ALETHIX, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70CTD021FR0000235 Department of Homeland Security 2025-06-27 $0.00 $46,705,748.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 7012_4732_70CTD021FR0000235_P00014_GS35F443CA_0
1305M220FNWWJ0155 Department of Commerce 2025-06-27 $255,974.27 $9,859,782.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P25020_1305M420DNWWA0055_0
GS35F443CA General Services Administration 2025-06-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PO0027_-NONE-_-NONE-
70SBUR21F00000121 Department of Homeland Security 2025-05-21 $2,414,189.50 $104,778,730.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00035_75N98119D00009_0
1305M223FNWWH0035 Department of Commerce 2025-05-21 $0.00 $6,918,231.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P25011_1305M421ANAAA0033_0
1305M220FNWWJ0155 Department of Commerce 2025-05-15 $0.00 $9,603,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P25018_1305M420DNWWA0055_0
GS35F443CA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PSA897_-NONE-_-NONE-
1305M220FNWWJ0155 Department of Commerce 2025-05-05 $160,000.00 $9,603,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P25019_1305M420DNWWA0055_0
75N98120D00017 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00017_P00012_-NONE-_-NONE-
70SBUR21F00000121 Department of Homeland Security 2025-04-21 $2,414,189.50 $102,364,544.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00034_75N98119D00009_0
GS35F443CA General Services Administration 2025-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PSA893_-NONE-_-NONE-
1305M420DNWWA0055 Department of Commerce 2025-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M420DNWWA0055_P25012_-NONE-_-NONE-
70SBUR22F00000006 Department of Homeland Security 2025-04-04 $58,986.67 $8,492,439.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000006_P00015_70SBUR18A00000001_0
1333LB19F00000520 Department of Commerce 2025-04-03 $21,000.00 $44,957,548.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P25058_GS35F443CA_0
70SBUR21F00000121 Department of Homeland Security 2025-03-21 $2,414,189.50 $99,950,350.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00033_75N98119D00009_0
GS35F443CA General Services Administration 2025-03-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PS0026_-NONE-_-NONE-
GS35F443CA General Services Administration 2025-03-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PS0025_-NONE-_-NONE-
1333LB19F00000520 Department of Commerce 2025-03-13 $415,000.00 $44,936,548.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P25057_GS35F443CA_0
1333LB19F00000520 Department of Commerce 2025-03-06 $0.00 $44,521,548.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P25056_GS35F443CA_0
GS35F443CA General Services Administration 2025-02-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PA0024_-NONE-_-NONE-
GS35F443CA General Services Administration 2025-02-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PSA888_-NONE-_-NONE-
1333LB19F00000520 Department of Commerce 2025-01-29 $1,217,405.00 $44,521,548.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P25055_GS35F443CA_0
1305M220FNWWJ0155 Department of Commerce 2025-01-24 $376,268.00 $9,443,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P25017_1305M420DNWWA0055_0
GS35F443CA General Services Administration 2025-01-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PSA887_-NONE-_-NONE-
70SBUR21F00000121 Department of Homeland Security 2024-12-30 $7,242,568.00 $97,536,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00032_75N98119D00009_0
GS35F443CA General Services Administration 2024-12-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PA0021_-NONE-_-NONE-
70SBUR22F00000006 Department of Homeland Security 2024-12-04 $146,479.73 $8,433,453.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000006_P00014_70SBUR18A00000001_0
70SBUR22F00000006 Department of Homeland Security 2024-11-26 $471,742.88 $8,433,453.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000006_P00013_70SBUR18A00000001_0
1305M223FNWWH0035 Department of Commerce 2024-11-22 $0.00 $6,918,231.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P25010_1305M421ANAAA0033_0
70SBUR22F00000006 Department of Homeland Security 2024-11-13 $0.00 $8,433,453.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000006_P00012_70SBUR18A00000001_0
1333LB19F00000520 Department of Commerce 2024-10-31 $2,600,282.00 $43,304,144.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P25054_GS35F443CA_0
GS35F443CA General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PA0020_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70CTD021FR0000235 Department of Homeland Security 2024-09-30 $5,816,586.00 $46,705,748.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 7012_4732_70CTD021FR0000235_P00013_GS35F443CA_0
70CTD021FR0000235 Department of Homeland Security 2024-09-27 $9,480,284.00 $40,889,164.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 7012_4732_70CTD021FR0000235_P00012_GS35F443CA_0
75N98120D00017 Department of Health and Human Services 2024-09-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00017_P00011_-NONE-_-NONE-
75N98119D00009 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98119D00009_P00012_-NONE-_-NONE-
1305M223FNWWH0035 Department of Commerce 2024-09-13 $140,000.00 $6,918,231.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P24009_1305M421ANAAA0033_0
1333LB19F00000520 Department of Commerce 2024-09-11 $122,748.00 $40,703,860.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P24053_GS35F443CA_0
70CTD021FR0000235 Department of Homeland Security 2024-09-10 $-135,473.05 $31,408,878.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 7012_4732_70CTD021FR0000235_P00011_GS35F443CA_0
1305M223FNWWH0035 Department of Commerce 2024-09-06 $287,512.00 $6,778,231.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P24008_1305M421ANAAA0033_0
GS35F443CA General Services Administration 2024-09-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PSA885_-NONE-_-NONE-
