Data / Federal awards / NAICS 518210 / SPINSYS-DINE, LLC
SPINSYS-DINE, LLC: 13 federal contract awards, $61.8 million obligated (FY2024 to FY2027)
SPINSYS-DINE, LLC (UEI MMUTKX7AUN65), Scottsdale, AZ, received 13 federal prime contract awards with $61.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($60.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- MMUTKX7AUN65UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 13Contract awards
- $61.8 millionObligated
- 2024-07-26First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $54.1 million |
| 541330 | Engineering Services | 4 | $6.6 million |
| 541511 | Custom Computer Programming Services | 3 | $959,854 |
| 541519 | Other Computer Related Services | 3 | $130,303 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $60.8 million |
| Department of Health and Human Services | 2 | $959,854 |
| Department of Justice | 1 | $8,852 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $34.6 million |
| FY2026 | $11.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT003824C0005 | Department of Defense | Definitive Contract | 518210 | CONTINUITY OF OPERATIONS SUPPORT SERVICES FOR ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS PROGRAM MANAGEMENT OFFICE | $54,115,709 | $54,139,898 | July 26, 2024 | January 25, 2026 | Scottsdale, AZ | usaspending.gov |
| N6523622F3036 | Department of Defense | Delivery Order | 541330 | MEDICAL INFORMATION DELIVERY APPLIED SERVICES (MIDAS) ENGINEERING SUPPORT | $7,315,157 | $121,753,972 | September 19, 2022 | September 18, 2026 | North Charleston, SC | usaspending.gov |
| 7571TE26F66001 | Department of Health and Human Services | BPA Call | 541511 | IHS SECURE CLOUD CENTER OF EXCELLENCE (SCCOE) | $959,854 | $959,854 | July 31, 2026 | July 30, 2027 | Rockville, MD | usaspending.gov |
| HT001525P0004 | Department of Defense | Purchase Order | 541519 | MEDICAL DATA AGGREGATION AND COLLECTION APPLICATION SOFTWARE | $121,451 | $121,451 | March 28, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 15DDHQ25P00000220 | Department of Justice | Purchase Order | 541519 | TITLE: SBF CORRESPONDENCE MANAGEMENT SUPPORT REQUESTOR: SHELLEY L PRZYBOCKI ITJA#: PCITJA0015951 POP DATES: 03/03/2025 TO 03/07/2025 DELIVER | $8,852 | $8,852 | March 3, 2025 | March 7, 2025 | Scottsdale, AZ | usaspending.gov |
| 47QRCA25DSC09 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA21D00A9 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 27, 2021 | usaspending.gov | ||
| N0017819D8559 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 7571TE26A00001 | Department of Health and Human Services | BPA | 541511 | IHS SECURE CLOUD CENTER OF EXCELLENCE (SCCOE) SUPPORT BLANKET PURCHASE AGREEMENT (BPA) | $0 | $10,000,000 | July 20, 2026 | usaspending.gov | ||
| N0017814D7498 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| W52P1J22G0169 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | June 22, 2022 | usaspending.gov | ||
| N0003913C0033 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF DITPR/DADMS BASELINE ASSESSMENT | $0 | $4,054,819 | July 1, 2013 | January 31, 2015 | Sterling, VA | usaspending.gov |
| N6523619F3052 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DEFENSE HEALTH COMMUNITY OF INTEREST INFRASTRUCTURE OPS, INTEGRATION, CONSOLIDATION AND TRANSITION SUPPORT | $-732,069 | $38,705,688 | May 2, 2019 | May 1, 2023 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.