Data / Federal awards / NAICS 561210 / XATOR LLC
XATOR LLC: 56 federal contract awards, $1.9 billion obligated (FY2024 to FY2027)
XATOR LLC (UEI ZJFDNMA46LT9), Reston, VA, received 56 federal prime contract awards with $1.9 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of State ($1.8 billion) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZJFDNMA46LT9
- Parent organization
- PARSONS CORPORATION
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $1.9 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $1.56 billion |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $234.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 16 | $43.2 million |
| 541512 | Computer Systems Design Services | 9 | $15.8 million |
| 541620 | Environmental Consulting Services | 8 | $1.4 million |
| 541511 | Custom Computer Programming Services | 4 | $1.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $771,260 |
| 541519 | Other Computer Related Services | 3 | $169,712 |
| 561612 | Security Guards and Patrol Services | 2 | $250 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $1.79 billion |
| Department of Defense | 41 | $61.2 million |
| Department of the Interior | 3 | $1.2 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 5 | $-4,995 |
| Department of Health and Human Services | 2 | $-71,852 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.13 billion |
| FY2025 | $645.1 million |
| FY2026 | $79.1 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F0766 | Department of State | Delivery Order | 561210 | CARE LOGISTICAL SUPPORT SERVICES - CLSS | $1,559,491,423 | $2,866,737,346 | March 1, 2023 | February 28, 2026 | Qatar | usaspending.gov |
| 19AQMM20C0016 | Department of State | Definitive Contract | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $234,870,829 | $660,061,340 | December 3, 2019 | January 5, 2027 | Arlington, VA | usaspending.gov |
| FA873023F0007 | Department of Defense | Delivery Order | 561621 | INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) NEXT - EASTERN REGION | $32,889,357 | $59,692,474 | January 6, 2023 | June 4, 2028 | Manassas, VA | usaspending.gov |
| FA238123FB003 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM (IDS) INSTALLATION OF EQUIPMENT, MATERIALS, AND INITIAL SPARES. | $5,055,729 | $8,872,842 | September 15, 2023 | February 28, 2027 | Bahrain | usaspending.gov |
| W912DY22F0364 | Department of Defense | Delivery Order | 541512 | M&S WIESBADEN | $4,974,746 | $9,159,008 | September 15, 2022 | September 9, 2026 | Germany | usaspending.gov |
| FA873022F0032 | Department of Defense | Delivery Order | 561621 | QATAR F-15QA PERMANENT FACILITIES INTRUSION DETECTION SYSTEM INSTALLATION, SECURE STORAGE INVENTORY MANAGERS AND CONTRACTOR LOGISTICS SUPPOR | $4,815,223 | $9,857,644 | March 2, 2022 | May 29, 2027 | Manassas, VA | usaspending.gov |
| W912DY22F0347 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS U.S. ARMY GARRISONS RHINELAND- | $3,677,470 | $8,501,817 | September 2, 2022 | September 1, 2027 | Germany | usaspending.gov |
| W912DY22F0377 | Department of Defense | Delivery Order | 541512 | BENELUX M&S | $2,874,063 | $6,616,161 | September 12, 2022 | September 14, 2026 | Germany | usaspending.gov |
| W912DY22F0363 | Department of Defense | Delivery Order | 541512 | MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON (USAG) ANSBACH, GERMANY | $1,448,959 | $3,362,435 | September 9, 2022 | September 8, 2027 | Germany | usaspending.gov |
| 140E0119C0006 | Department of the Interior | Definitive Contract | 541511 | OUTER CONTINENTAL SHELF AIR QUALITY SYSTEM (OCS AQS) | $1,159,918 | $3,808,774 | October 1, 2019 | September 30, 2027 | Reston, VA | usaspending.gov |
| HDTRA120C0024 | Department of Defense | Definitive Contract | 541715 | ADVANCING HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC) TO IMPROVE CHEMICAL AND BIOLOGICAL HAZARD PREDICTION CAPABILITIES | $973,221 | $4,699,783 | April 15, 2020 | April 14, 2025 | Reston, VA | usaspending.gov |
