Data / Federal awards / NAICS 541512 / TECHNOLOGY INFORMATION SYSTEMS LLC
TECHNOLOGY INFORMATION SYSTEMS LLC: 17 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
TECHNOLOGY INFORMATION SYSTEMS LLC (UEI LGMELFLUKBE5), Burke, VA, received 17 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($2.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LGMELFLUKBE5UEI
- Burke, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $3.2 millionObligated
- 2023-10-18First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $2 million |
| 541519 | Other Computer Related Services | 6 | $1.1 million |
| 722320 | Caterers | 6 | $12,180 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $2 million |
| Occupational Safety and Health Review Commission | 3 | $422,900 |
| Department of Defense | 9 | $418,739 |
| Commodity Futures Trading Commission | 1 | $313,330 |
| Department of the Treasury | 1 | $16,974 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $799,590 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124F0078 | Department of the Interior | Delivery Order | 541512 | CAP DATABASE SUPPORT SERVICES | $1,978,512 | $1,978,512 | August 30, 2024 | March 2, 2027 | Springfield, VA | usaspending.gov |
| W9124723C0040 | Department of Defense | Definitive Contract | 541519 | F5 LOAD BALANCER MAINTENANCE SUPPORT | $406,059 | $605,189 | June 29, 2023 | June 28, 2026 | Fort Bragg, NC | usaspending.gov |
| 9523ZY23C0031 | Commodity Futures Trading Commission | Definitive Contract | 541519 | PROGRAMMER/AWS DEVELOPER CONTRACTOR | $313,330 | $626,914 | September 25, 2023 | September 24, 2025 | Washington, DC | usaspending.gov |
| 9531BV24P0037OSH | Occupational Safety and Health Review Commission | Purchase Order | 541519 | INFORMATION TECHNOLOGY SERVICES | $169,160 | $169,160 | September 20, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 9531BV24P0046OSH | Occupational Safety and Health Review Commission | Purchase Order | 541519 | IT SUPPORT SERVICES | $169,160 | $169,160 | September 25, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 9531BV24P0006OSH | Occupational Safety and Health Review Commission | Purchase Order | 541519 | IT SUPPORT SERVICES | $84,580 | $84,580 | April 17, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| 20342825F00003 | Department of the Treasury | Delivery Order | 541512 | CYBERARK PROFESSIONAL SERVICES | $16,974 | $16,974 | December 30, 2024 | December 29, 2025 | Springfield, VA | usaspending.gov |
| W912NR24P0001 | Department of Defense | Purchase Order | 722320 | D CO 199TH_SHREVEPORT 21-22 OCT LUNCH MEALS FOR IDT | $4,400 | $4,400 | October 18, 2023 | October 21, 2023 | Springfield, VA | usaspending.gov |
| W912NR24F9A27 | Department of Defense | BPA Call | 722320 | JAN 6-7 LUNCH MEALS/240 EACH | $2,460 | $2,460 | January 6, 2024 | January 7, 2024 | Springfield, VA | usaspending.gov |
| W912NR24F9A32 | Department of Defense | BPA Call | 722320 | 189 LUNCHES FOR 2-4 FEB IDT MEALS. | $1,937 | $1,937 | February 2, 2024 | February 4, 2024 | Springfield, VA | usaspending.gov |
| W912NR24F9A24 | Department of Defense | BPA Call | 722320 | 150 LUNCHES FOR DEC 23 IDT. | $1,538 | $1,538 | December 9, 2023 | December 10, 2023 | Springfield, VA | usaspending.gov |
| W912NR24F9A51 | Department of Defense | BPA Call | 722320 | 110 LUNCH MEALS FOR 26 APR 24 | $1,128 | $1,128 | April 26, 2024 | April 26, 2024 | Baker, LA | usaspending.gov |
| W912NR24F9A40 | Department of Defense | BPA Call | 722320 | 70 LUNCH MEALS FOR MAR 3, 2024 | $718 | $718 | March 3, 2024 | March 3, 2024 | Baton Rouge, LA | usaspending.gov |
| N0017825F7894 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Burke, VA | usaspending.gov |
| 47QTCA21D001H | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 4, 2020 | usaspending.gov | ||
| N0017825D7894 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCB21D0130 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 722320
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.