Data / Federal awards / NAICS 541519 / SPRY METHODS, INC.
SPRY METHODS, INC.: 21 federal contract awards, $25.0 million obligated (FY2024 to FY2027)
SPRY METHODS, INC. (UEI F4PFMHQVJ5B9), Mclean, VA, received 21 federal prime contract awards with $25.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($14.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- F4PFMHQVJ5B9
- Parent organization
- SPRY METHODS INC
- Location
- Mclean, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $25.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $11.4 million |
| 541330 | Engineering Services | 4 | $6.9 million |
| 541512 | Computer Systems Design Services | 7 | $6.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $14.6 million |
| Department of Defense | 6 | $6.9 million |
| Department of Transportation | 1 | $2 million |
| Department of the Interior | 5 | $1 million |
| Department of Homeland Security | 1 | $391,674 |
| General Services Administration | 4 | $2,500 |
| Department of Justice | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $10.3 million |
| FY2026 | $3.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314424F0467 | Department of Agriculture | Delivery Order | 541519 | USDA/PROCUREMENT SYSTEMS DIVISION (PSD) - INTEGRATED ACQUISITION SYSTEM (IAS) IT SERVICES - BRIDGE CONTRACT | $10,394,651 | $10,394,651 | August 31, 2024 | February 28, 2026 | Mclean, VA | usaspending.gov |
| N6523623F3012 | Department of Defense | Delivery Order | 541330 | THE NAVAL INFORMATION WARFARE CENTER NIWC) ATLANTIC REQUIRES PROGRAMMATIC, FINANCIAL, BUSINESS, ANALYSIS, AND TECHNICAL PROCESS SUPPORT FOR | $7,017,918 | $15,453,128 | March 31, 2023 | March 30, 2027 | Mclean, VA | usaspending.gov |
| 12314419F0728 | Department of Agriculture | Delivery Order | 541512 | THE UNITED STATES DEPARTMENT OF AGRICULTURE(USDA) IS SEEKING A CONTRACTOR TO PROVIDE INTEGRATED ACQUISITION SYSTEM (IAS) INFORMATION TECHNOL | $4,230,056 | $31,721,795 | September 25, 2019 | August 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ624F00068N | Department of Transportation | Delivery Order | 541512 | AWARD: FRA SECURITY ASSESSMENT & AUTHORIZATION/AUTHORITY TO OPERATE (ATO) | $2,045,149 | $2,045,149 | September 26, 2024 | June 25, 2027 | Mclean, VA | usaspending.gov |
| 140R8122F0337 | Department of the Interior | Delivery Order | 541519 | IT ISSO SERVICES | $1,052,283 | $3,776,729 | September 20, 2022 | July 20, 2024 | Denver, CO | usaspending.gov |
| 70CTD025FR0000032 | Department of Homeland Security | Delivery Order | 541512 | THIS AWARD IS FOR OPERATIONS AND MAINTENANCE SUPPORT FOR THE LABORATORY INFORMATION MANAGEMENT SYSTEM, WHICH IS A CASE MANAGEMENT TOOL USED | $391,674 | $391,674 | June 13, 2025 | June 12, 2027 | Fairfax, VA | usaspending.gov |
| 47QRCA25DSC01 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FG141 | 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 |
| IND17PD00402 | Department of the Interior | Delivery Order | 541512 | IGF::OT::IGF INFORMATION SYSTEMS SECURITY LINE OF BUSINESS (ISSLOB) SUPPORT SERVICES | $0 | $19,908,631 | May 1, 2017 | September 30, 2022 | Mclean, VA | usaspending.gov |
| GS02F090AA | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $625,000 | January 21, 2013 | usaspending.gov | ||
| GS35F0008T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $468,870 | October 1, 2006 | usaspending.gov | ||
| 140D0421A0008 | Department of the Interior | BPA | 541519 | SPRY METHOD'S INFORMATION TECHNOLOGY ADVISORY & BUSINESS PERFORMANCE SERVICES | $0 | $42,000,000 | February 16, 2021 | usaspending.gov | ||
| 15F06724A0000356 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 140D0419F0125 | Department of the Interior | Delivery Order | 541512 | FISMA READINESS&NETWORK/SECURITY ADMINISTRATOR | $0 | $1,117,094 | March 21, 2019 | May 26, 2021 | Washington, DC | usaspending.gov |
| HQ085926DG130 | 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 | ||
| GS06F0679Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 75N98120D00079 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| N0017819D8564 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6523618F3093 | Department of Defense | Delivery Order | 541330 | EARNED VALUE MANAGEMENT (EVM) AND PROGRAM MANAGEMENT (PM) SUPPORT SERVICES FOR AFLOAT SUBMARINE C4I IPT (ASC IPT) AND FOR SHORE SUBMARINE C4 | $-10,890 | $2,619,781 | June 22, 2018 | November 22, 2023 | Mclean, VA | usaspending.gov |
| 140R4023F0042 | Department of the Interior | Delivery Order | 541519 | UCB INFORMATION SYSTEM SECURITY OFFICER | $-33,275 | $129,771 | June 5, 2023 | May 1, 2024 | Salt Lake City, UT | usaspending.gov |
| N6523618F3074 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROGRAM AND FINANCIAL MANAGEMENT (P&FM) ANALYSIS, AND TECHNICAL SUPPORT FOR EXPEDITIONARY ENTERPRISE SYSTEMS AND SERVICES (E2S2 | $-139,530 | $10,413,003 | May 18, 2018 | May 18, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.