# Maximus Federal Technology Solutions, LLC

Canonical: https://abierto.us/vendors/maximus-federal-technology-solutions-llc-rymxzhtx4wp3

- UEI: RYMXZHTX4WP3
- CAGE: 5LB65
- Parent: Attain Consulting Group LLC
- Location: MC Lean, VA
- Awards in window: 25 (130 transactions), $84,992,365 obligated, January 3, 2025 to September 1, 2026

## Awarding agencies

- Securities and Exchange Commission: 4 awards, $65,959,480
- Environmental Protection Agency: 1 awards, $9,488,872
- Department of Energy: 4 awards, $6,212,963
- Departmental Offices: 1 awards, $2,915,742
- Pipeline and Hazardous Materials Safety Administration: 1 awards, $787,738
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Centers for Disease Control and Prevention: 1 awards, $0
- Federal Railroad Administration: 1 awards, -$793
- National Institutes of Health: 4 awards, -$64,746
- Department of the Army: 1 awards, -$70,834
- Federal Highway Administration: 2 awards, -$81,959
- Office of the Assistant Secretary for Administration: 1 awards, -$154,599

## Industries

- 541512 Computer Systems Design Services: $81,631,700
- 541511 Custom Computer Programming Services: $3,360,165
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 11 awards

## Largest awards

- 50310221F0112 (delivery order): $48,795,287, Securities and Exchange Commission. Sec Enterprise Edgar System Support Services. https://www.usaspending.gov/award/CONT_AWD_50310221F0112_5000_50310218D0027_5000/
- 50310225F0087 (delivery order): $14,312,690, Securities and Exchange Commission. Services to Design, Develop, Integrate, Implement, Enhance, and Maintain the Enforcement Applications Platform (Eap).. https://www.usaspending.gov/award/CONT_AWD_50310225F0087_5000_50310218D0027_5000/
- 68HERD21F0160 (delivery order): $9,488,872, Information Technology Acq Div (Ita. Ocfo Operations and Maintenance Support Services P00019 Modification to Incrementally Fund the To.. https://www.usaspending.gov/award/CONT_AWD_68HERD21F0160_6800_HHSN316201200117W_7529/
- 89243325FFE400650 (delivery order): $6,120,206, National Energy Technology Laboratory. Interim 2 - Information Technology Support Services - Provide an Interim Solution to Obtain Quality Professional IT Services of the Caliber Necessary to Meet the Business and Research Needs of a World Class Laboratory.. https://www.usaspending.gov/award/CONT_AWD_89243325FFE400650_8900_HHSN316201200117W_7529/
- 140D0420F0343 (delivery order): $2,915,742, Ibc Acq SVCS Directorate. DOD SAP Cio Seta and Facility Requirements. https://www.usaspending.gov/award/CONT_AWD_140D0420F0343_1406_GS35F0534W_4730/
- 50310220F0052 (delivery order): $2,851,503, Securities and Exchange Commission. Ofmw Platform Support Services. https://www.usaspending.gov/award/CONT_AWD_50310220F0052_5000_50310218D0027_5000/
- 693JK323F00010N (bpa call): $787,738, 693JK3 Acquisition Services Div.. The Purpose of This Modification Is to Issue a Stop Work Order. https://www.usaspending.gov/award/CONT_AWD_693JK323F00010N_6957_693JJ320A000010_6925/
- 89243323FFE400466 (delivery order): $357,668, National Energy Technology Laboratory. Interim Information Technology Support Services: Funding Modification (Modification P00029). https://www.usaspending.gov/award/CONT_AWD_89243323FFE400466_8900_HHSN316201200117W_7529/
- HQ085926FG395 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG395_9700_HQ085926DG192_9700/
- HHSD2002016F91610 (delivery order): $0, CDC Office of Acquisition Services. Niosh Information Management and Information Technology Services (Nimits). https://www.usaspending.gov/award/CONT_AWD_HHSD2002016F91610_7523_HHSN316201200117W_7529/
- 50310218D0027: $0, Securities and Exchange Commission. One IT IDIQ - Unrestricted Pool. https://www.usaspending.gov/award/CONT_IDV_50310218D0027_5000/
- 693JJ321A000001: $0, 693JJ3 Acquisition and Grants MGT. Invoice Clause Update. https://www.usaspending.gov/award/CONT_IDV_693JJ321A000001_6925/
- GS35F0534W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0534W_4730/
- HHSN316201200117W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200117W_7529/
- HQ085926DG192: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG192_9700/
- N0017819D7194: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7194_9700/
- 75N96019F00038 (delivery order): -$512, National Institute of Health Niehs. The Purpose of This Modification Is De-Obligate Expiring FY2020 Funds Attain - Maintenance and Development Support for Niehs Enterprise Applications (Nea). https://www.usaspending.gov/award/CONT_AWD_75N96019F00038_7529_HHSN316201200117W_7529/
- 693JJ621F000023 (bpa call): -$793, 693JJ6 Federal Railroad Admin. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ621F000023_6930_693JJ320A000017_6925/
- 75N96019F00039 (delivery order): -$2,740, National Institute of Health Niehs. Deob FY20 Expiring Funds. https://www.usaspending.gov/award/CONT_AWD_75N96019F00039_7529_HHSN316201200117W_7529/
- DEDT0013924 (delivery order): -$4,347, National Energy Technology Laboratory. Task Order for Information Technology Support Services - De-Obligate Funding (Modification 0074). https://www.usaspending.gov/award/CONT_AWD_DEDT0013924_8900_HHSN316201200117W_7529/
- 75N96019F00020 (delivery order): -$61,494, National Institute of Health Niehs. Deob FY2019 Expiring Funds. https://www.usaspending.gov/award/CONT_AWD_75N96019F00020_7529_HHSN316201200117W_7529/
- BA07 (delivery order): -$70,834, W6QK ACC-RI. Funding Deobligation. https://www.usaspending.gov/award/CONT_AWD_BA07_9700_W91QUZ11D0016_9700/
- 693JJ320F000290 (bpa call): -$81,959, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate Fy20,fy21, and FY22 Funds in the Amount of $30,099.09. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000290_6925_693JJ320A000010_6925/
- 75P00119F00016 (delivery order): -$154,599, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F00016_7570_HHSN316201200117W_7529/
- 89303019FET400014 (delivery order): -$260,563, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from 89303019FET400014 in the Amount of $260,563.35. https://www.usaspending.gov/award/CONT_AWD_89303019FET400014_8900_GS35F0534W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maximus-federal-technology-solutions-llc-rymxzhtx4wp3.