| W912DY21F0683 | Department of Defense | Delivery Order | 541512 | MAINTENANCE & SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM AT SITE 512, NEGEV REGION OF ISRAEL | $960,556 | $1,784,051 | September 30, 2021 | January 30, 2027 | Israel | usaspending.gov |
| W912DY21F0489 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT NAVAL RESEARCH LAB, CAMP ROBERTS, CA. | $910,000 | $4,640,280 | September 17, 2021 | September 30, 2026 | San Miguel, CA | usaspending.gov |
| W912DY21F0506 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPOR | $576,793 | $1,732,090 | September 27, 2021 | September 26, 2026 | Belgium | usaspending.gov |
| FA873023F0037 | Department of Defense | Delivery Order | 561621 | SAUDI ARABIA PRINCE SULTAN AIR BASE INTRUSION DETECTION SYSTEM INSTALLATION DELIVERY ORDER | $545,790 | $2,515,249 | February 27, 2023 | December 26, 2024 | Reston, VA | usaspending.gov |
| FA702226F0020 | Department of Defense | Delivery Order | 541620 | EMS DECISION AID PRODUCT TOOL - III PROVIDES TECHNICAL SERVICES AND DELIVERIES REQUIRED FOR THE RESEARCH AND DEVELOPMENT, ENHANCEMENT, AND O | $492,043 | $492,043 | December 1, 2025 | November 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA873020F0099 | Department of Defense | Delivery Order | 561621 | KADENA AIR FORCE BASE INTRUSION DETECTION SYSTEM UPGRADE | $452,070 | $5,986,962 | April 7, 2020 | July 31, 2026 | Manassas, VA | usaspending.gov |
| W912DY20F0452 | Department of Defense | Delivery Order | 541512 | AWARD BGCAPP RFP | $357,415 | $7,378,390 | July 15, 2020 | November 30, 2025 | Richmond, KY | usaspending.gov |
| FA702226F0059 | Department of Defense | Delivery Order | 541620 | EMS DISCISSION AIR PRODUCT TOOL III (EDAPT III) TASK ORDER (TO) 13: WRF VERIFICATION PHASE II | $343,727 | $343,727 | June 1, 2026 | November 30, 2027 | Patrick Afb, FL | usaspending.gov |
| FA702226F0041 | Department of Defense | Delivery Order | 541620 | EMS DECISION AID PRODUCT TOOL - III | $149,095 | $149,095 | March 1, 2026 | February 28, 2027 | Patrick Afb, FL | usaspending.gov |
| FA481421P0022 | Department of Defense | Purchase Order | 541519 | USCENTCOM BIOMETRIC COLLECTION DEVICES | $142,128 | $843,660 | June 22, 2021 | June 21, 2026 | Tampa, FL | usaspending.gov |
| FA702224F0054 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL MODELING AND SIMULATION (EMS) DECISION AID PRODUCT TOOL (EDAPT) III - RESEARCH AND DEVELOPMENT, ENHANCEMENT, AND OPERATIONS AN | $99,289 | $99,289 | April 1, 2024 | June 25, 2025 | Patrick Afb, FL | usaspending.gov |
| FA702225F0034 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL MODELING AND SIMULATION (EMS) DISCISSION AID PRODUCT TOOL III (EDAPT III) TASK ORDER (TO) 9: FY25 EDAPT SYSTEM AUGMENTATION AN | $89,766 | $89,766 | December 3, 2024 | December 2, 2025 | Patrick Afb, FL | usaspending.gov |
| FA702226F0008 | Department of Defense | Delivery Order | 541620 | EMS DECISION AID PRODUCT TOOL - III | $61,793 | $61,793 | October 1, 2025 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA702225F0013 | Department of Defense | Delivery Order | 541620 | EMS DECISION AID PRODUCT TOOL III TASK ORDER 8 THIS TASK ORDER PROVIDES TECHNICAL SERVICES AND DELIVERIES REQUIRED CAPABILITIES FOR THE RESE | $59,919 | $59,919 | October 1, 2024 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA702224F0018 | Department of Defense | Delivery Order | 541620 | EMS DECISION AID PRODUCT TOOL-III (EDAPT III) TASK ORDER 6 | $59,230 | $59,230 | October 29, 2023 | October 29, 2024 | Patrick Afb, FL | usaspending.gov |
| FA254324P0006 | Department of Defense | Purchase Order | 541519 | BIOMETRIC COLLECTION KITS | $31,751 | $31,751 | May 17, 2024 | February 14, 2026 | Aurora, CO | usaspending.gov |
| 70CDCR25FR0000083 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Destin, FL | usaspending.gov |
| GS35F0628Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $110,150,000 | September 13, 2012 | usaspending.gov | ||
