SUCCESS ACADEMY CHARTER SCHOOLS INC
NEW YORK, Virginia
Total Received
$837.4M
Total Awards
467
State
Virginia
Last Updated
Apr 13, 2026
Yearly Funding Trend
$782.1M24
$39.9M25
$15.4M26
Top 50 Awards to SUCCESS ACADEMY CHARTER SCHOOLS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B20C0006_3600_-NONE-_-NONE- THIS MODIFICATION IS FOR THE DEOBLIGATION OF FUNDS FROM OPTION PERIOD THREE. | Department of Veterans Affairs Department of Veterans Affairs | — | CLAREMONT, NH-02 | 2024 | $378,803,043 |
CONT_AWD_2032H521F00388_2050_HHSN316201500065W_7529 BIG DATA ANALYTICS GREENPLUM (BDA GP) | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $47,093,186 |
CONT_AWD_70B04C19F00001057_7014_NNG15SC85B_8000 NEASS | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, VA-11 | 2024 | $47,076,075 |
CONT_AWD_HT001523F0079_9700_NNG15SC46B_8000 CISCO ELSA SOFTWARE | Department of Defense Defense Health Agency | — | CLAREMONT, NH-02 | 2024 | $43,388,700 |
CONT_AWD_75N98023F00004_7529_HHSN316201500065W_7529 RED RIVER COMPUTER CO:1105831 [23-002835] | Department of Health and Human Services National Institutes of Health | — | CLAREMONT, NH-02 | 2024 | $31,380,637 |
CONT_IDV_28321321D00060005_2800 MODIFICATION TO EXERCISE A 6 MONTH OPTION. | Social Security Administration Social Security Administration | — | — | 2024 | $21,707,539 |
CONT_AWD_140D0422F0806_1406_GS35F260CA_4732 HUMAN CAPITAL MANAGEMENT (HCM) SOFTWARE AS A SERVICE (SAAS) SUPPLEMENT MODULES WITH BRAND NAME AVUE DIGITAL SERVICES (ADS) FOR DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD… | Department of the Interior Departmental Offices | — | ALEXANDRIA, VA-08 | 2024 | $21,375,858 |
CONT_AWD_12314420F0755_1205_NNG15SC46B_8000 MOD 00009 EXERCISES OY 4 POP: 10/1/24 - 9/30/2025. | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $12,962,074 |
CONT_AWD_28321321FDS030152_2800_SS001560019_2800 DELIVERY ORDER FOR TECHNICAL REFRESHMENT OF CISCO NETWORK EQUIPMENT FOR Q3+Q4 LIST OF CHANGES: REASON FOR MODIFICATION: FUNDING ONLY ACTION TOTAL AMOUNT FOR THIS MODIFICATION: -$… | Social Security Administration Social Security Administration | — | CLAREMONT, NH-02 | 2024 | $12,822,535 |
CONT_AWD_47QFMA23F0022_4732_NNG15SC46B_8000 NATO NETWORK EQUIPMENT MOD P00007 PERIOD OF PERFORMANCE ADJUSTMENT | General Services Administration Federal Acquisition Service | — | — | 2024 | $11,045,563 |
CONT_AWD_70B04C22F00000248_7014_NNG15SC46B_8000 ADDITION OF SERVICE CONTRACTING REPORTING CLAUSE | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $10,410,698 |
CONT_AWD_140D0420F0627_1406_GS35F260CA_4732 SOFTWARE-AS-A-SERVICE (SAAS), FEDRAMP-AUTHORIZED, HUMAN CAPITAL MANAGEMENT SOLUTION | Department of the Interior Departmental Offices | — | ALEXANDRIA, VA-08 | 2024 | $10,364,416 |
CONT_AWD_70B04C21F00001604_7014_NNG15SC46B_8000 NETWORK AS A SERVICE | Department of Homeland Security U.S. Customs and Border Protection | — | CLAREMONT, NH-02 | 2024 | $8,139,656 |
CONT_AWD_2031JW21F00097_2046_NNG15SC46B_8000 ENTERPRISE DATA CATALOG SOFTWARE AND SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM OY1 AND OY2. | Department of the Treasury Office of the Comptroller of the Currency | — | CLAREMONT, NH-02 | 2024 | $7,008,723 |
CONT_AWD_140D0424F1172_1406_NNG15SC46B_8000 SYNACK ENTERPRISE LICENSE AGREEMENT FOR CROWDSOURCED PENETRATION TESTING | Department of the Interior Departmental Offices | — | ATLANTA, GA-05 | 2024 | $6,212,349 |
CONT_AWD_FA873019F0230_9700_NNG15SC85B_8000 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $5,805,951 |
CONT_AWD_HT001525FE032_9700_NNG15SC46B_8000 CISCO ZERO TRUST HARDWARE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $5,700,243 |
CONT_AWD_75D30121F10472_7523_NNG15SC85B_8000 ENTERPRISE SPLUNK PROFESSIONAL SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2026 | $4,572,629 |
