Data / Federal awards / NAICS 541512 / STEAMPUNK, INC.
STEAMPUNK, INC.: 69 federal contract awards, $603.7 million obligated (FY2024 to FY2027)
STEAMPUNK, INC. (UEI LJZTDJWPG431), Mclean, VA, received 69 federal prime contract awards with $603.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($359.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LJZTDJWPG431UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 69Contract awards
- $603.7 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 62 | $583 million |
| 541511 | Custom Computer Programming Services | 2 | $13.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $7.3 million |
| 513210 | Software Publishers | 1 | $10,168 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $359 million |
| Department of Agriculture | 17 | $110.3 million |
| Department of Justice | 6 | $47.9 million |
| Department of Commerce | 8 | $45.3 million |
| Department of Health and Human Services | 6 | $25.1 million |
| Agency for International Development | 2 | $13.6 million |
| Department of Defense | 3 | $2.4 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152.5 million |
| FY2025 | $201.6 million |
| FY2026 | $249.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD023FR0000053 | Department of Homeland Security | Delivery Order | 541512 | THIS AWARD IS FOR SECURITY ASSURANCE SUPPORT SERVICES (SASS) II | $121,573,070 | $146,935,290 | July 20, 2023 | March 7, 2027 | Washington, DC | usaspending.gov |
| 70B06C24F00000767 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR HR IT SERVICES OFF OF CIO SP3 SB | $120,994,476 | $120,994,476 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1333BJ25F00280004 | Department of Commerce | Delivery Order | 541512 | CUSTOMER INTERACTION PLATFORM SUPPORT SERVICES AND PRODUCT SUPPORT (CIPSSAPS) | $42,449,357 | $42,449,357 | December 30, 2024 | August 11, 2027 | Mclean, VA | usaspending.gov |
| 12314421F0796 | Department of Agriculture | Delivery Order | 541512 | CLOUD SOLUTION CONSULTANT SERVICES | $40,997,770 | $64,045,036 | September 27, 2021 | September 26, 2026 | Fort Collins, CO | usaspending.gov |
| 15DDHQ24F00000169 | Department of Justice | BPA Call | 541512 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,833,727 | $46,919,927 | September 1, 2024 | February 28, 2029 | Springfield, VA | usaspending.gov |
| 12SAD124F0009 | Department of Agriculture | Delivery Order | 541512 | CONTRACT IS TO PROVIDE APPLICATION DEVELOPMENT, ENHANCEMENT AND MAINTENANCE TO CURRENT APPLICATIONS FOR IT APPLICATIONS REQUIRED TO DELIVER | $26,599,614 | $26,599,614 | May 1, 2024 | August 2, 2026 | Mclean, VA | usaspending.gov |
| 70VT1521F00030 | Department of Homeland Security | Delivery Order | 541512 | ITSS | $23,974,750 | $47,795,400 | September 14, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 12314426F0118 | Department of Agriculture | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO PURCHASE INNOVATION AND MODERNIZATION WITH DESIGN INTELLIGENCE (IMDI) OCIO CLOUD SUPPORT SERVICES. THIS IS A | $19,078,704 | $19,143,704 | March 30, 2026 | March 29, 2031 | Mclean, VA | usaspending.gov |
| 70SBUR25F00000071 | Department of Homeland Security | Delivery Order | 541512 | PRIMARY INTAKE DOMAIN FOR MYUSCIS A PLATFORM THAT OFFERS USERS A PERSONALIZED ACCOUNT TO NAVIGATE THE IMMIGRATION PROCESS. THIS DOMAIN SUPPO | $16,781,019 | $16,781,019 | September 1, 2025 | February 13, 2027 | Mclean, VA | usaspending.gov |
