Data / Federal awards / NAICS 541512 / TISTA SCIENCE AND TECHNOLOGY CORPORATION
TISTA SCIENCE AND TECHNOLOGY CORPORATION: 56 federal contract awards, $465.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TISTA SCIENCE AND TECHNOLOGY CORPORATION (UEI L73LKJ1JCVM7), Rockville, MD, received 56 federal prime contract awards with $465.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($365.0 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.
- UEI
- L73LKJ1JCVM7
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $465.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 40 | $431.3 million |
| 541519 | Other Computer Related Services | 9 | $34.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-109,414 |
| 541513 | Computer Facilities Management Services | 2 | $-164,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $365 million |
| Department of Health and Human Services | 24 | $78.4 million |
| Department of Agriculture | 3 | $18.3 million |
| Department of Education | 3 | $2.6 million |
| Department of the Treasury | 5 | $401,243 |
| Department of Defense | 7 | $369,896 |
| General Services Administration | 3 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Peace Corps | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220.9 million |
| FY2025 | $135.5 million |
| FY2026 | $108.7 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21N10050019 | Department of Veterans Affairs | Delivery Order | 541512 | FRANCHISE FUND SUPPORT SERVICES | $224,781,859 | $553,314,915 | September 29, 2021 | March 28, 2027 | Austin, TX | usaspending.gov |
| 36C10B23N10050020 | Department of Veterans Affairs | Delivery Order | 541512 | EO14042 - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) MODIFICATION P00011 - UPDATE CLAUSES AND DELIVERABLES | $106,895,583 | $116,095,583 | May 20, 2023 | September 19, 2027 | Potomac, MD | usaspending.gov |
| 36C10B26F0468 | Department of Veterans Affairs | Delivery Order | 541519 | SEE 47QTCA26D007C 36C10B26F0468 | $31,559,561 | $31,559,561 | September 30, 2026 | September 29, 2027 | Eatontown, NJ | usaspending.gov |
| HHSM500201600021U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF PROCUREMENT FOR ADVANCED PROVIDER SCREENING (APS) | $28,142,640 | $250,003,220 | September 29, 2016 | September 28, 2024 | Potomac, MD | usaspending.gov |
| 12314422F0363 | Department of Agriculture | Delivery Order | 541512 | USDA, FSA INFORMATION TECHNOLOGY OPERATIONS (FIG) POP: 7/7/2022 - 5/31/2027 | $18,406,294 | $42,205,543 | July 11, 2022 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 75FCMC20F0002 | Department of Health and Human Services | Delivery Order | 541512 | MARKETPLACE TESTING SUPPORT TEAM (MTST) | $14,809,862 | $72,623,273 | March 18, 2020 | March 22, 2025 | Potomac, MD | usaspending.gov |
| 75FCMC21F0080 | Department of Health and Human Services | Delivery Order | 541512 | CLINICAL DATA ABSTRACTION CENTER (CDAC): DATA VALIDATION CONTRACT | $14,036,096 | $41,774,091 | September 23, 2021 | September 22, 2026 | Potomac, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541512 | NATIONAL INSTITUTE ON AGING (NIA) IT SUPPORT SERVICES | $8,191,049 | $8,191,049 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC26F0123 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CLINICAL DATA ABSTRACTION SERVICES IN SUPPORT OF CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) | $5,170,828 | $5,170,828 | September 23, 2026 | September 22, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541512 | TASK ORDER FOR UNIFIED CASE MANAGEMENT (UCM) | $3,794,453 | $117,213,834 | September 29, 2019 | September 28, 2024 | Potomac, MD | usaspending.gov |