CONT_AWD_70VT1523F00033_7004_NNG15SC46B_8000 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW COMPUTE AND STORAGE HARDWARE REFRESH AND SUPPORT CONTRACT TO CARRY OUT CRITICAL IT BACKUP, STORAGE, AND COMPUTING CAPABILITIE… | Department of Homeland Security Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $4,457,505 |
CONT_AWD_70FA4025F00000258_7022_NNG15SC46B_8000 THE PURPOSE OF THIS NO COST MODIFICATION UNDER TASK ORDER NO 70FA4025F00000258 IS AS FOLLOWS: TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM ALLEN SIMMONS TO KEVIN T… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $4,292,443 |
CONT_AWD_HC102824F0475_9700_NNG15SC46B_8000 CIENA SOFTWARE | Department of Defense Defense Information Systems Agency | — | CLAREMONT, NH-02 | 2024 | $4,187,500 |
CONT_AWD_75N98022F00002_7529_HHSN316201500065W_7529 RED RIVER COMPUTER CO:1105831 [22-001466] | Department of Health and Human Services National Institutes of Health | — | CLAREMONT, NH-02 | 2024 | $4,069,170 |
CONT_AWD_47QFSA23F0092_4732_NNG15SC46B_8000 SOLARWINDS SUPPORT SERVICES AND SW LICENSES | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $3,863,019 |
CONT_AWD_75D30124F18683_7523_HHSN316201500065W_7529 CDC SPLUNK LICENSE RENEWAL | Department of Health and Human Services Centers for Disease Control and Prevention | — | CLAREMONT, NH-02 | 2024 | $3,730,621 |
CONT_AWD_2032H525F00075_2050_NNG15SC46B_8000 THE PURPOSE OF THIS MODIFICATION FOR ACTIVE DIRECTORY SUPPORT SERVICES SOFTWARE IS TO EXERCISE OPTION YEAR 1 AND REDUCE THE LICENSE QUANTITIES FOR CLINS 1001, 2001, AND 3001 FROM… | Department of the Treasury Internal Revenue Service | — | CHANTILLY, VA-11 | 2025 | $3,658,980 |
CONT_AWD_75D30124F18707_7523_NNG15SC46B_8000 CSPO ENTERPRISE SPLUNK PRO | Department of Health and Human Services Centers for Disease Control and Prevention | — | CLAREMONT, NH-02 | 2024 | $3,398,193 |
CONT_AWD_W519TC25F0021_9700_W52P1J20D0063_9700 FMS-ACES APPIAN SOFTWARE AND MAINTENANCE, FULLY FUND BASE PERIOD | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $3,266,420 |
CONT_AWD_70VT1520F00065_7004_NNG15SC46B_8000 THE PURPOSE OF THIS ACTION IS TO ESTABLISH A CONSOLIDATED ENVIRONMENT FOR VTC. | Department of Homeland Security Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $3,193,498 |
CONT_AWD_80TECH25F0008_8000_80TECH25A0005_8000 CALL ORDER #8 - LAUNCH CONTROL CENTER VM WARE SERVERS AND ARTEMIS DATA CENTERS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WASHINGTON, DC-98 | 2025 | $3,168,866 |
CONT_AWD_75N91020F00001_7529_HHSN316201500065W_7529 DELL EMC ISILON HARDWARE AND SOFTWARE SUPPORT AND MAINTENANCE WITH RED RIVER. THIS SUPPORTS SERVICE: INFRASTRUCTURE REFRESH. PERIOD OF PERFORMANCE IS 03/02/2023 TO 03/01/2024. | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $3,008,823 |
CONT_AWD_1331L524F13230031_1323_1331L519A13ES0042_1301 RED HAT SOFTWARE MAINTENANCE | Department of Commerce Office of the Secretary | — | SUITLAND, MD-04 | 2024 | $2,843,927 |
CONT_AWD_W58P0525F0008_9700_W52P1J20D0063_9700 PROCUREMENT OF TRELLIX ENDPOINT SECURITY SUITE AND THRIVE PUBLIC SECTOR ADVANCED | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2025 | $2,510,469 |
CONT_AWD_75D30118F03501_7523_HHSN316201500065W_7529 SPLUNK ENTERPRISE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $2,280,097 |
CONT_AWD_75N98023F00002_7529_HHSN316201500065W_7529 RED RIVER COMPUTER CO:1105831 [23-002477] | Department of Health and Human Services National Institutes of Health | — | CLAREMONT, NH-02 | 2024 | $2,220,275 |
CONT_AWD_89603022F0019_8960_GS35F260CA_4732 SAN REFRESH | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $2,176,957 |
CONT_AWD_W56JSR23F0079_9700_W52P1J20D0063_9700 MODIFICATION IS EXECUTING A CHANGE ORDER TO QUANTITY FOR PENDING OPTION PERIODS AND CHANGE PAY OFFICE FROM ARZ999 MOD. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,083,048 |