| 70B01C26F00000896 | Department of Homeland Security | Delivery Order | 541512 | IPASS AND IVPASS PROGRAM SUPPORT AND RELATED SERVICES | $13,427,126 | $13,427,126 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 12314424F0133 | Department of Agriculture | Delivery Order | 541512 | POPLAR LOGICAL FOLLOW-ON - DATA ADMINISTRATION, DATA MANAGEMENT, AND BUSINESS INTELLIGENCE SUPPORT SERVICES SUPPORT SERVICES FOR FSA DATA AD | $13,206,558 | $13,206,558 | April 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 72MC1023M00003 | Agency for International Development | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH NEW CONTRACT, CLIN STRUCTURE AND CEILINGS: PROVIDE INITIAL FUND CLIN 0001 IN THE AMOUNT OF $296,4 | $12,996,242 | $60,202,956 | February 16, 2023 | February 15, 2028 | Mclean, VA | usaspending.gov |
| 15DDHQ24F00000918 | Department of Justice | BPA Call | 541512 | THE CONTRACTOR SHALL PROVIDE PERSONNEL TO THE MISSION SUPPORT AND RESEARCH AND ANALYSIS SECTIONS. | $12,454,962 | $13,646,259 | September 30, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541512 | CENTER FOR INFORMATION TECHNOLOGY (CIT) CLOUD PROFESSIONAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) CALL ONE | $10,331,787 | $10,331,787 | February 5, 2025 | February 4, 2027 | Mclean, VA | usaspending.gov |
| 70Z02326C93000001 | Department of Homeland Security | Definitive Contract | 541511 | BEACON SBIR PHASE III AWARD | $9,739,315 | $9,739,315 | September 16, 2026 | March 15, 2027 | Mclean, VA | usaspending.gov |
| 70B04C26F00001154 | Department of Homeland Security | Delivery Order | 541512 | CARGO SYSTEMS PROGRAM DIRECTORATE ACE ENHANCEMENTS E-FILER DIMOD IDIQ TASK ORDER | $7,881,545 | $7,881,545 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 70SBUR21F00000125 | Department of Homeland Security | Delivery Order | 541512 | SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED) | $7,687,277 | $33,413,154 | July 1, 2021 | February 28, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC26C0031 | Department of Health and Human Services | Definitive Contract | 541611 | UNDER THE SIGMA CONTRACT, THE CONTRACTOR SERVES AS A SMALL, HIGH-CALIBER ADVISORY AND DELIVERY TEAM SUPPORTING THE CMS OFFICE OF INFORMATION | $7,259,982 | $7,259,982 | September 28, 2026 | September 27, 2027 | Windsor Mill, MD | usaspending.gov |
| 70VT1526F00036 | Department of Homeland Security | Delivery Order | 541512 | IT SUPPORT SERVICES NEXT GENERATION (ITSS) SEC. 2.(D) | $6,897,157 | $11,924,657 | September 30, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70B04C24F00000605 | Department of Homeland Security | Delivery Order | 541512 | SALESFORCE SUPPORT SERVICES | $6,793,723 | $6,793,723 | August 15, 2024 | March 29, 2027 | Ashburn, VA | usaspending.gov |
| 70B04C24F00000252 | Department of Homeland Security | Delivery Order | 541512 | THIS ACQUISITION IS FOR INTERNATIONAL PERSONNEL ACCOUNTABILITY SERVICE SOLUTION IMPLEMENTATION FOR CUSTOMS AND BORDER PROTECTION ENTERPRISE. | $4,995,334 | $4,995,334 | March 30, 2024 | September 29, 2024 | Springfield, VA | usaspending.gov |
| 70VT1523F00029 | Department of Homeland Security | Delivery Order | 541512 | MICROSOFT OFFICE 365 (O365) TENANT | $4,904,187 | $6,017,913 | September 19, 2023 | September 18, 2026 | Washington, DC | usaspending.gov |
