Data / Federal awards / NAICS 541519 / SYSTEMS INTELLIGENCE, LLC
SYSTEMS INTELLIGENCE, LLC: 32 federal contract awards, $59.3 million obligated (FY2024 to FY2027)
SYSTEMS INTELLIGENCE, LLC (UEI EDL1ZNGUV8Y9), Herndon, VA, received 32 federal prime contract awards with $59.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($33.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- EDL1ZNGUV8Y9UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $59.3 millionObligated
- 2023-10-04First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $21.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $19.5 million |
| 334111 | Electronic Computer Manufacturing | 3 | $10.4 million |
| 513210 | Software Publishers | 3 | $3.1 million |
| 541612 | Human Resources Consulting Services | 1 | $1.8 million |
| 561499 | All Other Business Support Services | 2 | $1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $838,125 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $783,522 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $357,742 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $112,444 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $33.6 million |
| General Services Administration | 6 | $15.5 million |
| Small Business Administration | 4 | $3.3 million |
| Department of Health and Human Services | 3 | $3.1 million |
| Department of Housing and Urban Development | 1 | $1.2 million |
| Department of Transportation | 3 | $1.1 million |
| Department of the Interior | 2 | $1 million |
| Department of Commerce | 2 | $381,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $27.9 million |
| FY2026 | $19.5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911NF25C0013 | Department of Defense | Definitive Contract | 541611 | INTEGRATED SUPPORT SERVICES | $19,450,648 | $40,803,535 | February 5, 2025 | February 4, 2027 | Herndon, VA | usaspending.gov |
| 47QFSA24C0008 | General Services Administration | Definitive Contract | 541519 | ENTERPRISE HOSTING SERVICES | $13,587,301 | $13,587,301 | September 15, 2024 | July 14, 2027 | Oxnard, CA | usaspending.gov |
| HQ086224C0002 | Department of Defense | Definitive Contract | 334111 | SWOOP OPERATING SYSTEM DEMONSTRATION AND TEST REPORT | $10,221,734 | $10,221,734 | September 27, 2024 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 73351024C0037 | Small Business Administration | Definitive Contract | 541519 | OCA CAFS HARDWARE MAINTENANCE & UPGRADE-12 MONTHS | $3,226,017 | $3,226,017 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | Delivery Order | 513210 | ELECTRONIC RECORDS RETENTION PROJECT TASK ORDER | $1,879,972 | $1,879,972 | February 12, 2026 | December 13, 2030 | Rockville, MD | usaspending.gov |
| W9124D26CA003 | Department of Defense | Definitive Contract | 541612 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SERVICES FOR THE PARTNERSHIP FOR YOUTH SUCCESS (PAYS) PROGRAM. | $1,827,190 | $1,827,190 | January 1, 2026 | December 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 75H71123P00661 | Department of Health and Human Services | Purchase Order | 513210 | ENTERPRISE RESOURCING PLANNING (ERP) SOFTWARE FOR NSSC WAREHOUSE. | $1,249,305 | $4,444,998 | September 22, 2023 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 47QACA26C0045 | Department of Housing and Urban Development | Definitive Contract | 541519 | ORACLE PEOPLESOFT LICENSES FOR INTEGRATED HUMAN RESOURCES AND TRAINING SYSTEM (HIHRTS) AND INCOMPASS | $1,212,597 | $1,752,393 | August 9, 2023 | August 11, 2026 | Herndon, VA | usaspending.gov |
| 693JK326F00002N | Department of Transportation | BPA Call | 561499 | TECHNICAL WRITING AND ANALYTICAL SUPPORT | $1,026,424 | $1,026,424 | December 8, 2025 | December 7, 2026 | Herndon, VA | usaspending.gov |
| 47QACA25C0072 | General Services Administration | Definitive Contract | 541519 | CAFS IT HARDWARE MAINTENANCE UPGRADE SUPPORT | $1,002,308 | $1,002,308 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 140A1623C0003 | Department of the Interior | Definitive Contract | 541519 | IT RESEARCH AND ADVISORY SERVICES FOR OIMT | $941,970 | $1,341,927 | May 1, 2023 | April 30, 2026 | Herndon, VA | usaspending.gov |