| 140D0423D0069 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - XATOR | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| FA873020F0042 | Department of Defense | Delivery Order | 561621 | FIXED SITE SUSTAINMENT III FOR CONTRACTOR LOGISTIC SUPPORT IN THE CONTINENTAL UNITED STATES | $0 | $67,593,875 | February 26, 2020 | April 12, 2023 | Reston, VA | usaspending.gov |
| FA873022F0016 | Department of Defense | Delivery Order | 561621 | INTEGRATED BASE DETECTION SYSTEM DESIGN INSTALL/UPDATEFAIRCHILD, HILL, MALMSTROM AFB | $0 | $6,960,767 | June 20, 2023 | December 31, 2023 | Reston, VA | usaspending.gov |
| 70B06C23F00000176 | Department of Homeland Security | Delivery Order | 611699 | ACTIVE SHOOTER CLASSROOM | $0 | $75,633 | February 15, 2023 | February 12, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000175 | Department of Homeland Security | Delivery Order | 611699 | CLASSROOM SPACE | $0 | $0 | February 1, 2024 | September 27, 2024 | Reston, VA | usaspending.gov |
| 70CDCR25D00000034 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $145,614,879 | May 17, 2025 | usaspending.gov | ||
| 19AQMM19D0119 | Department of State | IDC | 561210 | IDIQ IS FOR LOGISTICAL SERVICE, LIFE&MISSION SUPPORT SERVICES, AND ALL OTHER OPERATION&MAINTENANCE SERVICES AT VARIOUS GOVERNMENT INSTALLATI | $0 | $10,000,000,000 | June 5, 2019 | usaspending.gov | ||
| 140D0423F0389 | Department of the Interior | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUN | $0 | $2,500 | March 15, 2023 | February 21, 2025 | Herndon, VA | usaspending.gov |
| W52P1J22G0059 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| FA873020D0007 | Department of Defense | IDC | 561621 | FORCE PROTECTION SITE SECURITY SYSTEM SOLUTIONS(FPS4) BASIC CONTRACT | $0 | $783,000,000 | April 13, 2020 | usaspending.gov | ||
| N6328523P0057 | Department of Defense | Purchase Order | 513210 | ARES SW MAINTENANCE | $0 | $54,929 | September 5, 2023 | September 4, 2024 | Quantico, VA | usaspending.gov |
| FA873018F0133 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF BANGOR ANGB SECURITY SYSTEM INSTALLATION | $0 | $3,031,332 | September 13, 2018 | February 6, 2022 | Reston, VA | usaspending.gov |
| W911QY18D0167 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| FA873019F0037 | Department of Defense | Delivery Order | 561621 | DULUTH ANGB SECUTIY SYSTEM UPGRADE | $0 | $3,684,262 | July 10, 2019 | June 30, 2023 | Reston, VA | usaspending.gov |
| W912DY22D0090 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT XATOR CORPORATION | $0 | $675,000,000 | September 26, 2022 | usaspending.gov | ||
| FA873015D0005 | Department of Defense | IDC | 561621 | FORCE PROTECTION SITE SECURITY SYSTEMS (FPS3) - INTEGRATED BASE DEFENSE SECURITY SYSTEMS | $0 | $495,000,000 | January 29, 2015 | usaspending.gov | ||
| N6523618F0163 | Department of Defense | Delivery Order | 541519 | OT:OGF:OT OBLIGATION OF MINIMUM GUARANTEE - | $-4,167 | $0 | December 21, 2017 | December 20, 2022 | Reston, VA | usaspending.gov |
| 70B06C22F00000135 | Department of Homeland Security | Delivery Order | 611699 | VENUE SERVICES | $-5,245 | $52,450 | February 2, 2022 | January 31, 2023 | Reston, VA | usaspending.gov |
| FA873019F0027 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF LANGLEY AFB SECURITY SYSTEM UPGRADE | $-10,770 | $156,975 | October 18, 2018 | September 30, 2023 | Reston, VA | usaspending.gov |
| 75P00118F00104 | Department of Health and Human Services | Delivery Order | 541511 | FIREEYE - FY18 - NEW APPLIANCES (FDA NIH) | $-15,621 | $484,660 | May 14, 2018 | May 24, 2021 | Atlanta, GA | usaspending.gov |
| FA873020F0005 | Department of Defense | Delivery Order | 561621 | BARKSDALE AFB SECURITY SYSTEM UPGRADE AND REPLACEMENT PROJECT | $-20,990 | $4,003,878 | February 27, 2020 | February 11, 2021 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561621
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.