Federal Contractor Profile
Disys Solutions, INC.
Federal contracting record: $496M obligated across 1,844 awards from 43 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
R15MK4RSWRD3
CAGE Code
674Q4
Address
44670 CAPE CT STE 100, ASHBURN, VA, 201476227
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $139M
Department of Commerce
28.0% of total obligations
- $126M
Department of Defense
25.3% of total obligations
- $100M
Department of Health and Human Services
20.2% of total obligations
- $57M
Department of Justice
11.4% of total obligations
- $22M
Department of Transportation
4.4% of total obligations
- $13M
Department of the Interior
2.6% of total obligations
- $6.3M
Nuclear Regulatory Commission
1.3% of total obligations
- $4.8M
Department of Energy
1.0% of total obligations
- $4.1M
Department of the Treasury
0.8% of total obligations
- $4.0M
General Services Administration
0.8% of total obligations
Top NAICS Activity
- $483M
541519
OTHER COMPUTER RELATED SERVICES
1781 awards
- $4.7M
334210
TELEPHONE APPARATUS MANUFACTURING
13 awards
- $3.5M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
7 awards
- $2.6M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
15 awards
- $1.0M
334111
ELECTRONIC COMPUTER MANUFACTURING
5 awards
- $226K
511210
SOFTWARE PUBLISHERS
4 awards
- $201K
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
4 awards
- $113K
335313
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
3 awards
- $51K
335921
FIBER OPTIC CABLE MANUFACTURING
1 awards
- $35K
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | CISCO MAINTENANCE, CISCO ISE AND SECURE CLIENT LICENSE RENEWAL | $232K |
| Apr 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | CISCO SMARTNET ANNUAL RENEWAL (AMBIS #2286205) POP 04/15/2026 - 04/14/2027 | $2.0M |
| Apr 8, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT | $917K |
| Apr 3, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 541519 | SMARTNET MAINTENANCE | $519K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT | $2.7M |
| Mar 30, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 423430 | WIRELESS ACCESS POINTS | $36K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | CISCO WEBEX FOR LICENSING FOR GOVERNMENT | $116K |
| Mar 20, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE IGEL LICENSING. | $423K |
| Mar 20, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 541519 | TO PURCHASE/RENEW IRONPORT LICENSES : UPDATE VENDOR PURCHASE ORDER FIELD | $223K |
| Mar 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541519 | PLEASE SEE SOW | $33K |
| Mar 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | THE ANNUAL RENEWAL OF CISCO APEX AND ISE LICENSE | $6K |
| Mar 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | SMARTNET CISCO RENEWAL | $1.5M |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | CISCO SMARTNET MAINTENANCE SERVICE | $1.9M |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | CISCO GATEWAY HARDWARE AND MAINTENANCE | $9K |
| Feb 10, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | CISCO UNIFIED COMMUNICATION MANAGER (CUCM) SOFTWARE LICENSES | $30K |
| Feb 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | ---------- COMMENTS: SPLIT FUNDED: L PAYING HALF, H PAYING HALF. APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATIO | $45K |
| Feb 2, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 541519 | CISCO SMARTNET | $1.2M |
| Jan 29, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 541519 | CISCO HW SMARTNET RENEWAL | $84K |
| Jan 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | SMARTNET | $46K |
| Jan 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 541519 | ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES | $638K |
| Jan 7, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $1.2M |
| Dec 22, 2025 | Department of JusticeCIVIL DIVISION | 541519 | CIVIL DIVISION SUPPORT RENEWAL FOR (10) CISCO UCS C480 M5 SERVERS | $15K |
| Dec 19, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 541519 | NIFC CISCO FIREPOWER LICENSES | $25K |
| Dec 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | CISCO UCCX PHONE SYSTEM FOR CSC | $29K |
| Dec 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | 541519 | APPDYNAMICS SOFTWARE PURCHASE | $50K |
Subawards Received
Disys Solutions, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 7 Primes Paying Disys Solutions, INC.
- $1.7M
- Salient Crgt, INC.$1.5M
3 subawards
- North Wind Dynamics, LLC$720K
3 subawards
- Mantech Advanced Systems International, INC.$574K
1 subawards
- Ai Solutions, INC.$439K
13 subawards
- Booz Allen Hamilton INC$51K
1 subawards
- Kbr Wyle Services, LLC$12K
1 subawards
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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