SMS DATA PRODUCTS GROUP INC
MCLEAN, Virginia
Total Received
$681.4M
Total Awards
35
State
Virginia
Last Updated
Mar 22, 2026
Yearly Funding Trend
$647.6M24
$33.8M25
Top 35 Awards to SMS DATA PRODUCTS GROUP INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA872620F0033_9700_FA873214D0013_9700 CYBER SUPPORT SERVICES 2 (CSS2) | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $155,294,758 |
CONT_AWD_HC102819F0853_9700_W15P7T17D0134_9700 JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C4ISR) SUPPORT SERV… | Department of Defense Defense Information Systems Agency | — | PICATINNY ARSENAL, NJ-11 | 2024 | $147,362,788 |
CONT_AWD_FA877320F0027_9700_FA873214D0013_9700 SUPPORT TO OPERATE, MANAGE AND DEFEND THE AF PORTION OF THE DEPARTMENT OF DEFENSE INFORMATION NETWORK. EFFECTIVE DATE IS 09 DEC 19 FOR FUNCTIONS RELATED TO AFINC MISSION SUPPORT,… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $96,483,742 |
CONT_AWD_HC102819F0427_9700_W15P7T17D0134_9700 C4ISR ENGINEERING, INTEGRATION AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES OF THE DODIN | Department of Defense Defense Information Systems Agency | — | PICATINNY ARSENAL, NJ-11 | 2024 | $73,534,520 |
CONT_AWD_FA281620F0023_9700_FA873214D0013_9700 BOS FOLLOW-ON | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2024 | $38,759,777 |
CONT_AWD_FA283520F0048_9700_FA873214D0013_9700 BASE LEVEL INFORMATION TECHNOLOGY SERVICES (BLITS) 2.0 | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $38,706,488 |
CONT_AWD_FA940123F0002_9700_W15P7T17D0134_9700 KIRTLAND AIR FORCE BASE (KAFB) COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER (C4) INFORMATION TECHNOLOGY (IT) SERVICES | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $20,215,863 |
CONT_AWD_FA489025F0045_9700_W15P7T17D0134_9700 PROVIDE HIGH-QUALITY ENTERPRISE-LEVEL NETWORK AND SYSTEMS OPERATIONS, MANAGEMENT, ENGINEERING, INTEGRATION, MAINTENANCE, TECHNICAL SUPPORT, IA, CYBERSECURITY, TRAINING AND ENABLIN… | Department of Defense Department of the Air Force | — | SUMTER, SC-05 | 2025 | $18,190,413 |
CONT_AWD_FA945123FX001_9700_W15P7T17D0134_9700 PHILIPS RESEARCH SITE INFORMATION SERVICES MANAGEMENT 2.0 (PRSISM 2.0) SUPPORT FOR PRS EMPLOYEES AIDING IN THE ASSISTANCE OF INFORMATION TECHNOLOGY. | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $12,821,644 |
CONT_AWD_FA872618F0047_9700_FA873214D0013_9700 LOAD BALANCER TECH REFRESH, DEOBLIGATION FOR CONTRACT CLOSEOUT | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $12,745,497 |
CONT_AWD_FA830723FB079_9700_W15P7T17D0134_9700 IT SERVICES CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $10,223,324 |
CONT_AWD_FA872625CB001_9700_-NONE-_-NONE- THIS CSS2 BRIDGE CONTRACT IS A FOLLOW-ON OF TO FA872620F0033 ENDING 31 MAR 2025. SEE SCHEDULE FOR DETAILS. | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2025 | $9,553,153 |
CONT_AWD_FA877120F0006_9700_FA873214D0013_9700 NETWORK OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $7,404,399 |
CONT_AWD_FA300219FA193_9700_FA873214D0013_9700 THE CONTRACTOR WILL PROVIDE PROGRAMMATIC AND TECHNICAL SUPPORT TO THE GOVERNMENT PM, INCLUDING BUT NOT LIMITED TO COLLECTION, ANALYSIS, AND PROCESSING OF CUSTOMER REQUIREMENTS, LI… | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $7,346,427 |
CONT_AWD_HC102824F0416_9700_W15P7T17D0134_9700 C5ISR OPERATIONS AND IT SUPPORT | Department of Defense Defense Information Systems Agency | — | PICATINNY ARSENAL, NJ-11 | 2024 | $6,358,667 |
CONT_AWD_FA877325F0041_9700_W15P7T17D0134_9700 AIR FORCE INTRANET CONTROL (AFINC) 2.5 BRIDGE THIS EFFORT IS FOR SIX MONTHS INCLUDING LABOR, TRAVEL, AND DATA CLINS.ALSO, THE RS3 CONTRACT HAS A FEE OF .25% TO BE PAID AFTER AWARD… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $4,952,093 |
