Data / Federal awards / NAICS 541511 / YUDRIO INC
YUDRIO INC: 27 federal contract awards, $72.1 million obligated (FY2024 to FY2027)
YUDRIO INC (UEI Y3MMPTDMQB51), Leesburg, VA, received 27 federal prime contract awards with $72.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($54.9 million) and its largest code is NAICS 541511 Custom Computer Programming 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.
- Y3MMPTDMQB51UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $72.1 millionObligated
- 2023-10-05First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 22 | $72.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $55,314 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $54.9 million |
| Department of the Treasury | 9 | $14.4 million |
| National Transportation Safety Board | 3 | $2.7 million |
| Department of Health and Human Services | 1 | $55,314 |
| General Services Administration | 3 | $5,000 |
| Department of Defense | 2 | $500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $22.8 million |
| FY2026 | $35.1 million |
| FY2027 | $0 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000502 | Department of Justice | Delivery Order | 541511 | DOJ CIVIL DIVISION 9-11 VCF MODERNIZATION | $27,801,033 | $27,868,448 | June 10, 2024 | June 9, 2027 | Leesburg, VA | usaspending.gov |
| 15JPSS25F00000926 | Department of Justice | Delivery Order | 541511 | CIVCORE CONFIGURATION SERVICES | $10,353,014 | $26,078,731 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00059 | Department of the Treasury | Delivery Order | 541511 | CALS RECOMPETE | $7,502,746 | $10,287,043 | January 6, 2023 | December 8, 2026 | Washington, DC | usaspending.gov |
| 15BPCC26F00000182 | Department of Justice | Delivery Order | 541511 | SALESFORCE IMPLEMENTATION INITIATIVE SERVICES (SIIS) | $5,927,974 | $5,927,974 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 15JATR26F00000035 | Department of Justice | Delivery Order | 541511 | SALESFORCE - TMF MODERNIZATION-MMI-PROCUREMENT | $4,897,082 | $4,897,082 | September 11, 2026 | September 10, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00131 | Department of the Treasury | Delivery Order | 541511 | THIS IS A DELIVERY ORDER FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM), PLATFORM MODERNIZATION, AND KNOWLEDGE TRANSFER EFFORT. | $4,499,647 | $4,499,647 | January 25, 2024 | May 30, 2025 | Leesburg, VA | usaspending.gov |
| 15JPSS23F00000808 | Department of Justice | Delivery Order | 541511 | ICRT INTEGRATED CASE MANAGEMENT SYSTEM (ICM) CRT SEEKS COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE PRODUCTS AND SERVICES TO INTEGRATE A NEW CAS | $3,044,548 | $325,956,750 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15JC1V24F00000137 | Department of Justice | Delivery Order | 541511 | CIVIL DIVISION ENTERPRISE CASE MANAGEMENT CONFIGURATION SERVICES | $2,921,855 | $2,921,855 | September 27, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 9531BM25F0085 | National Transportation Safety Board | BPA Call | 541511 | BPA ORDER #1: CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $2,237,196 | $2,237,196 | September 30, 2025 | September 29, 2026 | Leesburg, VA | usaspending.gov |
| 2033H626F00012 | Department of the Treasury | BPA Call | 541511 | BPA CALL FOR OPERATIONS AND MANAGEMENT (O&M) SUPPORT OF FISCAL SERVICE OPERATIONAL RECORDS MANAGEMENT (FORMS) | $909,369 | $909,369 | October 1, 2025 | October 31, 2026 | Leesburg, VA | usaspending.gov |
| 2033H625F00003 | Department of the Treasury | BPA Call | 541511 | FORMS OPERATION & MAINTENANCE | $644,406 | $644,406 | October 1, 2024 | September 30, 2025 | Leesburg, VA | usaspending.gov |
| 9531BM26F0080 | National Transportation Safety Board | BPA Call | 541511 | BPA ORDER #2: OFFICE OF ADMINISTRATIVE LAW JUDGES (OALJ) AND OFFICE OF GENERAL COUNSEL (OGC) CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $462,873 | $462,873 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 2033H624F00096 | Department of the Treasury | BPA Call | 541511 | OPERATIONAL SUPPORT SERVICES | $319,011 | $319,011 | April 1, 2024 | September 30, 2024 | Leesburg, VA | usaspending.gov |
| 2033H624F00022 | Department of the Treasury | BPA Call | 541511 | YUDRIO BPA 2033H621A00004 TASK ORDER #6 POP: 11/1/2023 TO 4/30/2024 (6 MONTHS). | $303,821 | $303,821 | October 1, 2023 | March 31, 2024 | Leesburg, VA | usaspending.gov |
| 2033H626F00037 | Department of the Treasury | BPA Call | 541511 | FISCAL SERVICE OPERATIONAL RECORDS MANAGEMENT (FORMS) IMPLEMENTATION - BPA CALL | $204,348 | $204,348 | January 8, 2026 | June 7, 2026 | Leesburg, VA | usaspending.gov |
| 75D30123P17858 | Department of Health and Human Services | Purchase Order | 518210 | EASYLINK VAN SUBSCRIPTION SERVICE | $55,314 | $70,873 | September 1, 2023 | August 30, 2028 | Leesburg, VA | usaspending.gov |
| 20346424F00050 | Department of the Treasury | Delivery Order | 541511 | IT SUPPLEMENTAL INFRASTRUCTURE SUPPORT AND MAINTENANCE | $22,755 | $22,755 | September 20, 2024 | September 19, 2025 | Leesburg, VA | usaspending.gov |
| 47QRCA24DH120 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW137 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F8013 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| 2033H621A00004 | Department of the Treasury | BPA | 541511 | BPA SET-UP FOR FISCAL SERVICE OPERATIONAL RECORDS MANAGEMENT (FORMS) IMPLEMENTATION | $0 | $4,476,428 | March 3, 2021 | usaspending.gov | ||
| GS35F017CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,300,000 | October 7, 2014 | usaspending.gov | ||
| N0017825D8013 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 693KA922A00258 | Department of Transportation | BPA | 541511 | EFAST YUDRIO, INC BPA AWARD | $0 | $1,000,000,000 | May 27, 2022 | usaspending.gov | ||
| 80TECH26D0369 | 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 | ||
| 9531BM25A0022 | National Transportation Safety Board | BPA | 541511 | CASE MANAGEMENT SYSTEM (CMS) AND SUPPORT SERVICES | $0 | $4,100,000 | September 30, 2025 | usaspending.gov | ||
| 80TECH26D1117 | National Aeronautics and Space Administration | GWAC | 541511 | 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 |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 336611
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.