (SMS) SOLUTION | $333,000 | $499,500 | September 21, 2023 | September 20, 2026 | Washington, DC | usaspending.gov |
| W91CRB23F0260 | Department of Defense | Delivery Order | 541511 | STRATEGIC MANAGEMENT SYSTEM SUPPORT TO THE ARMY RESILIENCE DIRECTORATE | $311,992 | $2,887,615 | July 3, 2023 | July 2, 2024 | Arlington, VA | usaspending.gov |
| W91CRB24F0176 | Department of Defense | Delivery Order | 541511 | SMS PROGRAM SUPPORT LABOR TASK ORDER | $298,451 | $298,451 | April 17, 2024 | May 2, 2025 | Fort Bragg, NC | usaspending.gov |
| W91CRB25FA024 | Department of Defense | Delivery Order | 541511 | TECHNICAL SUPPORT SERVICES TO THE US ARMY FORCES COMMAND (FORSCOM) | $298,040 | $298,040 | May 3, 2025 | May 2, 2026 | Fort Bragg, NC | usaspending.gov |
| W91CRB26FA226 | Department of Defense | Delivery Order | 541511 | TRANSFORMATION AND TRAINING COMMAND (T2COM) ARMY STRATEGIC MANAGEMENT SYSTEM (SMS) SUPPORT | $296,122 | $296,122 | July 3, 2026 | July 2, 2027 | Arlington, VA | usaspending.gov |
| W91CRB26FA146 | Department of Defense | Delivery Order | 541511 | FY26 FOLLOW-ON TASK ORDER FOR STRATEGIC MANAGEMENT SYSTEM (SMS) SUPPORT SERVICES FOR THE US ARMY WESTERN HEMISPHERE COMMAND (USAWHC). | $295,791 | $295,791 | May 3, 2026 | May 2, 2027 | Arlington, VA | usaspending.gov |
| W91CRB25FA080 | Department of Defense | Delivery Order | 541511 | PROVIDE PROGRAM MANAGEMENT, TRAINING, AND TECHNICAL SUPPORT SERVICES TO U.S. ARMY CORPS OF ENGINEERS IN PERFORMANCE MANAGEMENT CONSULTING, W | $295,259 | $295,259 | July 3, 2025 | July 2, 2026 | Washington, DC | usaspending.gov |
| W91CRB25FA091 | Department of Defense | Delivery Order | 541511 | SMS PFPA TO FY25 | $293,319 | $293,319 | July 3, 2025 | July 2, 2026 | Arlington, VA | usaspending.gov |
| W91CRB25FA084 | Department of Defense | Delivery Order | 541511 | THE U.S. ARMY TRAINING AND DOCTRINE COMMAND (TRADOC) REQUIRES TECHNICAL SUPPORT SERVICES IN SUPPORT OF DATA REPORTING AND AUTOMATION WITHIN | $287,501 | $287,501 | July 3, 2025 | July 2, 2026 | Arlington, VA | usaspending.gov |
| W91CRB24F0322 | Department of Defense | Delivery Order | 541511 | SMS PROGRAM SUPPORT TO- USACE | $286,661 | $286,661 | July 2, 2024 | July 2, 2025 | Washington, DC | usaspending.gov |
| W91CRB24F0315 | Department of Defense | Delivery Order | 541511 | SMS PROGRAM SUPPORT LABOR - PFPA | $262,773 | $262,773 | July 1, 2024 | July 25, 2025 | Arlington, VA | usaspending.gov |
| W91CRB26FA239 | Department of Defense | Delivery Order | 541511 | U.S. ARMY CORPS OF ENGINEERS (USACE) ARMY STRATEGIC MANAGEMENT SYSTEM (SMS) SUPPORT FOR FY26 | $61,320 | $61,320 | July 3, 2026 | January 2, 2027 | Arlington, VA | usaspending.gov |
| HQ003421P0021 | Department of Defense | Purchase Order | 511210 | SCOREBOARD SOFTWARE ANNUAL SOFTWARE MAINTENANCE | $21,344 | $53,361 | March 1, 2021 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 2043FY20P00231 | Department of the Treasury | Purchase Order | 511210 | LICENSE RENEWAL | $0 | $4,620 | September 1, 2020 | August 31, 2021 | Covington, KY | usaspending.gov |
| W91CRB22D0010 | Department of Defense | IDC | 541511 | STRATEGIC MANAGEMENT SYSTEM SUPPORT SERVICES IN SUPPORT OF THE ARMY OFFICE OF BUSINESS TRANSFORMATION | $0 | $56,426,741 | July 3, 2022 | 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 511210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.