SYSTEMS INTELLIGENCE, 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
47QFSA24C0008	General Services Administration	2025-06-26	$4,785,160.50	$8,659,178.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QFSA24C0008_P00002_-NONE-_0
86615323C00022	Department of Housing and Urban Development	2025-06-09	$629,617.90	$1,752,393.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	8600_-NONE-_86615323C00022_P00005_-NONE-_0
73351023P0028	Small Business Administration	2025-05-20	$0.00	$82,025.34	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	HERNDON	7300_-NONE-_73351023P0028_P00001_-NONE-_0
73351024C0037	General Services Administration	2025-04-28	$0.00	$3,243,987.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	7300_-NONE-_73351024C0037_ADMTRA_-NONE-_0
47QFSA24C0008	General Services Administration	2025-04-03	$0.00	$8,659,178.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QFSA24C0008_P00001_-NONE-_0
HQ086224C0002	Department of Defense	2025-04-02	$0.00	$4,899,919.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	HERNDON	9700_-NONE-_HQ086224C0002_P00003_-NONE-_0
FA872325PB001	Department of Defense	2025-03-28	$25,000.00	$25,000.00	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA872325PB001_0_-NONE-_0
75H71123P00661	Department of Health and Human Services	2025-03-20	$0.00	$4,294,998.50	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	HERNDON	7527_-NONE-_75H71123P00661_P00004_-NONE-_0
75H71123P00661	Department of Health and Human Services	2025-03-18	$54,790.00	$4,294,998.50	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	HERNDON	7527_-NONE-_75H71123P00661_P00003_-NONE-_0
W911NF25C0013	Department of Defense	2025-02-05	$5,000,000.00	$5,000,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911NF25C0013_0_-NONE-_0
140A1625P0004	Department of the Interior	2025-01-27	$90,994.87	$90,994.87	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	VA	HERNDON	1450_-NONE-_140A1625P0004_0_-NONE-_0
140A1623C0003	Department of the Interior	2025-01-23	$486,910.00	$1,341,927.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	1450_-NONE-_140A1623C0003_P00002_-NONE-_0
HQ086224C0002	Department of Defense	2024-11-21	$0.00	$2,449,959.50	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	HERNDON	9700_-NONE-_HQ086224C0002_P00002_-NONE-_0
75H71123P00661	Department of Health and Human Services	2024-11-21	$1,044,514.75	$4,240,208.50	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	HERNDON	7527_-NONE-_75H71123P00661_P00002_-NONE-_0
86615323C00022	Department of Housing and Urban Development	2024-11-04	$0.00	$1,122,775.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	8600_-NONE-_86615323C00022_P00004_-NONE-_0
HQ086224C0002	Department of Defense	2024-10-24	$0.00	$2,449,959.50	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	HERNDON	9700_-NONE-_HQ086224C0002_P00001_-NONE-_0

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
FA810224PB002	Department of Defense	2024-09-30	$779,489.40	$779,489.40	PURCHASE ORDER	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810224PB002_0_-NONE-_0
HQ086224C0002	Department of Defense	2024-09-27	$2,449,959.50	$2,449,959.50	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	HERNDON	9700_-NONE-_HQ086224C0002_0_-NONE-_0
73351024C0037	Small Business Administration	2024-09-23	$3,243,987.20	$3,243,987.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	7300_-NONE-_73351024C0037_0_-NONE-_0
1305M324C0077	Department of Commerce	2024-09-17	$381,042.06	$381,042.06	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	1330_-NONE-_1305M324C0077_0_-NONE-_0
47QFSA24C0008	General Services Administration	2024-09-12	$3,874,017.00	$3,874,017.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QFSA24C0008_0_-NONE-_0
86615323C00022	Department of Housing and Urban Development	2024-06-03	$582,979.56	$1,122,775.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	8600_-NONE-_86615323C00022_P00003_-NONE-_0
73351024P0012	Small Business Administration	2024-05-01	$89,322.36	$89,322.36	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	HERNDON	7300_-NONE-_73351024P0012_0_-NONE-_0
140A1623C0003	Department of the Interior	2024-02-08	$455,060.00	$855,017.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	1450_-NONE-_140A1623C0003_P00001_-NONE-_0
73351023C0020	Small Business Administration	2024-02-01	$0.00	$1,507,891.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	7300_-NONE-_73351023C0020_P00002_-NONE-_0
1331L523C13OS0034	Department of Commerce	2023-12-27	$0.00	$359,336.88	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	1301_-NONE-_1331L523C13OS0034_P24001_-NONE-_0
73351023C0020	Small Business Administration	2023-12-04	$0.00	$1,507,891.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	7300_-NONE-_73351023C0020_P00001_-NONE-_0
75H71123P00661	Department of Health and Human Services	2023-11-03	$0.00	$3,195,693.80	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	HERNDON	7527_-NONE-_75H71123P00661_P00001_-NONE-_0
86615323C00022	Department of Housing and Urban Development	2023-10-04	$0.00	$539,795.90	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	8600_-NONE-_86615323C00022_P00002_-NONE-_0