| 75D30125F20672 | Department of Health and Human Services | Delivery Order | 541512 | NITAAC CDC CLOUD CONSULTATION SERVICES | $4,442,720 | $4,442,720 | September 25, 2025 | July 30, 2027 | Atlanta, GA | usaspending.gov |
| 70CTD026C00000007 | Department of Homeland Security | Definitive Contract | 541511 | THIS AWARD SUPPORTS THE IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF THE CHIEF INFORMATION OFFICER THROUGH THE PROVISION OF SERVICES TO RA | $3,696,477 | $4,801,821 | July 1, 2026 | June 30, 2027 | Mclean, VA | usaspending.gov |
| 70B06C22F00001328 | Department of Homeland Security | Delivery Order | 541512 | HR IT DEVELOPMENT SERVICES | $3,650,181 | $16,313,267 | September 30, 2022 | September 29, 2024 | Mclean, VA | usaspending.gov |
| 12314422F0829 | Department of Agriculture | Delivery Order | 541512 | STARS MODERNIZATION | $3,401,844 | $11,187,385 | September 30, 2022 | July 31, 2025 | Mclean, VA | usaspending.gov |
| 75N92023F00162 | Department of Health and Human Services | Delivery Order | 541512 | NIAMS IT APPLICATIONS DEVELOPMENT SERVICES AND SUPPORT | $3,104,651 | $4,338,722 | July 31, 2023 | March 14, 2027 | Mclean, VA | usaspending.gov |
| 12SAD125F0001 | Department of Agriculture | Delivery Order | 541512 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) RURAL DEVELOPMENT (RD) RURAL BUSINESS COOPERATIVE SERVICES (RBCS) IS SEEKING SUPPORT FOR | $2,993,401 | $2,993,401 | January 21, 2025 | July 20, 2026 | Mclean, VA | usaspending.gov |
| 70RTAC22FR0000041 | Department of Homeland Security | Delivery Order | 541512 | FEDRAMP TECHNICAL REVIEW AND ANALYSIS SERVICES | $2,833,007 | $7,671,774 | April 20, 2022 | March 12, 2025 | Washington, DC | usaspending.gov |
| HC104720F0107 | Department of Defense | Delivery Order | 541512 | DCMA MAI SUPPORT SERVICES | $2,431,048 | $9,305,353 | September 28, 2020 | January 1, 2025 | Fort Lee, VA | usaspending.gov |
| 15DDHQ25F00000368 | Department of Justice | BPA Call | 541512 | DEA DISCIPLINARY MANAGEMENT SYSTEM (DMS) AND HELP DESK SUPPORT SERVICES | $2,300,842 | $2,429,961 | May 5, 2025 | May 4, 2028 | Mclean, VA | usaspending.gov |
| 12314424F0493 | Department of Agriculture | Delivery Order | 541512 | SNAP EMPLOYMENT & TRAINING (E&T) DATASET O&M | $2,111,712 | $2,111,712 | September 1, 2024 | August 31, 2025 | Mclean, VA | usaspending.gov |
| 1333BJ24F00280024 | Department of Commerce | Delivery Order | 541512 | SITE RELIABILITY ENGINEERING (SRE) ASSISTANCE FOR PRODUCT TEAMS | $1,773,534 | $1,773,534 | August 26, 2024 | August 25, 2026 | Mclean, VA | usaspending.gov |
| 70CTD021FR0000040 | Department of Homeland Security | Delivery Order | 541512 | PROVIDES INFORMATION TECHNOLOGY (IT) SERVICES FOR VSPTS O&M AND PRODUCTS THAT ENABLE ICE TO ACHIEVE ITS LAW ENFORCEMENT MISSION | $1,514,043 | $3,871,373 | March 25, 2021 | September 25, 2026 | Mclean, VA | usaspending.gov |
| 70SBUR21F00000109 | Department of Homeland Security | Delivery Order | 541512 | PERSON CENTRIC IDENTITY MANAGEMENT STRATEGY DEVELOPMENT AND IMPLEMENTATION | $1,179,024 | $7,942,475 | May 19, 2021 | December 7, 2024 | Washington, DC | usaspending.gov |
| 70B04C24F00000242 | Department of Homeland Security | Delivery Order | 541512 | SALESFORCE SOFTWARE SUPPORT SERVICES | $1,114,561 | $1,114,561 | March 29, 2024 | September 29, 2024 | Ashburn, VA | usaspending.gov |
