ECS FEDERAL, LLC
FAIRFAX, Virginia
Total Received
$2.60B
Total Awards
217
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$2.36B24
$182.2M25
$58.0M26
Top 50 Awards to ECS FEDERAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC108422F0258_9700_47QTCK18D0047_4732 ENDPOINT PROTECTION EXERCISE OY3 | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $206,899,646 |
CONT_AWD_DJF151200D0003253_1549_-NONE-_-NONE- DEVELOPMENT FOR CODIS LAB | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2024 | $176,629,332 |
CONT_AWD_47QFRA20F0024_4732_47QTCK18D0047_4732 CDM DASHBOARD ECOSYSTEM - MOD TO TRANSFER ADMIN FROM AAS ARMY TO AAS CIVILIAN | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $120,980,062 |
CONT_AWD_W911QX20C0023_9700_-NONE-_-NONE- AVALANCHE BROAD AGENCY ANNOUNCEMENT (BAA) RESEARCH AND DEVELPOMENT (R&D) CONTRACT. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $117,088,059 |
CONT_AWD_0001_9700_W911QX17D0012_9700 DEOBLIGATE UNLIQUIDATED OBLIGATION FUNDING SCHEDULE TO CANCEL FY25 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $105,637,103 |
CONT_AWD_W15QKN18F0035_9700_GS00Q09BGD0029_4735 THE PURPOSE OF THIS MODIFICATION P00029 IS TO DE-OB $524,964.59 FROM OPTION YEAR 1. SLINS 100101, 100201, AND 100301 HAVE BEEN DE-OBLIGATED IN THE AMOUNT OF $507,568.47, $13,589.8… | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $105,468,012 |
CONT_AWD_N6523619F3504_9700_N0017819D7561_9700 INCREMENTAL FUNDING CLIN 2400,3400, AND 3402, UPDATE ALLOTMENT OF FUNDS AND LEVEL OF EFFORT TABLES IN SECTION B. REVISE SECTION J TO INCORPORATE AN AMENDED ATTACHMENT 3 DD254. | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $104,053,836 |
CONT_AWD_W911QX17C0045_9700_-NONE-_-NONE- DEVELOPMENT, DESIGN, AND IMPLEMENTATION SERVICES FOR PROTOTYPE MACHINE LEARNING MODELS UNDER BROAD AGENGY ANNOUNCEMENT (BAA) SOLICITATION NUMBER W911NF-17-S-0003 | Department of Defense Defense Contract Management Agency | — | FAIRFAX, VA-11 | 2024 | $89,793,875 |
CONT_AWD_15F06719F0001566_1549_GS00F0003W_4730 ITSSS STOR 184 OCIO CONSOLIDATED IT SERVICE CONTRACT | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $75,366,467 |
CONT_AWD_EPG12H00442_6800_GS35F0601K_4730 EZ TECH SERVICES FOR MANAGED DESKTOP SERVICES AND SUPPORT. P00053: THE PURPOSE OF THIS ADMINISTRATION MODIFICATION IS TO CORRECT THE "OBLIGATED AMOUNT" IN EAS ONLY FOR CLIN 0002… | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $68,610,160 |
CONT_AWD_20340919F00016_2036_20340919D00002_2036 INFORMATION TECHNOLOGY SERVICE PROVISIONING AND OPERATIONS PROGRAM TASK ORDER - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $136,396.48. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $61,540,774 |
CONT_AWD_70RDAD21FC0000001_7001_70RTAC19A00000009_7001 TECHNICAL SUPPORT SERVICES ADMINISTRATIVE CHANGE | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $50,209,431 |
CONT_AWD_75N99225F00001_7529_75N99224D00003_7529 PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services National Institutes of Health | — | WASHINGTON, DC-98 | 2025 | $47,983,034 |
CONT_AWD_HR001119F0100_9700_HR001118D0004_9700 CONTRACTS MANAGEMENT OFFICE ACQUISITION & ADMINISTRATIVE SUPPORT | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $40,177,722 |
CONT_AWD_HC102823F0621_9700_47QTCK18D0047_4732 COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) CODE N6 (N6) OFFICE OF THE CHIEF INFORMATION OFFICER (CIO), ENTERPRISE ASHORE ENCLAVE SUPPORT, INFORMATION TECHNOLOGY (IT) SOLUTIONS,… | Department of Defense Defense Information Systems Agency | — | FAIRFAX, VA-11 | 2024 | $38,928,283 |
CONT_AWD_15F06720F0003269_1549_GS00F0003W_4730 IT SUPPORT FOR FBI/CTD. | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $33,846,811 |
