MIRACLE SYSTEMS LLC
ARLINGTON, Virginia
Total Received
$566.0M
Total Awards
38
State
Virginia
Last Updated
Feb 27, 2026
Yearly Funding Trend
$550.3M24
$10.8M25
$4.9M26
Top 38 Awards to MIRACLE SYSTEMS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QFCA20F0006_4732_GS00Q14OADS128_4732 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE REQUIRED QUALIFICATIONS OF THE PROGRAM MANAGER KEY PERSON POSITION IN SECTION H.3.1. | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $194,068,515 |
CONT_AWD_47QFRA21F0038_4732_47QRAD20DU109_4732 CONTRACT TRANSFER FROM APEX 1 TO APEX 3 | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $156,927,831 |
CONT_AWD_SAQMMA17F2030_1900_GS00Q14OADS128_4732 DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACTOR SUPPORT | Department of State Department of State | — | DUNN LORING, VA-11 | 2024 | $146,811,259 |
CONT_AWD_70B01C19F00000175_7014_GS00Q14OADS128_4732 MODIFICATION TO EXERCISE OPTION 5. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $13,761,212 |
CONT_AWD_47QFCA25F0008_4732_47QRAD20DU109_4732 MC&FP MODES BRIDGE | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2025 | $10,835,000 |
CONT_AWD_W9133L19F0017_9700_GS00Q14OADS128_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE -8 OPTION. SUPPORT FOR THE ANG SAFETY WORKSHOPS, LEADERSHIP SUMMITS, SAFETY TRAINING COURSES, VEHICLE SAFETY CAMPAIGNS, SAFETY… | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2024 | $5,382,090 |
CONT_AWD_FA259519FA006_9700_GS00Q14OADS128_4732 J7 NORAD AND USNORTHCOM NATIONAL GUARD JOINT TRAINING, EXERCISE AND READINESS SUPPORT | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $5,037,859 |
CONT_AWD_83310118F0019_8300_GS00Q14OADS128_4732 $28,866.15 DEOB RECONCILIATION DUE TO SWEPT FUNDS FROM THE EXIM FMS BY CFO. $28,866.15 + $154,604.69 RECONCILES WITH PROCUREMENT COMPRIZON SYSTEM AND FPDS.GOV REPORTING TO EXERCIS… | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2026 | $4,547,023 |
CONT_AWD_HSSCCG15J00165_7003_HSHQDC13DE2086_7001 INFORMATION TECHNOLOGY ASSET MANAGEMENT (ITAM) CLOSEOUT | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ARLINGTON, VA-08 | 2024 | $3,246,732 |
CONT_AWD_SAQMMA16F3293_1900_GS00Q14OADS128_4732 DEOBLIGATION | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,299,705 |
CONT_AWD_HSCG3816F410001_7008_GS00Q14OADS207_4732 MODIFICATION TO CLOSEOUT CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $2,044,579 |
CONT_AWD_83310118F0037_8300_GS00Q14OADS128_4732 PROGRAM SUPPORT | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2024 | $1,691,964 |
CONT_AWD_693JJ419F999016_6953_GS35F0426S_4730 GUARD-EFOTM SYSTEM SERVICE | Department of Transportation Federal Motor Carrier Safety Administration | — | WASHINGTON, DC-98 | 2024 | $1,683,635 |
CONT_AWD_SAQMMA17F4164_1900_GS00Q14OADS128_4732 MODIFICATION TO DE-OBLIGATE REMAINING FUNDS. . | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,627,191 |
CONT_AWD_FA489022F0006_9700_GS00Q14OADS128_4732 CYBERSPACE OPERATIONS AND WEAPON SYSTEM SUPPORT | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $1,562,215 |
CONT_AWD_SAQMMA17F1107_1900_GS00Q14OADS128_4732 THIS TASK ORDER IS ISSUED AGAINST MIRACLE SYSTEMS OASIS CONTRACT GS00Q14)ADS128 WITH ALL TERMS AND CONDITIONS TO APPLY. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,515,558 |
CONT_AWD_70B01C19F00000087_7014_GS00Q14OADS128_4732 DE-OBLIGATION MOD | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $1,505,541 |
CONT_AWD_70FA4023F00000327_7022_70FA4020A00000001_7022 THE PURPOSE OF THIS MODIFICATION IS THE CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR). | Department of Homeland Security Federal Emergency Management Agency | — | ARLINGTON, VA-08 | 2024 | $1,335,070 |
