Data / Federal awards / NAICS 541611 / XL ASSOCIATES, INC.
XL ASSOCIATES, INC.: 86 federal contract awards, $58.8 million obligated (FY2024 to FY2027)
XL ASSOCIATES, INC. (UEI NPT2KUKPST38), Vienna, VA, received 86 federal prime contract awards with $58.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($41.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- NPT2KUKPST38UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 86Contract awards
- $58.8 millionObligated
- 2023-10-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 65 | $44.1 million |
| 541519 | Other Computer Related Services | 8 | $13.2 million |
| 813920 | Professional Organizations | 10 | $1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $474,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 60 | $41.1 million |
| National Archives and Records Administration | 8 | $16.8 million |
| Agency for International Development | 10 | $1 million |
| Millennium Challenge Corporation | 3 | $474,236 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 3 | $-656,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $17.2 million |
| FY2026 | $23.6 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310325F00107 | National Archives and Records Administration | Delivery Order | 541519 | ISSO SUPPORT SERVICES | $5,825,513 | $5,825,513 | March 24, 2025 | September 26, 2027 | Vienna, VA | usaspending.gov |
| 15JPSS23F00000030 | Department of Justice | BPA Call | 541611 | BUDGET & FINANCIAL SUPPORT FOR THE RMP - EOUSA | $5,250,224 | $7,572,416 | November 1, 2022 | October 31, 2026 | Vienna, VA | usaspending.gov |
| 88310325F00265 | National Archives and Records Administration | Delivery Order | 541611 | IT SECURITY SUPPORT SERVICES COR: KEITH DAY ALT: NATALIE LEONTIEV | $3,636,819 | $3,636,819 | September 26, 2025 | March 25, 2027 | College Park, MD | usaspending.gov |
| 88310320F00082 | National Archives and Records Administration | Delivery Order | 541519 | IT SECURITY SUPPORT SERVICES | $3,575,493 | $12,624,629 | March 26, 2020 | March 25, 2025 | College Park, MD | usaspending.gov |
| 15DDHQ26F00000460 | Department of Justice | BPA Call | 541611 | TITLE: FA XLA PTASS REQUESTOR: JAMES R JENNER AFT#: 2026-FA-0001 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/05/2026 TO 05/04/2027 FUND T | $3,390,146 | $6,161,485 | May 5, 2026 | May 4, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000399 | Department of Justice | BPA Call | 541611 | TITLE: XLA TASK ORDER - TECHNICAL - OFFICE OF FINANCE REQUESTOR: MELISSA A EASTON AFT#: 2026-FN-0005 ITJA#: ITJA0016881 REF AWARD/BPA: 15DDH | $3,018,841 | $3,045,120 | May 1, 2026 | April 30, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000629 | Department of Justice | BPA Call | 541611 | TITLE: XLA FS PTASS - ORDERING PERIOD 1 REQUESTOR: SHERYL K ACHREJA AFT#: 2026-FS-0052 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/202 | $2,512,589 | $3,047,869 | August 30, 2026 | August 29, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000358 | Department of Justice | BPA Call | 541611 | PTASS FA POP DATES: 05/05/2025 TO 05/04/2026 | $2,509,531 | $2,905,025 | May 5, 2025 | May 4, 2026 | Vienna, VA | usaspending.gov |
| 15DDHQ24F00000137 | Department of Justice | BPA Call | 541611 | TITLE: XLA TASK ORDER 3/5/2024 - 3/4/2025 REQUESTOR: AMMARA MAHMOOD BAIG REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 03/05/2024 TO 03/04/202 | $2,387,936 | $2,387,936 | March 5, 2024 | May 4, 2025 | Vienna, VA | usaspending.gov |
