Data / Federal awards / NAICS 541330 / USMAX CORPORATION
USMAX CORPORATION: 30 federal contract awards, $36.3 million obligated (FY2024 to FY2027)
USMAX CORPORATION (UEI L1CETZZ5GBG3), Fairfax, VA, received 30 federal prime contract awards with $36.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Agency for International Development ($16.6 million) and its largest code is NAICS 541330 Engineering Services.
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- L1CETZZ5GBG3UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $36.3 millionObligated
- 2023-11-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $25.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $6.8 million |
| 541519 | Other Computer Related Services | 2 | $2.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $2.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 5 | $-138,667 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-870,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 4 | $16.6 million |
| Department of Health and Human Services | 2 | $15.5 million |
| Department of Defense | 5 | $4.7 million |
| General Services Administration | 7 | $7,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 2 | $-65,908 |
| Department of Homeland Security | 1 | $-80,279 |
| Department of State | 6 | $-152,932 |
| U.S. Agency for Global Media | 1 | $-190,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $6.8 million |
| FY2026 | $5.9 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0046 | Department of Health and Human Services | Delivery Order | 541330 | EDUCATION & OUTREACH | $15,473,006 | $22,223,053 | June 8, 2023 | June 7, 2027 | Fairfax, VA | usaspending.gov |
| 7200AA22M00003 | Agency for International Development | Delivery Order | 541330 | THE GENERAL SUPPORT SERVICES (GSS) CONTRACT WILL PROVIDE TECHNICAL, ADVISORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR USAID IN DIFFERENT ARE | $8,164,287 | $79,147,810 | June 30, 2022 | February 26, 2025 | Fairfax, VA | usaspending.gov |
| 7200AA23C00112 | Agency for International Development | Definitive Contract | 541990 | NEW SCIENCE FOR DEVELOPMENT FELLOWSHIP CONTRACT | $6,786,179 | $78,000,000 | September 18, 2023 | February 11, 2025 | Washington, DC | usaspending.gov |
| 7200AA20M00004 | Agency for International Development | Delivery Order | 561621 | INSTITUTIONAL, TECHNICAL AND LOGISTICAL SUPPORT SERVICES TO SUPPORT USAID, OFFICE OF SECURITY | $2,480,715 | $16,190,138 | March 23, 2020 | August 30, 2025 | Washington, DC | usaspending.gov |
| FA701420F0046 | Department of Defense | Delivery Order | 541519 | PKS-TERRY-HARPER - IT SUPPORT FOR NETWORK, SOFTWARE AND APPLICATIONS UTILIZING 10 FTES FOR SUPPORT. | $2,385,188 | $11,202,554 | April 1, 2020 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| FA251825F0013 | Department of Defense | Delivery Order | 541330 | UNITED STATES SPACE FORCE DEPLOYMENT EXECUTION SUPPORT | $2,310,093 | $2,310,093 | February 3, 2025 | February 2, 2027 | Colorado Springs, CO | usaspending.gov |
| 75N98125P00011 | Department of Health and Human Services | Purchase Order | 541512 | USMAX CORPORATION:1535400 [25-000492] USMAX CORP REQ 7127414 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM | $7,520 | $7,520 | December 10, 2024 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| 47QRCA25DU578 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DS786 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DW086 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HQ085926FG248 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D1002 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| 80TECH26D0293 | National Aeronautics and Space Administration | GWAC | 541330 | 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 2, 2026 | usaspending.gov | ||
| 47QTCA18D001L | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,617,030 | October 31, 2017 | usaspending.gov | ||
| 47QTCC26DW052 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| DTFAWA11A00090 | Department of Transportation | BPA | 541330 | EFAST BPA | $0 | $1,000,000,000 | May 27, 2011 | usaspending.gov | ||
| 19AQMM19D0007 | Department of State | IDC | 561621 | TECHNICAL SECURITY SYSTEMS (TSS) INSTALLATION SERVICES | $0 | $25,000,000 | November 29, 2018 | usaspending.gov | ||
| HQ085926DG159 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W911NF26DA016 | Department of Defense | IDC | 541990 | CREATE AND STRENGTHEN NETWORKS TO CONNECT THE DEVCOM ARL, ACADEMIA, INDUSTRY, AND GOVERNMENT AGENCIES FACILITATE EXCHANGE OF SCIENTIFIC IDEA | $0 | $49,000,000 | June 26, 2026 | usaspending.gov | ||
| GS07F167DA | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 17, 2016 | usaspending.gov | ||
| 19AQMM22F3067 | Department of State | Delivery Order | 561621 | TECHNICAL SECURITY SYSTEM INSTALLATION | $-292 | $43,296 | August 20, 2022 | August 19, 2023 | Mexico | usaspending.gov |
| 19AQMM19F3380 | Department of State | Delivery Order | 561621 | INSTALLATION OF TSS EQUIPMENT FOR 3 SYSTEMS AT THIS WAREHOUSE | $-5,854 | $202,381 | September 11, 2019 | August 31, 2024 | Guyana | usaspending.gov |
| 1232SA19F0055 | Department of Agriculture | Delivery Order | 541512 | IGF::OT::IGF DATABASE ADMINISTRATION SERVICES | $-19,717 | $976,469 | February 28, 2019 | April 10, 2021 | Washington, DC | usaspending.gov |
| 19AQMM20F0232 | Department of State | Delivery Order | 561621 | INSTALLATION OF HIGH AND MID LEVEL ALARM SYSTEMS. | $-22,226 | $67,359 | December 3, 2019 | December 2, 2022 | Mozambique | usaspending.gov |
| 19AQMM21F1257 | Department of State | Delivery Order | 561621 | INSTALLATION OF DEPARTMENT OF STATE TECHNICAL SECURITY SYSTEMS. | $-24,945 | $155,685 | March 30, 2021 | March 29, 2022 | Germany | usaspending.gov |
| AG3K06D110416 | Department of Agriculture | Delivery Order | 541512 | ORACLE DBA SERVICES: POC DENNIS UNGLESBEE 202-690-0413 CRIS-11-014/ REEIS-11-020 | $-46,191 | $858,443 | September 26, 2011 | September 28, 2014 | Washington, DC | usaspending.gov |
| 70FA3018F00000306 | Department of Homeland Security | Delivery Order | 541512 | DMSE CLOUD MANAGED SERVICES FOR RPTD | $-80,279 | $2,018,376 | March 29, 2018 | November 1, 2019 | Winchester, VA | usaspending.gov |
| 19AQMM21F0258 | Department of State | Delivery Order | 561621 | TSS SECURITY SYSTEMS | $-99,614 | $1,037 | December 11, 2020 | December 10, 2021 | Saudi Arabia | usaspending.gov |
| 95170018F1350 | U.S. Agency for Global Media | Delivery Order | 561621 | WORLDWIDE TECHNICAL SECURITY SERVICE | $-190,411 | $880,756 | September 27, 2018 | January 27, 2024 | Fairfax, VA | usaspending.gov |
| AIDOAAC1500035 | Agency for International Development | Definitive Contract | 541614 | IGF::CL::IGF - THIS IS A NEW INSTITUTIONAL CONTRACT TO PROVIDE DIRECT SUPPORT TO SEC. | $-870,714 | $19,673,722 | April 1, 2015 | August 8, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
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.