Data / Federal awards / NAICS 541511 / VIDOORI, INC.
VIDOORI, INC.: 31 federal contract awards, $65.0 million obligated (FY2024 to FY2027)
VIDOORI, INC. (UEI N37JST95C3S5), Hyattsville, MD, received 31 federal prime contract awards with $65.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($65.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- N37JST95C3S5UEI
- VIDOORI INC.Parent organization
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 31Contract awards
- $65.0 millionObligated
- 2023-10-19First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 22 | $65 million |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 7 | $-83,317 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 22 | $65.1 million |
| General Services Administration | 3 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of the Interior | 3 | $-178,917 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $20.5 million |
| FY2026 | $28.7 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13ADDC25F00000083 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0008 DECENNIAL DIRECTORATE OPERATIONS FOR POP: 06/25/2025 - 06/24/2026. | $8,011,454 | $8,011,454 | June 25, 2025 | June 24, 2026 | Suitland, MD | usaspending.gov |
| 13TECH26F0030 | Department of Commerce | BPA Call | 541511 | ETESTING SUPPORT SERVICES CALL ORDER 0012 2030 CENSUS MID-DECADE END TO END TESTING | $6,676,857 | $6,676,857 | June 29, 2026 | June 28, 2027 | Capitol Heights, MD | usaspending.gov |
| 1333LB24F00000111 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0004 DEC 05/25/2024 - 05/24/2025 | $5,960,000 | $9,663,856 | May 25, 2024 | May 24, 2025 | Suitland, MD | usaspending.gov |
| 13TECH26F0033 | Department of Commerce | BPA Call | 541511 | ETESTING SUPPORT SERVICES BPA MOD P25008 CORRECT ORDER DATE IN CONTRACT SYSTEM | $5,650,444 | $5,650,444 | June 29, 2026 | June 28, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0031 | Department of Commerce | BPA Call | 541511 | ETESTING SUPPORT SERVICES 0013 2030 CENSUS MID-DECADE OPERATIONAL DELIVERY | $5,381,745 | $5,381,745 | June 29, 2026 | June 28, 2027 | Suitland, MD | usaspending.gov |
| 1333LB24F00000108 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0002 (ADSD) 05/25/2024 - 05/24/2025 | $3,956,152 | $4,644,040 | May 25, 2024 | May 24, 2025 | Suitland, MD | usaspending.gov |
| 1333LB23F00000219 | Department of Commerce | Delivery Order | 541511 | 2030 CLERICAL MATCHING AND MAP UPDATE (CMMU) SYSTEM | $3,591,823 | $7,356,453 | September 20, 2023 | September 19, 2026 | Suitland, MD | usaspending.gov |
| 13ADDC25F00000084 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0010 DECENNIAL INFORMATION TECHNOLOGY DIVISION SECURITY FOR POP: 06/25/2025 - 06/24/2026. | $3,543,209 | $4,522,990 | June 25, 2025 | June 24, 2026 | Suitland, MD | usaspending.gov |
| 13TECH25F00000116 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0006 APPLICATIONS DEVELOPMENT SERVICES DIVISION ENTERPRISE TESTING SUPPORT SERVICES FOR POP: 08/07/2025 - 08/06/2026. | $3,248,252 | $4,012,873 | August 7, 2025 | August 6, 2026 | Suitland, MD | usaspending.gov |
| 13TECH25F00000113 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0007 DATA INGEST AND COLLECTION FOR THE ENTERPRISE FOR POP: 08/01/2025 - 07/31/2026. | $3,069,457 | $3,123,560 | August 1, 2025 | July 31, 2026 | Suitland, MD | usaspending.gov |
| 1333LB24F00000112 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0005 DITD SECURITY 05/24/2025 - 05/25/2024 | $2,920,416 | $3,648,259 | May 25, 2024 | May 24, 2025 | Suitland, MD | usaspending.gov |
| 1333LB24F00000109 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0003 DICE 05/25/2024 - 05/24/2025 | $2,678,068 | $4,884,499 | May 25, 2024 | May 24, 2025 | Suitland, MD | usaspending.gov |
| 13TECH26F0053 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0020 PERSON IDENTIFICATION VALIDATION SYSTEM (PVS) MODERNIZATION | $1,964,301 | $1,964,301 | August 12, 2026 | August 11, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0051 | Department of Commerce | BPA Call | 541511 | ETESTING SUPPORT SERVICES ORDER 0016 ADSD | $1,833,537 | $2,068,233 | August 7, 2026 | August 6, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0052 | Department of Commerce | BPA Call | 541511 | ETESTING SUPPORT SERVICES ORDER 0017 ENTERPRISE DATA LAKE | $1,674,000 | $3,159,090 | August 7, 2026 | August 6, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0032 | Department of Commerce | BPA Call | 541511 | ETESTING SUPPORT SERVICES CALL ORDER 0018 DECENNIAL SYSTEMS DEVSECOPS ENGINEERING | $1,500,000 | $2,148,132 | June 29, 2026 | June 28, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0049 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0015 DICE | $1,282,435 | $3,548,396 | August 1, 2026 | July 31, 2027 | Suitland, MD | usaspending.gov |
| 1333LB22F00000089 | Department of Commerce | BPA Call | 541511 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SERVICES IN SUPPORT OF ADSD'S E-TESTING REQUIREMENT. | $1,140,131 | $7,522,153 | May 18, 2022 | May 24, 2024 | Suitland, MD | usaspending.gov |
| 13ADDC25F00000087 | Department of Commerce | BPA Call | 541511 | ETESTING CALL ORDER 0009 DECENNIAL SYSTEMS ENGINEERING INITIATIVES FOR POP: 06/26/2025 - 06/25/2026. | $956,235 | $3,336,115 | June 26, 2025 | June 25, 2026 | Suitland, MD | usaspending.gov |
| 1333LB22C00000013 | Department of Commerce | Definitive Contract | 541512 | CONTRACT AWARD FOR DECENNIAL EARLY PLANNING AND RESEARCH ENGINEERING SERVICES | $95,600 | $4,498,786 | August 25, 2022 | February 25, 2025 | Suitland, MD | usaspending.gov |
| 1333LB22A00000002 | Department of Commerce | BPA | 541511 | E-TESTING SUPPORT SERVICES | $0 | $173,235,740 | May 17, 2022 | usaspending.gov | ||
| 140D0420P0078 | Department of the Interior | Purchase Order | 541512 | PROGRAM MANAGER FOR UNIFIED MESSAGING | $0 | $696,689 | September 8, 2020 | September 7, 2022 | Lakewood, CO | usaspending.gov |
| GS35F335CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,720,643 | May 19, 2015 | usaspending.gov | ||
| 47QTCB22D0131 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D1457 | 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 | ||
| N0017819F8804 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Silver Spring, MD | usaspending.gov |
| GS00Q17GWD2216 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| N0017819D8804 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1333LB21C00000021 | Department of Commerce | Definitive Contract | 541511 | THIS CONTRACT AWARD IS FOR INTERNET DATA COLLECTION SERVICES. | $-4 | $4,719,576 | September 16, 2021 | March 15, 2023 | Suitland, MD | usaspending.gov |
| 140D0420F0207 | Department of the Interior | Delivery Order | 541512 | FY20024 EMAIL ADD SME / O365 SME | $-2,500 | $907,415 | May 1, 2020 | October 31, 2023 | Silver Spring, MD | usaspending.gov |
| 140D0422F0883 | Department of the Interior | Delivery Order | 541512 | PM FOR UM (FY220055) | $-176,417 | $540,815 | September 6, 2022 | April 10, 2025 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.