| 15DDHQ24F00000799 | Department of Justice | BPA Call | 541611 | TITLE: XLA SERVICES BPA REQUESTOR: MICHAEL A BARBOUR REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 08/30/2024 TO 08/29/2025 FUND TO DATE: 06/3 | $2,243,376 | $2,256,233 | August 30, 2024 | August 29, 2025 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000310 | Department of Justice | BPA Call | 541611 | TITLE: XLA TASK ORDER - TECHNICAL - OFFICE OF FINANCE REQUESTOR: DANA H WEISER AFT#: AFT25-FN-005070 ITJA#: ITJA0016059 REF AWARD/BPA: 15DDH | $2,007,721 | $3,897,504 | May 1, 2025 | April 30, 2026 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000693 | Department of Justice | BPA Call | 541611 | TITLE: PTASS XLA FS TO REQUESTOR: SHERYL K ACHREJA AFT#: AFT25-FS-005146 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/2025 TO 08/29/202 | $1,811,484 | $2,340,820 | August 30, 2025 | August 29, 2026 | Arlington, VA | usaspending.gov |
| 88310324F00087 | National Archives and Records Administration | Delivery Order | 541519 | ISSO SUPPORT CONTRACT BRIDGE SUPPORT CONTRACT - 88310318F00205 | $1,502,478 | $2,477,880 | February 17, 2024 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000390 | Department of Justice | BPA Call | 541611 | TITLE: XLA ADMIN FNM, FNP, FNR ADMINISTRATIVE SUPPORT REQUESTOR: HELEN R JONES AFT#: 2026-FN-0004 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES | $1,466,184 | $1,603,701 | May 4, 2026 | May 3, 2027 | Vienna, VA | usaspending.gov |
| 15JPSS21F00000943 | Department of Justice | BPA Call | 541611 | TRAVEL SUPPORT FOR CRM-FRD | $1,454,659 | $3,274,153 | September 20, 2021 | March 19, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ24F00000151 | Department of Justice | BPA Call | 541611 | TITLE: XLA ADMIN SERVICES CALL ORDER FY 2024 REQUESTOR: HELEN R JONES REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 03/04/2024 TO 03/03/2025 D | $1,386,883 | $2,150,125 | March 4, 2024 | May 3, 2025 | Vienna, VA | usaspending.gov |
| 88310318F00205 | National Archives and Records Administration | Delivery Order | 541519 | ISSO SUPPORT SERVICES FOR NARA | $1,242,681 | $14,771,894 | September 17, 2018 | February 16, 2024 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000333 | Department of Justice | BPA Call | 541611 | XLA ADMIN FNM, FNP, FNR ADMIN SUPPORT TASK ORDER POP DATES: 05/04/2025 TO 05/03/2026 | $1,214,935 | $1,412,421 | May 4, 2025 | May 3, 2026 | Vienna, VA | usaspending.gov |
| 88310325F00043 | National Archives and Records Administration | Delivery Order | 541519 | BRIDGE CONTRACT - ISSO | $1,204,441 | $1,264,482 | December 10, 2024 | December 9, 2025 | College Park, MD | usaspending.gov |
| 15DDHQ26F00000391 | Department of Justice | BPA Call | 541611 | TITLE: XLA DIGITAL ASSETS SME & COT ADMINISTRATOR REQUESTOR: JUSTICE I PARKER AFT#: 2026-OD-0008 ITJA#: ITJA0017056 REF AWARD/BPA: 15DDHQ25A | $1,048,022 | $1,048,022 | April 1, 2026 | March 31, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000811 | Department of Justice | BPA Call | 541611 | TITLE: PTASS XLA PUBLIC AFFAIRS REQUESTOR: MICHAEL E SHAVERS AFT#: AFT25-PA-005414 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/2025 TO | $841,809 | $841,809 | August 30, 2025 | August 29, 2026 | Vienna, VA | usaspending.gov |
| 15DDTR24F00000020 | Department of Justice | BPA Call | 541611 | TITLE: XLA TASK ORDER - TRIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 12/11/2023 TO | $831,080 | $831,080 | December 11, 2023 | May 11, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000334 | Department of Justice | BPA Call | 541611 | TRAVEL HELPDESK SUPPORT POP DATES: 05/04/2025 TO 05/03/2026 | $751,350 | $942,120 | May 4, 2025 | May 3, 2026 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000544 | Department of Justice | BPA Call | 541611 | TITLE: PTASS XLA NEW TASK ORDER-PUBLIC AFFAIRS REQUESTOR: JAMILA K ROBINSON AFT#: 2026-CP-0025 