Data / Federal awards / NAICS 541611 / TOTAL COMPUTER SOLUTIONS, INC.
TOTAL COMPUTER SOLUTIONS, INC.: 17 federal contract awards, $92.2 million obligated (FY2024 to FY2027)
TOTAL COMPUTER SOLUTIONS, INC. (UEI ZFMCERBNCV61), Burke, VA, received 17 federal prime contract awards with $92.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($92.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ZFMCERBNCV61UEI
- Burke, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $92.2 millionObligated
- 2023-10-13First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $85.1 million |
| 541512 | Computer Systems Design Services | 4 | $8.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-1,370,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $92.2 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.4 million |
| FY2025 | $43 million |
| FY2026 | $18.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q23FD001 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SUPPORT FOR THE UTILITY HELICOPTERS PROJECT OFFICE | $42,698,622 | $11,375,723 | February 21, 2023 | September 30, 2026 | Burke, VA | usaspending.gov |
| W31P4Q25F0102 | Department of Defense | BPA Call | 541611 | PROGRAMMATIC AND LOGISTICS SERVICES | $27,333,110 | $47,065,198 | June 10, 2025 | March 31, 2027 | Burke, VA | usaspending.gov |
| W31P4Q20FD001 | Department of Defense | Delivery Order | 541611 | EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SUPPORT SERVICES IN SUPPORT OF THE FIXED WING PROJECT OFFICE, PEO AVIATION. | $9,333,114 | $28,082,149 | April 21, 2020 | October 20, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0264 | Department of Defense | BPA Call | 541512 | FIXED WING | $8,446,226 | $14,527,149 | September 16, 2025 | September 15, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q22FF002 | Department of Defense | Delivery Order | 541611 | EXPRESS TASK ORDER AWARD FOR BUSINESS AND ANALYTICAL SUPPORT FOR CARGO HELICOPTER PROJECT MANAGER OFFICE | $5,513,511 | $8,847,080 | February 18, 2022 | February 21, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q20FF001 | Department of Defense | Delivery Order | 541611 | EXPRESS TASK ORDER AWARD FOR BUSINESS AND ANALYTICAL SERVICES SUPPORT FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM)COMMAND GROUP. | $209,080 | $1,127,947 | March 19, 2020 | September 11, 2025 | Huntsville, AL | usaspending.gov |
| 47QRCA25DV048 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QTCA20D002F | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | November 22, 2019 | usaspending.gov | ||
| GS10F0032X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $47,500,000 | November 15, 2010 | usaspending.gov | ||
| W31P4Q25A0001 | Department of Defense | BPA | 541512 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | June 6, 2025 | usaspending.gov | ||
| N0017819F8727 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Burke, VA | usaspending.gov |
| N0017819D8727 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W31P4Q18A0040 | Department of Defense | BPA | 541611 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - PROGRAMMATIC DOMAIN | $0 | $0 | January 16, 2018 | usaspending.gov | ||
| W31P4Q25A0002 | Department of Defense | BPA | 541512 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | June 6, 2025 | usaspending.gov | ||
| W15P7T19D0129 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W31P4Q18A0045 | Department of Defense | BPA | 541611 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - B&A DOMAIN | $0 | $0 | January 22, 2018 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541511 | IGF::CL::IGF PROGRAMMATIC SUPPORT FOR APACHE PMO. | $-1,370,596 | $11,296,942 | May 31, 2013 | May 30, 2019 | Burke, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 481211
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.