Federal Contractor Profile
Assyst INC.
$229M obligated·114 awards·13 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 270 funded award actions, most recent first.
- Contracts with positive obligations
- 114
- Funded award actions shown
- 270
- Obligations shown
- $229M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2026 | Department of the TreasuryARC DIV PROC SVCS - ADF | 20341924F00002 | 541519 | USADF WEBSITE HOSTING, SUPPORT, AND REDESIGN | $10K |
| Aug 18, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0122 | 541519 | OPERATIONS AND MAINTENANCE (O&M) AWARD FOR OCFO / FSB COST ACTIVITY CODE SYSTEM (CACS). | $306K |
| Aug 10, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F21386 | 541512 | MMP MMD ROLLOUT AND MAINTENANCE EO14398 | $300K |
| Aug 5, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CAU000024 | 518210 | TO PROCURE SERVICES FOR THE DEVELOPMENT, MAINTENANCE, AND OPERATION OF A FOREIGN ACCESS CENTRAL TRACKING SYSTEM (FACTS) TO SUPPORT THE MISSION AND PROGRAMMATIC REQUIREMENTS OF EHSS. | $689K |
| Jul 7, 2026 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $850K |
| May 20, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024FE003 | 541519 | INFORMATION TECHNOLOGY SERVICES | $681K |
| May 13, 2026 | Department of DefenseW6QK ACC-RI | W519TC23F2345 | 541519 | DELIVERY ORDER OFF CHESS FOR WEB INTERFACE SYSTEM IN SUPPORT OF PINE BLUFF ARSENAL. | $13K |
| Apr 29, 2026 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD126F0007 | 541512 | CLOUD SUBJECT MATTER EXPERTISE (SME) TO SUPPORT THE MIGRATION RD'S IT SYSTEM PORTFOLIO FROM ON-PREMISES INFRASTRUCTURE TO GOVERNMENT CLOUD - USDA STRATUS BOA TASK ORDER. | $2.6M |
| Mar 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CAU000024 | 518210 | TO PROCURE SERVICES FOR THE DEVELOPMENT, MAINTENANCE, AND OPERATION OF A FOREIGN ACCESS CENTRAL TRACKING SYSTEM (FACTS) TO SUPPORT THE MISSION AND PROGRAMMATIC REQUIREMENTS OF EHSS. | $98K |
| Mar 31, 2026 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $800K |
| Mar 23, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0122 | 541519 | OPERATIONS AND MAINTENANCE (O&M) AWARD FOR OCFO / FSB COST ACTIVITY CODE SYSTEM (CACS). | $209K |
| Mar 4, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0016 | 541519 | CMS SECURITY & PRIVACY OFFICER SUPPORT SERVICES (CSPOSS) | $146K |
| Feb 13, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0016 | 541519 | CMS SECURITY & PRIVACY OFFICER SUPPORT SERVICES (CSPOSS) | $4.6M |
| Jan 28, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0026 | 541519 | CYBER RISK MANAGEMENT (CRM) | $10M |
| Jan 23, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0069 | 541519 | VTC MAINTENACE FOR MC4 AT FT. DETRICK | $11K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF129 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0210 | 541519 | THIS TASK ORDER IS TO PERFORM THE DIGITAL REFRESH OF COMBINED OPERATIONS AND INTELLIGENCE CENTER (COIC). THERE IS A BASE AND 4 AVAILABLE OPTIONS. | $49K |
| Sep 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CAU000024 | 518210 | TO PROCURE SERVICES FOR THE DEVELOPMENT, MAINTENANCE, AND OPERATION OF A FOREIGN ACCESS CENTRAL TRACKING SYSTEM (FACTS) TO SUPPORT THE MISSION AND PROGRAMMATIC REQUIREMENTS OF EHSS. | $673K |
| Sep 19, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $300K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA169 | 541519 | FY25-0173 CONFERENCE ROOM MAINTENANCE | $113K |
| Sep 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CAU000024 | 518210 | TO PROCURE SERVICES FOR THE DEVELOPMENT, MAINTENANCE, AND OPERATION OF A FOREIGN ACCESS CENTRAL TRACKING SYSTEM (FACTS) TO SUPPORT THE MISSION AND PROGRAMMATIC REQUIREMENTS OF EHSS. | $96K |