CONT_AWD_FA930024F6003_9700_W15P7T17D0134_9700 INFORMATION TECHNOLOGY SERVICES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $4,919,012 |
CONT_AWD_FA930018F3801_9700_FA873214D0013_9700 INFORMATION TECHNOLOGY SERVICES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $4,740,333 |
CONT_AWD_FA703719FA006_9700_FA873214D0013_9700 ALTERATION AND INSTALLATION SQUADRON (ALIS) ENGINEERING AND INSTALLATION OF COMMUNICATION-COMPUTER SYSTEMS (EICCS) SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $3,901,039 |
CONT_AWD_FA877321F0052_9700_FA873214D0013_9700 PROVIDE NON-PERSONAL SERVICES FOR COMPUTER RELATED SUPPORT FOR THE 688TH CYBERSPACE WING AND SUBORDINATE OFFICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $2,734,246 |
CONT_AWD_HC102824F0041_9700_W15P7T17D0134_9700 LABOR, PWS TASKS 1-6 (PWS 6.2 - 6.7) | Department of Defense Defense Information Systems Agency | — | PICATINNY ARSENAL, NJ-11 | 2024 | $2,524,598 |
CONT_AWD_FA703724C0007_9700_-NONE-_-NONE- THIS TASK ORDER PROVIDES SURVEYING, ENGINEERING, DESIGNING, INSTALLING AND TESTING OF COMMUNICATIONS AND INFRASTRUCTURESUPPORT SERVICES. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $1,341,386 |
CONT_AWD_FA877125F0019_9700_W15P7T17D0134_9700 GBO NETWORK CONTROL CENTER (NCC) NETWORK OPERATIONS (NETOPS) SUPPORT SERVICES TASK ORDER OFF OF THE ARMY RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) INDEFINITE DELIVERY/ INDE… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $1,087,204 |
CONT_AWD_W9124L23F0044_9700_W52P1J18DA039_9700 INSTALL FIBER OPTIC CABLE DPW EUB | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $165,298 |
CONT_IDV_47QRCA25DU467_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017819F8528_9700_N0017819D8528_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $500 |
CONT_AWD_FA872624FB097_9700_FA872624DB019_9700 BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES AND PROVISIONS APPLICABLE TO THE IDIQ A… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $500 |
CONT_IDV_GS35F188DA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0017819D8528_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_NNG15SC47B_8000 SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE AR… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $0 |
CONT_IDV_W15P7T17D0134_9700 THIS MODIFICATION (P00007) TO W15P7T19D0095 MODIFIES THE CLAUSES IN THE SECTIONS BELOW IAW EXECUTIVE ORDERS 14713, ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUN… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J18DA039_9700 MODIFICATION TO EXERCISE OP2, OP3, OP4 FOR ITES-3S CONTRACT. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA873214D0013_9700 NETWORK OPERATIONS INFRASTRUCTURE AND SOLUTIONS SMALL BUSINESS (SB) COMPANION | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA872624DB019_9700 BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES AND PROVISIONS APPLICABLE TO THE IDIQ A… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D4044_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 35 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.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$368.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$302.2M
COMPUTER FACILITIES MANAGEMENT SERVICES$9.6M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1.3M
OTHER COMPUTER RELATED SERVICES$165K
BUILDING INSPECTION SERVICES$3K
WIRED TELECOMMUNICATIONS CARRIERS$500
ENGINEERING SERVICES$500
COMPUTER SYSTEMS DESIGN SERVICES$0
Source: USAspending.gov · All Recipients · Virginia