Data / Federal awards / NAICS 611430 / TIME SYSTEMS LLC
TIME SYSTEMS LLC: 11 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
TIME SYSTEMS LLC (UEI MM3DTLBESY55), Dumfries, VA, received 11 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- MM3DTLBESY55UEI
- Dumfries, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $4.1 millionObligated
- 2023-11-02First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 1 | $3 million |
| 541512 | Computer Systems Design Services | 4 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561110 | Office Administrative Services | 1 | $-3,266 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-92,149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $3 million |
| Department of Homeland Security | 1 | $1.4 million |
| General Services Administration | 3 | $2,250 |
| Department of Agriculture | 1 | $-3,266 |
| Department of Transportation | 3 | $-277,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $272,281 |
| FY2026 | $469,402 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124921C0003 | Department of Defense | Definitive Contract | 611430 | DODD 8570 COMPLIANCE TRAINING | $2,969,963 | $13,457,221 | March 1, 2021 | February 28, 2025 | Fort Gordon, GA | usaspending.gov |
| 70Z02324FCVC20001 | Department of Homeland Security | Delivery Order | 541512 | FOLLOW-ON TASK ORDER FOR PSC/QUALSHIP 21 ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $1,374,120 | $1,374,120 | August 31, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47QRCA24DV044 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017821F9413 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Dumfries, VA | usaspending.gov |
| GS35F285AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,096,176 | March 25, 2013 | usaspending.gov | ||
| DTFAWA17A00043 | Department of Transportation | BPA | 541512 | IGF::OT::IGF EFAST TIME SYSTEMS LLC AWARD | $0 | $1,000,000,000 | September 25, 2017 | usaspending.gov | ||
| N0017821D9413 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QTCB21D0252 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 12FPC419C0008 | Department of Agriculture | Definitive Contract | 561110 | WYOMING ADMINISTRATIVE SERVICES CONTRACT. BASE YEAR AND FOUR OPTIONS YEARS. PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2019 TO 31 AUGUST 2024. | $-3,266 | $1,571,882 | September 1, 2019 | April 30, 2024 | Casper, WY | usaspending.gov |
| DTFAWA17C00043 | Department of Transportation | Definitive Contract | 541611 | IGF::OT::IGF ACR PROGRAM MANAGEMENT SUPPORT SERVICES | $-92,149 | $749,344 | September 27, 2017 | April 10, 2023 | Dumfries, VA | usaspending.gov |
| 693KA920F00152 | Department of Transportation | BPA Call | 541512 | VENDOR: TBD ORG: ANG-A1 CONTRACT: TBD TASK: TBD CO: TUAN HUYNH COR: JESSICA SHAW POP: 06/30/20- 10-31-20 PURPOSE: THE PURPOSE IS TO PROVIDE | $-185,419 | $10,364,022 | July 30, 2020 | July 31, 2024 | Dumfries, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
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.