| 75N95019F00088 | Department of Health and Human Services | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE ON AGING (NIA) IT SERVICES AND SUPPORT | $2,737,406 | $29,809,239 | September 1, 2019 | February 28, 2025 | Potomac, MD | usaspending.gov |
| 91990020F0031 | Department of Education | Delivery Order | 541512 | THIS REQUIREMENT IS TO ACQUIRE RISK ASSESSMENT SERVICES. | $2,684,679 | $12,427,260 | July 8, 2020 | July 9, 2025 | Washington, DC | usaspending.gov |
| 36C10B26F0452 | Department of Veterans Affairs | Delivery Order | 541519 | SCMDSO | $2,089,450 | $2,089,450 | September 30, 2026 | December 29, 2026 | Rockville, MD | usaspending.gov |
| 36C10B20N10050017 | Department of Veterans Affairs | Delivery Order | 541512 | TASK ORDER FOR CORP TMSS | $1,834,675 | $36,109,826 | July 27, 2020 | October 29, 2024 | Potomac, MD | usaspending.gov |
| 75FCMC25FJ038 | Department of Health and Human Services | Delivery Order | 541512 | MARKETPLACE TESTING SUPPORT, INDEPENDENT SYSTEMS ACCEPTANCE AND VERIFICATION FOR THE EXCHANGE (ISAVE) | $1,790,457 | $1,790,457 | March 23, 2025 | May 22, 2025 | Rockville, MD | usaspending.gov |
| 2032H520F00413 | Department of the Treasury | Delivery Order | 541512 | RFQ 8118 - ENTERPRISE LIFECYCLE SUPPORT - NEW AWARD. | $551,604 | $3,068,055 | July 1, 2020 | May 9, 2025 | Lanham, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541512 | TISTA SCIENCE AND TECHNOLOGY CORPORATION:1207435 [21-002836] | $517,845 | $1,405,529 | September 15, 2021 | May 8, 2026 | Potomac, MD | usaspending.gov |
| SP470922F0003 | Department of Defense | Delivery Order | 541519 | 8508588535 ECAT CTA AWARD JETS | $406,368 | $1,201,224 | October 5, 2021 | October 4, 2024 | Fort Belvoir, VA | usaspending.gov |
| 75ACF121F80050 | Department of Health and Human Services | Delivery Order | 541512 | ANTI-TRAFFICKING INFORMATION MANAGEMENT SYSTEM | $105,275 | $4,421,487 | September 30, 2021 | October 29, 2024 | Washington, DC | usaspending.gov |
| 75N95025P00269 | Department of Health and Human Services | Purchase Order | 541519 | LEGAL FEES ASSOCIATED WITH PROTEST B-422891.2; B-422891.3; B-422891.4. | $58,710 | $58,710 | May 13, 2025 | May 12, 2026 | Rockville, MD | usaspending.gov |
| VA11816D1005 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| TIRNO15C00063 | Department of the Treasury | Definitive Contract | 541990 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - SECURING PII DATA EXTRACTS AND DATA LOSS PREVENTION (SPIIDE DLP) FSC CODE D0306 | $0 | $3,522,202 | September 13, 2015 | June 19, 2017 | Potomac, MD | usaspending.gov |
| 75FCMC22C0044 | Department of Health and Human Services | Definitive Contract | 541511 | THE PURPOSE OF THIS REQUEST FOR CONTRACT IS TO PROCURE A LOGICAL FOLLOW-ON OF THE TRANSFORMED MEDICAID STATISTICAL INFORMATION SYSTEM (T-MSI | $0 | $18,473,313 | September 18, 2022 | September 17, 2023 | Windsor Mill, MD | usaspending.gov |
| N0017819D8713 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QTCA26D007C | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | July 23, 2026 | usaspending.gov | ||
| 47QTCH18D0063 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| GS35F0471U | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $68,322,005 | July 1, 2008 | usaspending.gov | ||
| HHSN316201200068W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | April 30, 2012 | usaspending.gov | ||
| N0017819F8713 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Potomac, MD | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541512 | BRIDGE FOR UCM | $0 | $7,450,205 | November 1, 2019 | July 31, 2020 | Windsor Mill, MD | usaspending.gov |
