Data / Federal awards / NAICS 541519 / VISTRONIX, LLC
VISTRONIX, LLC: 29 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
VISTRONIX, LLC (UEI XPRKVQ956WB4), Reston, VA, received 29 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($12.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- XPRKVQ956WB4
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $15.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 25 | $16.4 million |
| 541512 | Computer Systems Design Services | 4 | $-681,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 18 | $12.4 million |
| Department of Agriculture | 3 | $4.8 million |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
| Nuclear Regulatory Commission | 1 | $-5,112 |
| Department of Health and Human Services | 5 | $-1,434,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $5.2 million |
| FY2026 | $167,657 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624F0132 | Department of the Interior | BPA Call | 541519 | SYSTEM ENGINEERING & TECHNICAL ASSISTANCE (SETA) ENTERPRISE SOLUTIONS AND PROJECT MANAGEMENT OFFICE TECHNICAL ASSISTANCE SERVICES | $4,859,015 | $4,859,015 | August 20, 2024 | September 15, 2025 | Reston, VA | usaspending.gov |
| 140D0425F0924 | Department of the Interior | Delivery Order | 541519 | MISSION SOLUTIONS SUPPORT (MSS) | $3,497,250 | $3,497,250 | September 12, 2025 | September 15, 2026 | Reston, VA | usaspending.gov |
| 12639523F0797 | Department of Agriculture | BPA Call | 541519 | THE PURPOSE OF THIS BPA CALL IS TO INCORPORATE PHASE 3 FOR THE PAS 2.0 EFFORT. | $2,341,710 | $5,137,051 | September 22, 2023 | September 21, 2024 | Reston, VA | usaspending.gov |
| 140L0622F0174 | Department of the Interior | BPA Call | 541519 | SYSTEM ENGINEERING & TECHNICAL ASSISTANCE | $2,032,272 | $8,133,150 | August 24, 2022 | August 31, 2027 | Reston, VA | usaspending.gov |
| 12639525F0749 | Department of Agriculture | BPA Call | 541519 | PAS 2.0 OPERATIONS AND MAINTENANCE SUPPORT | $1,773,789 | $1,773,789 | August 27, 2025 | August 26, 2026 | Reston, VA | usaspending.gov |
| 12314426F0312 | Department of Agriculture | BPA Call | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE PAS 2.0 O&M SERVICES THROUGH THE END OF THE AVAILABLE POP OF THIS BPA. | $718,069 | $718,069 | August 26, 2026 | August 27, 2026 | Reston, VA | usaspending.gov |
| 140L0622F0217 | Department of the Interior | BPA Call | 541519 | FY22 SETA BCO PROJECT MANAGEMENT SUPPORT | $656,933 | $2,094,700 | September 16, 2022 | August 31, 2025 | Denver, CO | usaspending.gov |
| 140L0623F0026 | Department of the Interior | BPA Call | 541519 | HQ730 - SETA PWS FOR TECHNICAL TRAINING | $589,941 | $881,709 | February 7, 2023 | March 26, 2026 | Reston, VA | usaspending.gov |
| 140L0622F0271 | Department of the Interior | BPA Call | 541519 | FY22 SETA STATE APPLICATION SUPPORT | $467,558 | $1,792,678 | September 1, 2022 | August 31, 2025 | Denver, CO | usaspending.gov |
| 140L0622F0155 | Department of the Interior | BPA Call | 541519 | REMEDY DEVELOPER SUPPORT | $379,872 | $1,122,874 | July 26, 2022 | August 31, 2025 | Reston, VA | usaspending.gov |
| 140L0624F0050 | Department of the Interior | BPA Call | 541519 | MLRS SETA ISSO CONTRACT | $269,134 | $269,134 | April 17, 2024 | May 1, 2025 | Denver, CO | usaspending.gov |
| 140L0623F0103 | Department of the Interior | BPA Call | 541519 | DBS SHAREPOINT ADMINISTRATOR - FY23 | $260,213 | $395,573 | August 22, 2023 | July 31, 2026 | Reston, VA | usaspending.gov |