| Sep 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00180 | 541519 | EXERCISE FOR A TASK ORDER FOR THE ESG O&M TRANSITION, DATA EXTRACTION & SYSTEM DECOMMISSION. | $218K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA116 | 541519 | CIPO COPIER AND PRINTER MAINTENANCE | $41K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0524 | 541519 | AVMC PRINTER VENDOR MANAGED INVENTORY | $405K |
| Aug 19, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $400K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA090 | 541519 | PRINTER AND COPIER MAINTENANCE SERVICE SUPPORT. | $28K |
| Jul 14, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0122 | 541519 | OPERATIONS AND MAINTENANCE (O&M) AWARD FOR OCFO / FSB COST ACTIVITY CODE SYSTEM (CACS). | $356K |
| Jun 16, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024FE003 | 541519 | INFORMATION TECHNOLOGY SERVICES | $662K |
| May 29, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF21F0040 | 541519 | 5 YEAR CONTRACT(12 MONTHS EACH)FOR A WEB-BASED OUTDOOR RECREATION MANAGEMENT TOOL FOR FT. CHAFFEE JOINT MANEUVERS TRAINING CENTER FOR THE UTILIZATION OF THE PURCHASE OF SINGLE OR MULTIPLE PERMITS, LICENSES AND PRODUCTS FOR RECREATION. | $12K |
| May 28, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $600K |
| May 13, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19008 | 541512 | ELECTRONIC SUBMISSIONS GATEWAY O&M SUPPORT TASK ORDER | $75K |
| Apr 24, 2025 | Department of DefenseW6QK ACC-RSA | W9124P24F0711 | 541519 | UNIFLOW & NETAPHOR | $56K |
| Apr 18, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0026 | 541519 | CYBER RISK MANAGEMENT (CRM) | $1.4M |
| Apr 3, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25FA029 | 541519 | OPTION YEAR 2 - OUTDOOR RECREATION MANAGEMENT TOOL; 1 JOB = 12 MONTHS SUBSCRIPTION MANAGEMENT. PARTIAL PAYMENTS FOR MONTHLY SERVICES ARE ALLOWED IN THE ARREARS. THIS IS A CONTINUING CONTRACT ACTION FROM ORIGINAL CONTRACT W912JA23F0023. | $14K |
| Feb 14, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0016 | 541519 | CMS SECURITY & PRIVACY OFFICER SUPPORT SERVICES (CSPOSS) | $5.7M |
| Feb 13, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0026 | 541519 | CYBER RISK MANAGEMENT (CRM) | $8.9M |
| Feb 5, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $609K |
| Feb 4, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125P00029 | 541512 | ASSYST INC.:1108910 [25-000759] REQ 7153298 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES (COST CLAIM AMOUNT) | $10K |
| Jan 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - ADF | 20341924F00002 | 541519 | USADF WEBSITE HOSTING, SUPPORT, AND REDESIGN | $116K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0069 | 541519 | VTC MAINTENACE FOR MC4 AT FT. DETRICK | $11K |
| Dec 24, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19008 | 541512 | ELECTRONIC SUBMISSIONS GATEWAY O&M SUPPORT TASK ORDER | $1.4M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC02 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU032 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 9, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F2345 | 541519 | DELIVERY ORDER OFF CHESS FOR WEB INTERFACE SYSTEM IN SUPPORT OF PINE BLUFF ARSENAL. | $13K |
| Dec 5, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0210 | 541519 | THIS TASK ORDER IS TO PERFORM THE DIGITAL REFRESH OF COMBINED OPERATIONS AND INTELLIGENCE CENTER (COIC). THERE IS A BASE AND 4 AVAILABLE OPTIONS. | $49K |
| Oct 22, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $458K |
| Sep 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0524 | 541519 | AVMC PRINTER VENDOR MANAGED INVENTORY | $405K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0252 | 541519 | VTC CODEC UPGRADE SERVICES | $34K |
| Sep 17, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0244 | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUNDS. | $930K |
| Sep 10, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0711 | 541519 | UNIFLOW & NETAPHOR | $111K |
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