| 75P00121F80033 | Department of Health and Human Services | Delivery Order | 541512 | WEB HOSTING SERVICES AND SUPPORT. | $0 | $1,112,662 | January 25, 2021 | September 29, 2022 | Potomac, MD | usaspending.gov |
| HHSM500201700009U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF - BASE AWARD | $0 | $13,712,938 | March 15, 2017 | March 15, 2022 | Potomac, MD | usaspending.gov |
| PC177041 | Peace Corps | Delivery Order | 541512 | IGF::OT::IGF INFORMATION ASSURANCE | $0 | $3,210,934 | August 17, 2017 | April 24, 2020 | Washington, DC | usaspending.gov |
| HHSM500201600060I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERV | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200100W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| HHSN316201200200W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D1385 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 36C10B20N10050018 | Department of Veterans Affairs | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR SAFENET TWO-FACTOR AUTHENTICATION SYSTEM | $-0 | $7,025,637 | August 7, 2020 | December 22, 2022 | Potomac, MD | usaspending.gov |
| HHSN26300001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $-0 | $1,477,132 | September 15, 2016 | February 12, 2024 | Potomac, MD | usaspending.gov |
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF THE MAISTRO APPLICATION SUPPORTS THE MANAGEMENT OF MORE THAN 40,000 AGENCY-WIDE MEDICARE FFS INQUIRIES ANNUALLY FROM THE PUBLIC | $-0 | $3,934,256 | September 25, 2018 | September 24, 2023 | Windsor Mill, MD | usaspending.gov |
| SP470116C0057 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF!8503482916!ENTERPRISE UNIX | $-0 | $260,430 | August 1, 2016 | January 31, 2017 | Potomac, MD | usaspending.gov |
| EDFSA15O0070 | Department of Education | Delivery Order | 541512 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO OBTAIN ENTERPRISE PERFORMANCE (EPT)TESTING SUPPORT SERVICES FOR FEDERAL STUDENT AID AS DESCR | $-0 | $4,935,685 | September 18, 2015 | March 9, 2016 | Potomac, MD | usaspending.gov |
| SP470918F0127 | Department of Defense | Delivery Order | 541519 | 8505914820!TASK 3 ENTERPRISE BUSINESS SY | $-6,867 | $1,111,973 | October 5, 2018 | October 4, 2021 | Fort Belvoir, VA | usaspending.gov |
| SP470920F0001 | Department of Defense | Delivery Order | 541519 | 8506878137!TASK 7 | $-9,804 | $6,364,564 | October 3, 2019 | October 2, 2022 | Fort Belvoir, VA | usaspending.gov |
| 2032H519F00857 | Department of the Treasury | Delivery Order | 541512 | IIAM TRAINING, COMMUNICATIONS&TRANSITION MANAGEMENT SUPPORT | $-16,500 | $3,950,213 | September 25, 2019 | September 24, 2023 | Potomac, MD | usaspending.gov |
| SP470918F0011 | Department of Defense | Delivery Order | 541519 | 8505022298!TASK 5 | $-19,801 | $9,218,619 | December 13, 2017 | December 12, 2020 | Fort Belvoir, VA | usaspending.gov |
| 123J1919F0043 | Department of Agriculture | Delivery Order | 541512 | ENTERPRISE CLOUD INITIATIVE | $-26,803 | $288,927 | September 5, 2019 | September 28, 2020 | Potomac, MD | usaspending.gov |
| 2032H520F00145 | Department of the Treasury | Delivery Order | 541512 | IRS, CYBERSECURITY SOLUTIONS DEVELOPMENT | $-32,000 | $3,471,936 | March 1, 2020 | February 29, 2024 | Lanham, MD | usaspending.gov |
| 123A9419F0127 | Department of Agriculture | Delivery Order | 541512 | A&A II | $-82,442 | $8,736,195 | August 13, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| 2032H522F00487 | Department of the Treasury | Delivery Order | 541512 | EA3 SUPPORT | $-101,861 | $13,373,919 | September 1, 2022 | August 31, 2023 | Lanham, MD | 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 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.