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 0 | $712,633 | $1,108,628 | September 1, 2026 | August 29, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000395 | Department of Justice | BPA Call | 541611 | TITLE: FNT TRAVEL HELPDESK SUPPORT REQUESTOR: DAANISH A AHMED AFT#: 2026-FN-0006 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/04/2026 TO 0 | $650,269 | $794,519 | May 4, 2026 | May 3, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ24F00000006 | Department of Justice | BPA Call | 541611 | 2024-0008 THE PURPOSE OF THIS REQUEST IS TO ISSUE A BPA CALL ORDER UNDER BRIDGE BPA 15DDHQ23A00000029, UNDER GSA SCHEDULE GS-00F-289CA TO SU | $648,720 | $648,720 | November 1, 2023 | April 30, 2025 | Vienna, VA | usaspending.gov |
| 15DDTR26F00000081 | Department of Justice | BPA Call | 541611 | TITLE: XLA TASK ORDER - OTIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE AFT#: 2026-TR-0009 REF AWARD/BPA: 15DDHQ25A00000007 POP DA | $635,000 | $676,144 | May 12, 2026 | May 11, 2027 | Vienna, VA | usaspending.gov |
| 15DDTR25F00000092 | Department of Justice | BPA Call | 541611 | TITLE: XLA TASK ORDER - OTIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE AFT#: AFT25-TR-005111 REF AWARD/BPA: 15DDHQ25A00000007 POP | $626,162 | $626,162 | May 12, 2025 | May 11, 2026 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000632 | Department of Justice | BPA Call | 541611 | TITLE: XLA BPA CALL - CRYPTO SEIZURE SPECIALIST REQUESTOR: JUSTICE I PARKER AFT#: 2026-OD-0009 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 0 | $607,346 | $607,346 | August 29, 2026 | August 28, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000095 | Department of Justice | BPA Call | 541611 | TITLE: DC, XLA, PTASS, 25105, 5/1/2026-4/30/27 REQUESTOR: YOUNG R PARK AFT#: 2026-DP-0040 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/01/ | $558,140 | $558,140 | May 1, 2026 | April 30, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000783 | Department of Justice | BPA Call | 541611 | TITLE: XLA SEIZURE SPECIALIST REQUESTOR: CANDICE M COSTA AFT#: AFT25-OD-005285 REF AWARD/BPA: 15DDHQ25A00000007 DELIVERY DATE: 08/28/2026 | $547,490 | $547,490 | August 29, 2025 | August 28, 2026 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000304 | Department of Justice | BPA Call | 541611 | TITLE: DC, XLA, PTASS, 25105, 5/1/2025-4/30/26 REQUESTOR: YOUNG R PARK AFT#: AFT25-DC-005095 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/ | $544,260 | $544,260 | May 1, 2025 | April 30, 2026 | Vienna, VA | usaspending.gov |
| 15DDHQ24F00000758 | Department of Justice | BPA Call | 541611 | THE CYBER SUPPORT SECTION SEIZURE TEAM (ODVS) PROVIDES TACTICAL SUPPORT FOR DIGITAL ASSET SEIZURES ACROSS DEA, EITHER TRAVELING TO SUPPORT E | $450,414 | $525,000 | August 29, 2024 | August 28, 2025 | Vienna, VA | usaspending.gov |
| 95332424F0153 | Millennium Challenge Corporation | BPA Call | 541990 | INTERIM PROCUREMENT AGENTS - SIERRA LEONE | $450,087 | $450,087 | September 26, 2024 | November 15, 2026 | Sierra Leone | usaspending.gov |
| 72028020F00001 | Agency for International Development | Delivery Order | 813920 | SUPPORT SERVICES FOR USAID/MERP AND ITS SUPPORTED MISSIONS AND OPERATING UNITS | $391,449 | $4,987,024 | March 26, 2020 | November 21, 2024 | Tunisia | usaspending.gov |