| W911RZ25CA006 | Department of Defense | Definitive Contract | 334118 | 4ID MULTI-FUNCTIONAL DEVICES PRINTERS | $838,125 | $838,125 | September 30, 2025 | January 7, 2027 | Colorado Springs, CO | usaspending.gov |
| FA810224PB002 | Department of Defense | Purchase Order | 423690 | AN/TRN-48 RF MODEM NETWORK REPLACEMENT KITS | $783,522 | $783,522 | September 30, 2024 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 47QACA26C0045 | General Services Administration | Definitive Contract | 541519 | ORACLE PEOPLESOFT LICENSES FOR INTEGRATED HUMAN RESOURCES AND TRAINING SYSTEM (HIHRTS) AND INCOMPASS | $679,987 | $2,432,381 | August 9, 2023 | August 11, 2027 | Washington, DC | usaspending.gov |
| 1305M324C0077 | Department of Commerce | Definitive Contract | 541519 | ORACLE ON-PREMISE MAINTENANCE SUBSCRIPTION SERVICES IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF THE CHIEF INFORMAT | $381,042 | $381,042 | September 20, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| FA872325PB002 | Department of Defense | Purchase Order | 518210 | FOLLOW-ON FOR DEMONSTRATION OF THE SWOOP OPERATING SYSTEM (OS) ON THE PERIMETER ACQUISITION RADAR ATTACK CHARACTERIZATION SYSTEM. | $332,742 | $332,742 | April 14, 2025 | May 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QACA25P0026 | General Services Administration | Purchase Order | 541519 | CAFS NETWORK HARDWARE SUPPORT | $162,706 | $188,246 | July 25, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| W912PL25PA003 | Department of Defense | Purchase Order | 532420 | W81EYN52131351 | $112,444 | $112,444 | August 15, 2025 | January 14, 2027 | Los Angeles, CA | usaspending.gov |
| 140A1625P0004 | Department of the Interior | Purchase Order | 335910 | UPS REFRESH FOR OIT | $90,995 | $90,995 | January 27, 2025 | April 1, 2025 | Albuquerque, NM | usaspending.gov |
| 73351024P0012 | Small Business Administration | Purchase Order | 541512 | CAFS NETWORK HARDWARE - BARRACUDA AND BROCADE MAINTENANCE RENEWAL | $89,322 | $89,322 | May 1, 2024 | April 7, 2025 | Herndon, VA | usaspending.gov |
| 6973GH25P03429 | Department of Transportation | Purchase Order | 334111 | RELOCATE ESC'S EXADATA | $74,372 | $74,372 | September 22, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 47QACA26P0040 | General Services Administration | Purchase Order | 334111 | BARRACUDA CAFS NETWORK HARDWARE SUPPORT | $67,270 | $67,270 | July 24, 2026 | May 24, 2027 | Washington, DC | usaspending.gov |
| N4446625P0102 | Department of Defense | Purchase Order | 423430 | LEXMARK PRINTERS | $51,341 | $51,341 | September 16, 2025 | September 29, 2026 | Kings Bay, GA | usaspending.gov |
| FA872325PB001 | Department of Defense | Purchase Order | 518210 | SWOOP OS INVESTIGATION AND DEMONSTRATION | $25,000 | $25,000 | March 28, 2025 | April 30, 2025 | Colorado Springs, CO | usaspending.gov |
| HQ085926FE212 | 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 |
| 1331L523C13OS0034 | Department of Commerce | Definitive Contract | 541519 | FORRESTER PRODUCT LICENSES | $0 | $359,337 | September 30, 2023 | September 29, 2024 | Herndon, VA | usaspending.gov |
| 47QTCA26D001B | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 13, 2025 | usaspending.gov | ||
| 693JK326A000001 | Department of Transportation | BPA | 561499 | TECHNICAL WRITING ANALYTICAL SUPPORT SERVICES | $0 | $3,172,668 | December 5, 2025 | usaspending.gov | ||
| HQ085926DE741 | 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 | ||
| 75F40126D00005 | Department of Health and Human Services | IDC | 513210 | ELECTRONIC RECORDS RETENTION PROJECT IDIQ | $0 | $20,000,000 | February 11, 2026 | usaspending.gov | ||
| 73351023C0020 | Small Business Administration | Definitive Contract | 541519 | RENEW SUPPORT ON CAFS HW AND PURCHASE DELL UPGRADE | $0 | $1,507,892 | September 8, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 73351023P0028 | Small Business Administration | Purchase Order | 541512 | CAFS NETWORK HARDWARE: BARRACUDA AND BROCADE MAINTENANCE RENEWAL | $0 | $82,025 | June 1, 2023 | May 31, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 334111
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.