CONT_AWD_SAQMMA16F4083_1900_GS00Q14OADS128_4732 SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,304,746 |
CONT_AWD_70FA4024F00000089_7022_70FA4020A00000001_7022 THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ANALYTIC SUPPORT SERVICES FOR THE FEMA HERMIT'S PEAK CLAIM OFFICE. THIS IS A FIRM-FIXED-PRICE (FFP) CALL ORDER WITH A COST ODC TRAVEL… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,246,594 |
CONT_AWD_19AQMM19F1577_1900_GS00Q14OADS128_4732 REALIGNMENT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,187,424 |
CONT_AWD_SAQMMA16F4954_1900_GS00Q14OADS128_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($26,075.51). | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,150,439 |
CONT_AWD_19AQMM18F0838_1900_GS00Q14OADS128_4732 REQUIREMENT TO DE-OBLIGATE REMAINING FUNDS. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $899,825 |
CONT_AWD_19AQMM19F4102_1900_GS00Q14OADS128_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO INCREMENTALLY FUND OPTION YEAR FOUR OF THE CONTRACT. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $677,994 |
CONT_AWD_SAQMMA17F0210_1900_GS00Q14OADS128_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $640,266 |
CONT_AWD_70FA4024F00000281_7022_70FA4020A00000001_7022 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $574,371 |
CONT_AWD_70FA4024F00000144_7022_70FA4020A00000001_7022 THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PROGRAM MANAGEMENT SUPPORT. | Department of Homeland Security Federal Emergency Management Agency | — | ARLINGTON, VA-08 | 2024 | $539,383 |
CONT_AWD_19AQMM18F0834_1900_GS00Q14OADS128_4732 REQUIREMENT TO DE-OBLIGATE FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $514,470 |
CONT_AWD_70FA4024F00000368_7022_70FA4020A00000001_7022 THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE QUANTITATIVE ANALYTICS AND DATA MANAGEMENT SUPPORT SERVICES TO FEMA'S OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER (OCAO), PROGRAM, ANAL… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $465,090 |
CONT_AWD_70RCSA22FR0000002_7001_47QRAD20DU109_4732 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $342,210 |
CONT_AWD_693JJ425F00007N_6953_GS35F0426S_4730 TITLE: ELECTRONIC FIELD OPERATIONS MANUAL (EFOTM) / GUARD TASK ORDER OPERATIONS AND MAINTENANCE OF THE EFOTM/GUARD SYSTEM. | Department of Transportation Federal Motor Carrier Safety Administration | — | ARLINGTON, VA-08 | 2026 | $307,476 |
CONT_AWD_70FA4024F00000449_7022_70FA4020A00000001_7022 IN SUPPORT OF THE ENTERPRISE ANALYTICS DIVISION (EAD), THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO CONDUCT EVALUABILITY ASSESSMENTS WITH THREE ESTABLISHED FEMA GRANT PRO… | Department of Homeland Security Federal Emergency Management Agency | — | ARLINGTON, VA-08 | 2024 | $268,000 |
CONT_IDV_47QRAD20DU109_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00F037CA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00Q14OADS128_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00Q14OADS207_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS35F0426S_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W911QY18D0110_9700 THE JOINT ENTERPRISE-RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT (JE-RDAP) IS A MULTIPLE AWARD, ENTERPRISE-WIDE OMNIBUS IDIQ CONTRACT VEHICLE (HEREIN REFERRED TO… | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 38 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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ENGINEERING SERVICES$554.3M
OTHER ACCOUNTING SERVICES$6.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$3.2M
OTHER COMPUTER RELATED SERVICES$2.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Virginia