Data / Federal awards / NAICS 541512 / T. WHITE PARKER ASSOCIATES, INCORPORATED
T. WHITE PARKER ASSOCIATES, INCORPORATED: 21 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T. WHITE PARKER ASSOCIATES, INCORPORATED (UEI DB2SYZJN6HA4), Reston, VA, received 21 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- DB2SYZJN6HA4UEI
- Reston, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $6.9 millionObligated
- 2023-11-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $6.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $311,313 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-11,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $4.3 million |
| Pension Benefit Guaranty Corporation | 3 | $3.1 million |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 13 | $-480,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.8 million |
| FY2026 | $592,676 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50224F80024 | Department of Health and Human Services | Delivery Order | 541512 | ZERO TRUST ARCHITECTURE PLANNING (ZTP) | $4,005,415 | $4,005,415 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 16PBGC22F0039 | Pension Benefit Guaranty Corporation | Delivery Order | 541512 | RECORDS AND INFORMATION MANAGEMENT PROGRAM SUPPORT | $2,636,939 | $4,789,856 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 16PBGC24M0011 | Pension Benefit Guaranty Corporation | BPA Call | 541512 | IT GOVERNANCE FRAMEWORK. | $473,578 | $473,578 | February 26, 2024 | August 25, 2024 | Washington, DC | usaspending.gov |
| 75F40122C00073 | Department of Health and Human Services | Definitive Contract | 541611 | ORGANIZATIONAL GOVERNANCE SUPPORT SERVICES | $305,981 | $708,207 | June 27, 2022 | June 30, 2025 | Sterling, VA | usaspending.gov |
| 693JJ622F00014N | Department of Transportation | BPA Call | 541611 | RAD-1 BUSINESS ANALYST II - TO ASSIST WITHIN THE OFFICE OF ADMINISTRATION IN SUPPORT OF PROJECT MANAGEMENT, ANALYSIS AND PROCESS IMPROVEMENT | $121,267 | $514,656 | September 22, 2022 | August 8, 2025 | Sterling, VA | usaspending.gov |
| 47QRCA25DSB30 | 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 | ||
| 47QTCA20D003V | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 31, 2019 | usaspending.gov | ||
| DTFR5313A00009 | Department of Transportation | BPA | 541990 | IGF::OT::IGF | $0 | $0 | May 20, 2013 | usaspending.gov | ||
| 693JJ620F000002 | Department of Transportation | Delivery Order | 541512 | REQUEST TECHNICAL WRITER SUPPORT SERVICES TO HELP REVIEW AND MANAGE THE BACKLOG OF RESEARCH DOCUMENTS. | $0 | $542,083 | December 19, 2019 | June 2, 2023 | Sterling, VA | usaspending.gov |
| 16PBGC23A0005 | Pension Benefit Guaranty Corporation | BPA | 541512 | EGD IT GOVERNANCE | $0 | $11,382,312 | November 4, 2022 | usaspending.gov | ||
| DTFR5317F00021 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF FRA'S IT CAPITAL PLANNING PROGRAM IS IN RESPONSE TO REQUIREMENTS OF THE CLINGER-COHEN ACT OF 1996 TO IMPLEMENT AN IT CAPITAL PL | $0 | $96,908 | March 29, 2017 | August 2, 2017 | Washington, DC | usaspending.gov |
| GS10F0325Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,150,000 | May 25, 2012 | usaspending.gov | ||
| 693JJ126A000005 | Department of Transportation | BPA | 541512 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA. | $0 | $45,000,000 | December 12, 2025 | usaspending.gov | ||
| 693JJ622A000006 | Department of Transportation | BPA | 541611 | PROGRAMMATIC AND OPERATIONAL SUPPORT | $0 | $18,000,000 | July 6, 2022 | usaspending.gov | ||
| DTFAWA13A00254 | Department of Transportation | BPA | 541611 | EFAST BPA | $0 | $1,000,000,000 | September 27, 2013 | usaspending.gov | ||
| 008 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF WORKFORCE DEVELOPMENT SUPPORT | $-5 | $136,443 | April 30, 2014 | September 30, 2015 | Sterling, VA | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF THERE ARE FOUR COMPONENTS OF THE SUPPORT IDENTIFIED IN THIS WORK STATEMENT: 1) ON-GOING SUPPORT AND EXPANSION OF THE CURRENT IN | $-3,177 | $884,282 | March 21, 2016 | March 20, 2017 | Washington, DC | usaspending.gov |
| 009 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF THE CONTINUATION OF THIS TASK ORDER UNDER IDIQ CONTRACT # DTFR53-11-D-00006 WILL PROVIDE ASSISTANCE AND GENERAL PROGRAM SUPPORT | $-4,548 | $184,561 | April 30, 2014 | December 31, 2014 | Washington, DC | usaspending.gov |
| 0003 | Department of Transportation | BPA Call | 541990 | IGF::OT::IGF WRITER/EDITOR | $-11,316 | $121,164 | May 22, 2017 | June 8, 2018 | Sterling, VA | usaspending.gov |
| DTMC7516F70009 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF CIO SUPPORT SERVICES | $-108,205 | $8,967,152 | June 23, 2016 | January 23, 2021 | Washington, DC | usaspending.gov |
| 693JJ620F000027 | Department of Transportation | Delivery Order | 541512 | PROGRAM SUPPORT FOR THE OFFICE OF RESEARCH, DEVELOPMENT,&TECHNOLOGY | $-474,560 | $4,217,790 | June 25, 2020 | November 30, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.