| 140L0622F0216 | Department of the Interior | BPA Call | 541519 | FY22 SETA NATIONAL DATA CENTER SUPPORT FOR THE DIVISION OF INFORMATION RESOURCE MANAGEMENT (DIRM) | $160,669 | $479,270 | September 1, 2022 | August 31, 2024 | Denver, CO | usaspending.gov |
| 140L0622A0006 | Department of the Interior | BPA | 541519 | SYSTEM ENGINEERING & TECHNICAL ASSISTANCE (SETA) | $0 | $39,000,000 | June 28, 2022 | usaspending.gov | ||
| GS35F343DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $143,077,350 | June 3, 2016 | usaspending.gov | ||
| 15F06724A0000334 | Department of Justice | BPA | 541519 | ITSSS-2 MASTER BPA | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| HHSN316201200054W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| 140L2221F0009 | Department of the Interior | BPA Call | 541519 | NEW MEXICO APPLICATION SUPPORT | $-862 | $38,658 | September 1, 2016 | August 31, 2022 | Santa Fe, NM | usaspending.gov |
| 75N96022F00001 | Department of Health and Human Services | Delivery Order | 541512 | BRIDGE TASK ORDER: DNTP TOXICOLOGICAL DATA SUPPORT | $-1,457 | $4,468,270 | September 21, 2022 | April 23, 2023 | Reston, VA | usaspending.gov |
| NRCHQ11T330001 | Nuclear Regulatory Commission | Delivery Order | 541519 | FUNCTIONAL AREA 1 (FA1) (CENTRALIZED ENVIRONMENT SUPPORT) FOR MAINTENANCE, OPERATION, AND MODERNIZATION SUPPORT OF U.S. NUCLEAR REGULATORY C | $-5,112 | $11,959,796 | October 1, 2011 | September 24, 2021 | Reston, VA | usaspending.gov |
| 140L0622F0301 | Department of the Interior | BPA Call | 541519 | PERFORMANCE MANAGEMENT TOOL (PMT) POWER PLATFORM SUPPORT | $-23,097 | $47,149 | September 21, 2022 | September 29, 2023 | Phoenix, AZ | usaspending.gov |
| 140L0623F0002 | Department of the Interior | BPA Call | 541519 | MLRS ISSO CONTRACT | $-37,173 | $337,495 | November 1, 2022 | May 1, 2024 | Denver, CO | usaspending.gov |
| 140L0623F0157 | Department of the Interior | BPA Call | 541519 | TECHNICAL ASSISTANCE FOR PMO, WHB, AND STATE APPS SUPPORT | $-66,982 | $5,395,797 | August 22, 2023 | August 21, 2024 | Reston, VA | usaspending.gov |
| 75N96021F00001 | Department of Health and Human Services | Delivery Order | 541512 | FOLLOW-ON VISTRONIX TASK ORDER FOR CONTINUATION OF NTP TOXICOLOGICAL DATA SUPPORT | $-145,746 | $8,538,981 | June 11, 2021 | September 20, 2022 | Durham, NC | usaspending.gov |
| 140L0623F0151 | Department of the Interior | BPA Call | 541519 | FY23 CYBER OPS - RED/PURPLE TEAM | $-175,546 | $125,512 | August 10, 2023 | August 27, 2024 | Reston, VA | usaspending.gov |
| 140L0623F0124 | Department of the Interior | BPA Call | 541519 | O365 AND SHAREPOINT SUPPORT | $-202,157 | $351,878 | July 26, 2023 | August 31, 2024 | Reston, VA | usaspending.gov |
| 140L0622F0184 | Department of the Interior | BPA Call | 541519 | PMO TECHNICAL ASSISTANCE | $-311,981 | $5,293,646 | August 18, 2022 | August 21, 2023 | Reston, VA | usaspending.gov |
| HHSN27300001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF "SUPPORT FOR TOXICOLOGICAL DATA FOR THE NATIONAL TOXICOLOGY PROGRAM" | $-534,700 | $29,589,718 | December 10, 2015 | June 10, 2021 | Reston, VA | usaspending.gov |
| 75H70419F80016 | Department of Health and Human Services | Delivery Order | 541519 | THIS BRIDGE ORDER IS TO ACQUIRE A CONTRACTOR'S SUPPORT SERVICES FOR THE IHS INFRASTRUCTURE OFFICE AUTOMATION AND TELECOMMUNICATION (IOAT) | $-752,777 | $6,064,341 | September 26, 2019 | August 31, 2020 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- 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.