70SBUR21F00000121 Department of Homeland Security 2024-08-25 $9,476,573.00 $90,293,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00031_75N98119D00009_0
1333LB19F00000520 Department of Commerce 2024-08-22 $386,897.62 $40,581,112.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P24052_GS35F443CA_0
1305M220FNWWJ0155 Department of Commerce 2024-08-16 $77,000.00 $9,067,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P24016_1305M420DNWWA0055_0
1305M223FNWWH0035 Department of Commerce 2024-07-29 $2,217,234.50 $6,490,719.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P24007_1305M421ANAAA0033_0
1333LB19F00000520 Department of Commerce 2024-07-23 $-543,595.25 $40,194,216.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 1323_4732_1333LB19F00000520_P24051_GS35F443CA_0
70SBUR21F00000121 Department of Homeland Security 2024-06-28 $4,798,318.00 $80,817,024.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00030_75N98119D00009_0
GS35F443CA General Services Administration 2024-06-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F443CA_PA0019_-NONE-_-NONE-
1305M220FNWWJ0155 Department of Commerce 2024-06-13 $1,561,473.20 $8,990,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P24015_1305M420DNWWA0055_0
GS35F443CA General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F443CA_PSA883_-NONE-_-NONE-
1333LB19F00000520 Department of Commerce 2024-05-09 $91,512.00 $40,737,812.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1323_4732_1333LB19F00000520_P24050_GS35F443CA_0
70CTD021FR0000235 Department of Homeland Security 2024-05-06 $837,917.60 $31,544,352.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD021FR0000235_P00010_GS35F443CA_0
70SBUR22F00000006 Department of Homeland Security 2024-05-02 $0.00 $8,433,453.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000006_P00011_70SBUR18A00000001_0
75N98119D00009 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98119D00009_P00011_-NONE-_-NONE-
75N98120D00017 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00017_P00010_-NONE-_-NONE-
GS35F443CA General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F443CA_PSA882_-NONE-_-NONE-
1305M223FNWWH0035 Department of Commerce 2024-04-25 $0.00 $4,273,484.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P24006_1305M421ANAAA0033_0
1333LB19F00000520 Department of Commerce 2024-04-25 $7,872,650.00 $40,646,300.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1323_4732_1333LB19F00000520_P24049_GS35F443CA_0
1305M220FNWWJ0155 Department of Commerce 2024-04-23 $0.00 $7,429,067.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P24014_1305M420DNWWA0055_0
70SBUR21F00000121 Department of Homeland Security 2024-04-15 $0.00 $76,018,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00029_75N98119D00009_0
1333LB19F00000520 Department of Commerce 2024-04-10 $225,000.00 $32,773,648.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1323_4732_1333LB19F00000520_P24048_GS35F443CA_0
HTC71119FD025 Department of Defense 2024-03-29 $412,337.62 $40,404,316.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71119FD025_P00029_GS35F443CA_0
1305M223FNWWH0035 Department of Commerce 2024-03-25 $0.00 $4,273,484.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P24005_1305M421ANAAA0033_0
70SBUR19F00000551 Department of Homeland Security 2024-03-04 $-149,274.97 $69,208,790.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR19F00000551_P00027_GS35F443CA_0
1305M220FNWWJ0155 Department of Commerce 2024-02-29 $453,072.80 $7,429,067.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M220FNWWJ0155_P24013_1305M420DNWWA0055_0
70SBUR21F00000121 Department of Homeland Security 2024-02-27 $0.00 $76,018,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00028_75N98119D00009_0
1333LB19F00000520 Department of Commerce 2024-02-14 $1,850,000.00 $32,548,648.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1323_4732_1333LB19F00000520_P24047_GS35F443CA_0
70SBUR21F00000121 Department of Homeland Security 2024-01-29 $246,424.23 $76,018,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00027_75N98119D00009_0
1305M420DNWWA0055 Department of Commerce 2024-01-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M420DNWWA0055_P24011_-NONE-_-NONE-
70SBUR21F00000121 Department of Homeland Security 2024-01-10 $5,658,217.50 $76,018,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00026_75N98119D00009_0
1333LB19F00000520 Department of Commerce 2024-01-08 $1,200,000.00 $30,698,648.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1323_4732_1333LB19F00000520_P24046_GS35F443CA_0
GS35F443CA General Services Administration 2023-12-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F443CA_PSA869_-NONE-_-NONE-
GS35F443CA General Services Administration 2023-12-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F443CA_PA0018_-NONE-_-NONE-
1305M223FNWWH0035 Department of Commerce 2023-12-14 $0.00 $4,273,484.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_1330_1305M223FNWWH0035_P24004_1305M421ANAAA0033_0
70SBUR21F00000121 Department of Homeland Security 2023-12-05 $-5,455,508.00 $76,018,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00025_75N98119D00009_0
70SBUR22F00000006 Department of Homeland Security 2023-11-16 $1,837,521.40 $8,433,453.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000006_P00010_70SBUR18A00000001_0
1333LB19F00000520 Department of Commerce 2023-11-14 $762,500.00 $29,498,648.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1323_4732_1333LB19F00000520_P24045_GS35F443CA_0
70SBUR22F00000006 Department of Homeland Security 2023-11-03 $0.00 $8,433,453.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000006_P00009_70SBUR18A00000001_0
GS35F443CA General Services Administration 2023-10-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F443CA_PSA863_-NONE-_-NONE-
70SBUR21F00000121 Department of Homeland Security 2023-10-06 $10,458,298.00 $76,018,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000121_P00024_75N98119D00009_0
HTC71119FD025 Department of Defense 2023-10-01 $2,776,100.00 $39,991,976.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71119FD025_P00028_GS35F443CA_0