Data / Federal awards / NAICS 541990 / TYRULA, LLC
TYRULA, LLC: 28 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
TYRULA, LLC (UEI KCBMZ9CX26C8), Mc Lean, VA, received 28 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- KCBMZ9CX26C8UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $8.6 millionObligated
- 2023-11-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $4 million |
| 541512 | Computer Systems Design Services | 13 | $3.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 10 | $395,171 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $244,214 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $30,346 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 1 | $11,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $8.6 million |
| Department of Defense | 2 | $30,346 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2 million |
| FY2026 | $3.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23C0041 | Department of Health and Human Services | Definitive Contract | 541990 | AGILE USABILITY EXPERIENCE ANALYSIS | $3,994,932 | $4,955,248 | July 31, 2023 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | BPA Call | 541512 | (AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 5. | $1,788,183 | $1,788,183 | September 16, 2024 | September 15, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126F19008 | Department of Health and Human Services | BPA Call | 541512 | ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM (AOIS) TASK ORDER 7 | $1,150,559 | $1,150,559 | July 30, 2026 | July 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19006 | Department of Health and Human Services | BPA Call | 541512 | (AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 6. | $1,033,018 | $1,033,018 | September 29, 2025 | July 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75H70526F06008 | Department of Health and Human Services | Delivery Order | 518210 | 08/01/2026-07/31/2027 OPTION YEAR 3 TASK ORDER FOR BEMIDJI AREA | $300,000 | $300,000 | August 1, 2026 | July 31, 2027 | Bemidji, MN | usaspending.gov |
| 75H71121C00004 | Department of Health and Human Services | Definitive Contract | 811213 | ELIGIBILITY AND CLAIMS FOR OCAO IHS | $244,214 | $527,905 | July 23, 2021 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 75H70525F06007 | Department of Health and Human Services | Delivery Order | 518210 | 08/01/2025 -07/31/2026 OPTION YEAR 2 AREA WIDE MEDICAL BILLING CLEARINGHOUSE SERVICES | $143,642 | $143,642 | July 10, 2025 | July 31, 2026 | Bemidji, MN | usaspending.gov |
| 75H70524F06006 | Department of Health and Human Services | Delivery Order | 518210 | MEDICAL BILLING CLEARINGHOUSE SERVICES | $52,727 | $52,727 | August 1, 2024 | July 31, 2025 | Ogema, MN | usaspending.gov |
| 75H70524F06004 | Department of Health and Human Services | Delivery Order | 518210 | CLSU MEDICAL BILLING CLEARINGHOUSE SERVICES | $52,727 | $52,727 | August 1, 2024 | July 31, 2025 | Cass Lake, MN | usaspending.gov |
| 75H70524F06005 | Department of Health and Human Services | Delivery Order | 518210 | RED LAKE SERVICE UNIT MEDICAL BILLING CLEARINGHOUSE SERVICES | $48,075 | $48,075 | August 1, 2024 | July 31, 2025 | Red Lake, MN | usaspending.gov |
| 7571TE26F80093 | Department of Health and Human Services | Delivery Order | 541512 | THIS REQUIREMENT IS FOR CLEARING HOUSE SERVICES. | $43,271 | $43,271 | July 1, 2026 | June 30, 2027 | Eagle Butte, SD | usaspending.gov |
| W81K0026PA024 | Department of Defense | Purchase Order | 541611 | CONTINUATION OF CONTRACT W81K00-23-P-0071 MOVING FROM PD2 INTO ACWS. PURPOSE OF THIS CONTRACT IS TO FINALIZE THE FINAL SETTLEMENT AGREEMENT | $30,346 | $30,346 | April 8, 2026 | April 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75H70926F80018 | Department of Health and Human Services | Delivery Order | 541512 | EO 14398 FBSU CLAIMS MANAGEMENT SERVICE | $18,859 | $18,859 | May 20, 2026 | September 30, 2026 | Harlem, MT | usaspending.gov |
| 75H70623P00469 | Department of Health and Human Services | Purchase Order | 522320 | ELECTRONIC CLAIMS AND ELIGIBILITY VERIFICATION SERVICE BASE + 4 OPTION YEARS FOR SISSETON SU | $11,936 | $15,703 | May 22, 2023 | May 31, 2027 | Sisseton, SD | usaspending.gov |
| 75H70921P00002 | Department of Health and Human Services | Purchase Order | 518210 | BASE YEAR OF FIVE (5) FOR CLEARINGHOUSE&ELIGIBILITY VERIFICATION SERVICES AT WRSU. ESTIMATED TOTAL FOR BASE YEAR IS $18,000.00. | $4,000 | $80,000 | October 1, 2020 | September 30, 2023 | Riverton, WY | usaspending.gov |
| GS35F246GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 17, 2017 | usaspending.gov | ||
| 47QTCB21D0091 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 75H70523D00018 | Department of Health and Human Services | IDC | 518210 | AREA WIDE MEDICAL BILLING CLEARINGHOUSE SERVICES | $0 | $1,500,000 | July 27, 2023 | usaspending.gov | ||
| 75F40121A00048 | Department of Health and Human Services | BPA | 541512 | CDER-ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM (AOIS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $49,900,000 | September 29, 2021 | usaspending.gov | ||
| 80TECH26D1049 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1502 | 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 | ||
| W81K0023P0071 | Department of Defense | Purchase Order | 541611 | PATIENT FINANCIAL COUNSELING SERVICES | $0 | $2,189,616 | April 1, 2023 | December 15, 2023 | San Antonio, TX | usaspending.gov |
| 75F40123F19004 | Department of Health and Human Services | BPA Call | 541512 | (AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 4. | $-0 | $2,975,539 | September 15, 2023 | September 15, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40122F19003 | Department of Health and Human Services | BPA Call | 541512 | CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM (AOIS) TASK ORDER 3. | $-48,196 | $2,816,671 | September 8, 2022 | September 29, 2022 | Silver Spring, MD | usaspending.gov |
| 75H70523F06001 | Department of Health and Human Services | Delivery Order | 518210 | CLSU MEDICAL BILLING CLEARINGHOUSE SERVICES | $-67,717 | $32,283 | July 31, 2023 | July 31, 2024 | Cass Lake, MN | usaspending.gov |
| 75H70523F06003 | Department of Health and Human Services | Delivery Order | 518210 | WHITE EARTH HEALTH CENTER MEDICAL BILLING CLEARINGHOUSE SERVICES | $-67,717 | $32,283 | July 31, 2023 | July 31, 2024 | Ogema, MN | usaspending.gov |
| 75H70523F06002 | Department of Health and Human Services | Delivery Order | 518210 | RED LAKE SERVICE UNIT MEDICAL BILLING CLEARINGHOUSE SERVICES | $-70,565 | $29,435 | July 31, 2023 | July 31, 2024 | Redlake, MN | usaspending.gov |
| 75F40122F19002 | Department of Health and Human Services | BPA Call | 541512 | CDER-ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM (AOIS) BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER NO. 2 | $-71,913 | $1,095,063 | September 14, 2022 | September 15, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.