Data / Federal awards / NAICS 541519 / SYMPLICITY CORPORATION
SYMPLICITY CORPORATION: 10 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
SYMPLICITY CORPORATION (UEI ZBGMSLCLSWQ5), Arlington, VA, received 10 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($4.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- ZBGMSLCLSWQ5
- Parent organization
- BOOSTED COMMERCE INC.
- Location
- Arlington, VA
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $5.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $6 million |
| 513210 | Software Publishers | 2 | $10,901 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-69,468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $4.2 million |
| Department of Transportation | 1 | $1.7 million |
| Defense Nuclear Facilities Safety Board | 1 | $36,551 |
| Department of the Interior | 1 | $10,901 |
| Department of Health and Human Services | 2 | $-68,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.5 million |
| FY2026 | $48,370 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QDCA22F0001 | General Services Administration | Delivery Order | 541519 | ESRS AND FSRS SUPPORT | $4,265,189 | $13,531,860 | April 1, 2022 | February 28, 2026 | Chicago, IL | usaspending.gov |
| 693JJ320F000107 | Department of Transportation | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE ENGINEERS ESTIMATE, BIDDING, AWARD, AND CONSTRUCTION SYSTEM (EEBACS). | $1,714,009 | $5,907,409 | March 26, 2020 | September 25, 2025 | Sterling, VA | usaspending.gov |
| 95314222F0005 | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | FINANCIAL TRACKING SYSTEM | $36,551 | $116,644 | March 27, 2022 | September 26, 2024 | Washington, DC | usaspending.gov |
| 140A2323P0559 | Department of the Interior | Purchase Order | 513210 | CAREER SERVICES SOFTWARE MANAGER | $10,901 | $21,484 | August 9, 2023 | June 29, 2025 | Arlington, VA | usaspending.gov |
| 47QTCA23D006U | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | April 5, 2023 | usaspending.gov | ||
| 47QDCA23P0001 | General Services Administration | Purchase Order | 541513 | SETTLEMENT FOR SYMPLICITY | $0 | $575,000 | September 22, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| GSQ1516IA0007 | General Services Administration | Delivery Order | 541512 | CONSOLIDATED FBO ESRS FSRS CFDA APPLICATION MGT AND SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $-1,437 | $18,884,923 | April 1, 2016 | May 31, 2019 | Washington, DC | usaspending.gov |
| 75N98021C00023 | Department of Health and Human Services | Definitive Contract | 541512 | SYMPLICITY SHALL PROVIDE THE NATIONAL INSTITUTE OF HEALTH (NIH) HOSTING, MAINTENANCE AND SUPPORT FOR THE OFFICE OF INTRAMURAL TRAINING AND E | $-21,120 | $337,069 | September 9, 2021 | September 8, 2023 | Arlington, VA | usaspending.gov |
| 47QDCA19F0001 | General Services Administration | Delivery Order | 541519 | IGF::OT::IGF OTHER FUNCTIONS SYMPLICITY BASE AND 2 OPTIONS | $-37,599 | $11,962,430 | April 1, 2019 | March 31, 2022 | Washington, DC | usaspending.gov |
| 75N98018C00006 | Department of Health and Human Services | Definitive Contract | 541512 | OITE WEBSITE MAINTENANCE AND IMPROVEMENT(BASE YEAR) POP 8/1/2018-7/21/2019, RFQ#NIHOD201800016 | $-46,911 | $416,166 | July 30, 2018 | December 26, 2023 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541513
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.