Data / Federal awards / NAICS 541519 / XFINION INC.
XFINION INC.: 21 federal contract awards, $34.3 million obligated (FY2024 to FY2027)
XFINION INC. (UEI PL1GB2CMMCK5), Bethesda, MD, received 21 federal prime contract awards with $34.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of State ($34.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PL1GB2CMMCK5UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $34.3 millionObligated
- 2023-11-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $19.9 million |
| 541512 | Computer Systems Design Services | 10 | $14.2 million |
| 541511 | Custom Computer Programming Services | 5 | $276,373 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $34.1 million |
| Department of Agriculture | 1 | $277,253 |
| Department of Health and Human Services | 1 | $32,751 |
| General Services Administration | 5 | $5,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
| Department of Commerce | 1 | $-52,964 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $10.7 million |
| FY2026 | $10.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F7262 | Department of State | BPA Call | 541519 | RESEARCH INNOVATION SYSTEMS ENGINEERING (RISE). CA CST REQUIRES EXPERT TECHNICAL GUIDANCE TO CA/CST AND ITS CONTRACTORS CONCERNING SYSTEM EN | $19,916,688 | $50,809,575 | June 26, 2023 | December 25, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM24F2210 | Department of State | Delivery Order | 541512 | TECHNICAL EXPERTISE IN IT SUPPORT FOR DS/OSAC | $3,437,753 | $4,452,342 | September 19, 2024 | September 18, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM22F3166 | Department of State | Delivery Order | 541512 | SUPPORT SERVICES | $3,271,577 | $4,280,486 | September 19, 2022 | March 18, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM22F4074 | Department of State | Delivery Order | 541512 | 8(A)STARSIII GWAC | $3,004,343 | $5,541,869 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0029 | Department of State | Delivery Order | 541512 | CONSULAR AFFAIRS RFID MODERNIZATION | $2,425,249 | $2,425,250 | December 11, 2023 | December 10, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F4069 | Department of State | Delivery Order | 541512 | 8(A)STARSIII GWAC | $2,069,788 | $4,139,965 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 12314426F0483 | Department of Agriculture | Delivery Order | 541511 | RADIO FREQUENCY IDENTIFICATION HARDWARE AND CARTN SOFTWARE WITH SERVICENOW HARDWARE ASSET MANAGEMENT PROFESSIONAL MODULES TO AUTOMATE ASSET | $277,253 | $277,253 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N98125P00039 | Department of Health and Human Services | Purchase Order | 541512 | THE PURPOSE OF THIS ORDER IS A CLAIM PAYMENT UNDER CIO-SP4 FOR XFINION, INC. | $32,751 | $32,751 | June 20, 2025 | July 21, 2025 | Bethesda, MD | usaspending.gov |
| 47QRCA25DA290 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DS368 | 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 | ||
| GS35F339CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,307,995 | June 1, 2015 | usaspending.gov | ||
| 19AQMM22A0248 | Department of State | BPA | 541519 | IT MANAGEMENT IRM SUPPORT SERVICES (IMISS) BPA | $0 | $100,000,000 | September 29, 2022 | usaspending.gov | ||
| 47QTCB21D0027 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 693KA922A00349 | Department of Transportation | BPA | 541511 | EFAST XFINION INC BPA AWARD | $0 | $1,000,000,000 | July 25, 2022 | usaspending.gov | ||
| 80TECH26D0996 | 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 | ||
| 80TECH26D1809 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| GS00Q17GWD2070 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 80TECH26D2148 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| SAQMMA17M0451 | Department of State | Purchase Order | 541511 | AVC/NRRC WOULD LIKE TO PROCURE 3 YEARS OF AMAZON CLOUD AND ATLASSIAN. AMAZON CLOUD IS APPROVED ON FED RAMP GOVCLOUD SERVER. ATLASSIAN IS ALS | $-880 | $109,014 | March 24, 2017 | May 23, 2020 | Washington, DC | usaspending.gov |
| 1333BJ21P00281003 | Department of Commerce | Purchase Order | 541519 | CLEARPATH SYSTEMS ADMINISTRATION | $-52,964 | $2,516,080 | September 1, 2021 | August 31, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM20F2141 | Department of State | Delivery Order | 541512 | SOFTWARE QUALITY AND AUTOMATION (SQA) SUPPORT | $-64,781 | $1,203,906 | June 26, 2020 | December 25, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.