Data / Federal awards / NAICS 541511 / SRR INTERNATIONAL, INC
SRR INTERNATIONAL, INC: 20 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SRR INTERNATIONAL, INC (UEI VNSNDLBVLK35), Riviera Beach, FL, received 20 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($6.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VNSNDLBVLK35
- Location
- Riviera Beach, FL
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $6.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $4.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $805,749 |
| 541512 | Computer Systems Design Services | 3 | $776,636 |
| 541513 | Computer Facilities Management Services | 1 | $624,799 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561320 | Temporary Help Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $-2,501 |
| 541620 | Environmental Consulting Services | 1 | $-20,919 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.7 million |
| General Services Administration | 5 | $5,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $2.1 million |
| FY2026 | $193,238 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026421F0273 | Department of Defense | Delivery Order | 541511 | TASK 5 - SYSTEMS ADMINISTRATION | $4,697,662 | $12,781,960 | August 30, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| FA480024P0118 | Department of Defense | Purchase Order | 541512 | THE CONTRACTOR SHALL PROVIDE 633 CS JBLE WITH SPECIALIZED SERVICES INCLUDING (A) COMMUNICATIONS PROJECT MANAGER AND ARCHITECTURAL ENGINEERIN | $776,636 | $776,636 | September 3, 2024 | August 31, 2026 | Hampton, VA | usaspending.gov |
| N0017320P6007 | Department of Defense | Purchase Order | 541513 | FACILITY AND RESEARCH SUPPORT SERVICES FOR SSC | $624,799 | $3,154,859 | October 1, 2020 | September 30, 2025 | Riviera Beach, FL | usaspending.gov |
| N3220524P0096 | Department of Defense | Purchase Order | 541614 | N102/N4/E. HORNER/COMMAND CONSOLIDATION SUPPORT | $415,270 | $415,270 | February 1, 2024 | March 11, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2315 | Department of Defense | Purchase Order | 541614 | COMMAND CONSOLIDATION SUPPORT | $390,478 | $390,478 | April 4, 2025 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| 47QRCA25DA095 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA24DW273 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE888 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693KA922A00101 | Department of Transportation | BPA | 541511 | EFAST SRR INTERNATIONAL INC BPA AWARD | $0 | $1,000,000,000 | April 14, 2022 | usaspending.gov | ||
| 47QTCB21D0043 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 80TECH26D0477 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS02F018GA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $160,767 | January 3, 2017 | usaspending.gov | ||
| GS35F458AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | July 17, 2013 | usaspending.gov | ||
| N0017819F8566 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Riviera Beach, FL | usaspending.gov |
| 80TECH26D1239 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE571 | 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 | December 29, 2025 | usaspending.gov | ||
| N0017819D8566 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $-2,501 | $0 | April 5, 2015 | April 3, 2025 | Loxahatchee, FL | usaspending.gov |
| FA462117C0010 | Department of Defense | Definitive Contract | 541620 | IGF::CT::IGF INDUSTRIAL HYGIENE ENGINEER SERVICES | $-20,919 | $836,589 | September 29, 2017 | March 28, 2023 | Mcconnell Afb, KS | usaspending.gov |
| W91QEX19P0039 | Department of Defense | Purchase Order | 541611 | LABOR - GENDER ADVISOR SERVICES | $-134,959 | $976,044 | September 13, 2019 | July 22, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541512
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.