CONT_AWD_1331L523FNB180310_1341_1331L519A13ES0042_1301 CISCO MAINTENANCE | Department of Commerce Office of the Secretary | — | CHANTILLY, VA-11 | 2024 | $2,060,470 |
CONT_AWD_697DCK26F00129_6920_692M1519D00014_6920 THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2026 | $1,944,944 |
CONT_AWD_28321321FDX030158_2800_NNG15SC46B_8000 AVERISOURCE BUSINESS RULES EXTRACTION ENGINE MAINTENANCE RENEWAL. MODIFICATION TO EXERCISE OPTION YEAR 4 AND UPDATE CLAUSES. | Social Security Administration Social Security Administration | — | CLAREMONT, NH-02 | 2024 | $1,905,000 |
CONT_AWD_FA239824FB006_9700_47QTCA21A0005_4732 IT ITEMS TO TRANSMIT DATA | Department of Defense Department of the Air Force | — | SOUTH PORTLAND, ME-01 | 2024 | $1,881,154 |
CONT_AWD_FA239825FB001_9700_47QTCA21A0005_4732 CISCO HARDWARE ITEMS NEEDED FOR NEXUS PHASE 2.5 AND 3 | Department of Defense Department of the Air Force | — | SOUTH PORTLAND, ME-01 | 2025 | $1,624,886 |
CONT_AWD_W56JSR22F0031_9700_W52P1J20D0063_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W58P05 (ACC-APG TENANT DIVISION CCAP-MDT). | Department of Defense Department of the Army | — | CLAREMONT, NH-02 | 2024 | $1,602,449 |
CONT_AWD_HTC71124FD044_9700_NNG15SC46B_8000 SPLUNK SOFTWARE RENEWAL AWARD. | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,590,742 |
CONT_AWD_70T03022F7667N019_7013_NNG15SC46B_8000 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-11 | 2024 | $1,525,148 |
CONT_AWD_75F40125F80145_7524_HHSN316201500065W_7529 INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) & ANIMAL OPERATIONS (AOPS) LICENSES & SUPPORT SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $1,468,866 |
CONT_AWD_28321321FDS030162_2800_SS001560019_2800 DELIVERY ORDER FOR NETWORK HARDWARE FOR EVAULT AS PART OF THE RICHMOND MIGRATION PROJECT LIST OF CHANGES: REASON FOR MODIFICATION: FUNDING ONLY ACTION TOTAL AMOUNT FOR THIS MODIF… | Social Security Administration Social Security Administration | — | CLAREMONT, NH-02 | 2024 | $1,418,522 |
CONT_AWD_N6339425F4039_9700_NNG15SC46B_8000 LVC SERVERS AND STORAGES | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $1,415,388 |
CONT_AWD_W58P0525F0050_9700_W52P1J20D0063_9700 PROCUREMENT OF SOLARWINDS SOFTWARE SUITE | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2025 | $1,400,220 |
CONT_AWD_FA521524F0051_9700_47QTCA21A0005_4732 PACAF DATA CENTER | Department of Defense Department of the Air Force | — | JBPHH, HI-01 | 2024 | $1,377,099 |
CONT_AWD_28321320FDX030404_2800_NNG15SC46B_8000 EXERCISE OPTION YEAR 4 FOR SUBSCRIPTION RENEWAL FOR TURBONOMIC PREMIER EDITION. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-02 | 2024 | $1,343,100 |
Top 50 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.
Funding Agencies
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Department of Veterans Affairs$380.0M
Department of Defense$97.4M
Department of Homeland Security$81.5M
Department of Health and Human Services$64.5M
Department of the Treasury$57.8M
Social Security Administration$39.2M
Department of the Interior$38.3M
Department of Transportation$16.7M
Department of Agriculture$15.1M
General Services Administration$15.1M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$378.8M
OTHER COMPUTER RELATED SERVICES$372.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$21.7M
SOFTWARE PUBLISHERS$21.2M
ELECTRONIC COMPUTER MANUFACTURING$16.7M
TELEPHONE APPARATUS MANUFACTURING$14.2M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.8M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$996K
COMPUTER STORAGE DEVICE MANUFACTURING$693K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$685K
Source: USAspending.gov · All Recipients · Virginia