| 70CTD026FR0000055 | Department of Homeland Security | Delivery Order | 541512 | THIS AWARD MAINTAINS SUPPORT FOR THE VISA SECURITY PROGRAM TRACKING SYSTEM. | $818,152 | $818,152 | September 26, 2026 | September 25, 2027 | Mclean, VA | usaspending.gov |
| 12319820F0094 | Department of Agriculture | BPA Call | 541512 | S9 20 04 (AP-FNS-20-0393) MERCURY COTS REPLACEMENT (COR VERONICA BROWN / CO MARIE HEADLEY /RONNIE HALL) | $715,735 | $5,330,191 | September 29, 2020 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 7200AA25N00001 | Agency for International Development | Delivery Order | 541512 | MITTS PHASE 3 SUPPORT FOR CORE SERVICES | $638,282 | $638,282 | November 22, 2024 | March 12, 2026 | Washington, DC | usaspending.gov |
| 12314422F0327 | Department of Agriculture | BPA Call | 541512 | DATA ADMINISTRATION, DATA MANAGEMENT, AND BUSINESS INTELLIGENCE SUPPORT SERVICES FY22 SUPPORT SERVICES FOR FSA DATA ADMINISTRATION, DATA MAN | $556,952 | $17,932,873 | June 17, 2022 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 1333BJ23F00280045 | Department of Commerce | Delivery Order | 541512 | UIPATH SUBJECT MATTER EXPERT (SME) SUPPORT | $434,078 | $783,758 | September 22, 2023 | March 21, 2025 | Mclean, VA | usaspending.gov |
| 12314423F0479 | Department of Agriculture | BPA Call | 541512 | INNOVATION BRANCH SUPPORT SERVICES. | $415,642 | $5,403,343 | September 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 1333BJ25F00280008 | Department of Commerce | Delivery Order | 541512 | INTEGRATED AUTOMATION SUBJECT MATTER EXPERT (SME) SUPPORT | $353,280 | $353,280 | May 5, 2025 | May 4, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ21F00004001 | Department of Commerce | BPA Call | 541512 | SCDAD SERVICES & SOLUTIONS O&M AWARD | $256,097 | $8,247,078 | June 14, 2021 | January 31, 2024 | Alexandria, VA | usaspending.gov |
| 15DDHQ26F00000421 | Department of Justice | BPA Call | 541512 | DIVERSION MEDICAL MARIJUANA APPLICATION DEVELOPMENT AND IMPLEMENTATION LETTER CONTRACT DEFINITIZATION | $240,380 | $240,380 | April 23, 2026 | August 5, 2026 | Arlington, VA | usaspending.gov |
| 12314423F0623 | Department of Agriculture | Delivery Order | 541512 | USDA-NRCS IRA GREENHOUSE GAS QUANTIFICATION PROOF OF CONCEPT | $177,520 | $426,460 | September 12, 2023 | September 11, 2024 | Washington, DC | usaspending.gov |
| 12SAD124F0003 | Department of Agriculture | Delivery Order | 541512 | THIS CONTRACT IS TO PROVIDE APPLICATION DEVELOPMENT, ENHANCEMENTS AND MAINTENANCE TO CURRENT APPLICATIONS SUPPORTING THE INFLATION REDUCTION | $125,188 | $125,188 | December 1, 2023 | January 31, 2024 | Mclean, VA | usaspending.gov |
| 15DDHQ23F00000779 | Department of Justice | BPA Call | 541512 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $108,797 | $758,797 | August 4, 2023 | November 1, 2024 | Springfield, VA | usaspending.gov |
| 1333BJ25P00280006 | Department of Commerce | Purchase Order | 513210 | IBM DIRECT:CONNECT PREMIUM LICENSE | $10,168 | $10,168 | July 25, 2025 | July 24, 2026 | Alexandria, VA | usaspending.gov |
| 70RTAC22FR0000029 | Department of Homeland Security | Delivery Order | 541512 | FEDRAMP TECHNICAL REVIEW AND ANALYSIS SUPPORT SERVICES | $0 | $504,316 | February 9, 2022 | April 22, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.