| 15DDHQ25F00000630 | Department of Justice | BPA Call | 541611 | TITLE: SIU - XL ASSOCIATES, INC DBA XLA REQUESTOR: MARIAM A NOOR AFT#: AFT25-OF-005336 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 09/24/202 | $348,534 | $348,534 | September 24, 2025 | September 23, 2026 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000529 | Department of Justice | BPA Call | 541611 | TITLE: SIU - XL ASSOCIATES, INC DBA XLA REQUESTOR: TABITHA L CASTILLO AFT#: 2026-OE-0002 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 09/24/2 | $346,751 | $346,751 | September 24, 2026 | September 23, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ24F00000572 | Department of Justice | BPA Call | 541611 | INTERNATIONAL IMPACT SECTION (OFP) REQUIRES CONTRACTOR SUPPORT SERVICES IN THE FORM OF A SENIOR MANAGEMENT CONSULTANT TO ADMINISTRATIVELY SU | $318,297 | $318,297 | September 24, 2024 | September 23, 2025 | Vienna, VA | usaspending.gov |
| 15JCRM26F00000105 | Department of Justice | Delivery Order | 541611 | OFFICE OF ADMINISTRATION (ADM) TRAVEL AND ADMINISTRATIVE SUPPORT SERVICES | $290,308 | $403,998 | August 24, 2026 | August 23, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ23F00000240 | Department of Justice | BPA Call | 541611 | THIS DEA-19 IS FOR THE NEW XLA TASK ORDER COVERING THE PERIOD OF PERFORMANCE 03/05/2023 - 03/04/2024. | $290,261 | $2,082,840 | March 5, 2023 | March 4, 2024 | Vienna, VA | usaspending.gov |
| 72029424F00002 | Agency for International Development | Delivery Order | 813920 | ISC - PERSONNEL STAFFING SERVICES FOR THE PROGRAM OFFICE | $239,495 | $239,495 | April 24, 2024 | November 21, 2024 | West Bank | usaspending.gov |
| 72060824F00003 | Agency for International Development | Delivery Order | 813920 | NEW TASK ORDER FOR THE EDUCATION TECHNICAL ADVISOR. | $229,010 | $229,010 | December 21, 2023 | November 21, 2024 | Morocco | usaspending.gov |
| 15DDHQ24F00000206 | Department of Justice | BPA Call | 541611 | SENIOR ANALYST POP: 3/18/2024 - 3/17/2025 BPA 15DDHQ23A00000029 | $188,093 | $188,093 | March 18, 2024 | March 17, 2025 | Vienna, VA | usaspending.gov |
| 72029424F00001 | Agency for International Development | Delivery Order | 813920 | A&A SPECIALIST SERVICES UNDER XLA FOR USAID/WBG/OCM | $147,322 | $147,322 | March 4, 2024 | November 21, 2024 | Israel | usaspending.gov |
| 15DDHQ26F00000506 | Department of Justice | BPA Call | 541611 | TITLE: LX/XLA/PROGSUPPSPEC/5.31.26-5.30.27 REQUESTOR: IVOR J D'SOUZA AFT#: 2026-LO-0009 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/31/20 | $123,706 | $123,706 | May 31, 2026 | May 30, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ25F00000416 | Department of Justice | BPA Call | 541611 | ANNUAL ORDER FOR ONE PROGRAM SUPPORT SPECIALIST FOR THE LOUISVILLE DIVISION AGAINST THE PTASS BPA. | $118,065 | $118,065 | May 31, 2025 | May 30, 2026 | Lexington, KY | usaspending.gov |
| 15DDHQ24F00000043 | Department of Justice | BPA Call | 541611 | PROJECT DATA ANALYST II TO PROVIDE PROGRAM ASSISTANCE TO THE PASSPORT AND VISA PROGRAM IN THE FOREIGN PERSONNEL SUPPORT UNIT. | $115,599 | $115,599 | January 1, 2024 | May 11, 2025 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000539 | Department of Justice | BPA Call | 541611 | ADMIN SUPPORT POP DATES: 07/12/2026 TO 07/11/2027 | $105,389 | $105,389 | July 12, 2026 | July 11, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ23F00001096 | Department of Justice | BPA Call | 541611 | REQUEST FOR FUNDING OF A CONTRACT ADMINISTRATIVE SUPPORT POSITION THAT ASSISTS THE LOUISVILLE DIVISION'S TECHNICAL OPERATIONS GROUP AND FINA | $90,392 | $114,278 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 15DDNY26F00000009 | Department of Justice | BPA Call | 541611 | TITLE: XL ASSOCIATES REQUESTOR: MARIA C JIMENEZ POP DATES: 02/09/2026 TO 02/08/2027 | $87,648 | $87,648 | February 9, 2026 | February 8, 2027 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 813920 Professional Organizations
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 813920
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.