CONT_AWD_HR001122F0004_9700_HR001118D0004_9700 MICROSYSTEMS ARCHITECTURES (MTO2) SERVICE SUPPORT | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $33,141,577 |
CONT_AWD_0002_9700_N0017814D7758_9700 PROVIDE SUPPORT TO THE GOVERNMENT IN THE AREAS OF CYBER ANALYSIS AND CYBER DEVELOPMENT CAPABILITIES. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $32,854,757 |
CONT_AWD_HQ014717C0027_9700_-NONE-_-NONE- DO STRATEGIC PLANNING & FM | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $31,147,381 |
CONT_AWD_70RCSA21FR0000108_7001_47QTCK18D0047_4732 MOD: TESS RE-ALIGN/ ADD FUNDING - 70RCSA21FR0000108 | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $30,675,841 |
CONT_AWD_47QFSA21F0114_4732_47QTCK18D0047_4732 OPERATIONAL ENTERPRISE SERVICES | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $29,442,906 |
CONT_AWD_HR001122F0065_9700_HR001118D0004_9700 DARPA RESEARCH PROGRAM SUPPORT SERVICES | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $29,026,683 |
CONT_AWD_M0026421F0001_9700_HHSN316201200021W_7529 INFORMATION TECHNOLOGY SERVICE AND SUPPORT (ITSS) | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $28,475,087 |
CONT_AWD_15F06721F0000427_1549_15F06718D0007162_1549 CONTRACT CLOSEOUT SPTG REBL SERVICES: INFORMATION SECURITY TECHNICAL SERVICES UNIT (ISTSU), TASKED WITH CONDUCTING MANDATORY DOJ DISCOVERY/VULNERABILITY SCANS FOR THE ENTERPRISE &… | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $28,257,669 |
CONT_AWD_IND17PD00004_1406_IND16PC00082_1406 DARPA/MTO SETA SUPPORT ARCHITECTURES & ALGORITHMS | Department of the Interior Departmental Offices | — | FAIRFAX, VA-11 | 2025 | $24,904,772 |
CONT_AWD_FA445222F0041_9700_47QTCK18D0047_4732 GLOBAL AIR TRANSPORTATION EXECUTION SYSTEM (GATES) | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $23,195,023 |
CONT_AWD_15F06725F0001248_1549_15F06724A0000314_1549 CODIS DMSS - ITSSS-2 SCOR 37 | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2025 | $23,078,397 |
CONT_AWD_2032H522F00624_2050_2032H521A00015_2050 SHARE POINT WORK FLOW CONVERSION HYBRID FFP/LH | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $21,972,170 |
CONT_AWD_M0026422F0049_9700_HHSN316201200021W_7529 MARFORPAC FUNDING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $21,716,127 |
CONT_AWD_70RTAC23FC0000030_7001_70RTAC19A00000009_7001 P000010 TO ADD FUNDING. | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $21,588,898 |
CONT_AWD_15F06720F0002413_1549_GS35F048DA_4732 ITSSS - STOR 221 - CIAU SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $20,391,703 |
CONT_AWD_70RTAC22FC0000019_7001_70RTAC19A00000009_7001 P00006 IS TO EXERCISE OPTION YEAR TWO. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $20,112,881 |
CONT_AWD_M0026419C0005_9700_-NONE-_-NONE- MARFORPAC FUNDING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $19,692,096 |
CONT_AWD_2032H521F00953_2050_2032H521A00015_2050 CI INFRASTRUCTURE AND INTEGRATION OF EMERGING TECHNOLOGIES (CIIIET) | Department of the Treasury Internal Revenue Service | — | FAIRFAX, VA-11 | 2024 | $19,509,184 |
CONT_AWD_15F06718F0008232_1549_GS00F0003W_4730 LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $18,408,980 |
CONT_AWD_15F06719F0003022_1549_GS00F0003W_4730 STOR 196 OPERATIONS SUPPORT AND SERVICES TO THE CODIS PROGRAM FOR TASKS 1 THRU 10 | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $18,387,653 |
CONT_AWD_70RTAC25FR0000049_7001_GS00F072CA_4732 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING FROM CLIN 0002 TO CLIN 0003 AND OBLIGATE FUNDING TO CLIN 0003. | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2026 | $18,331,265 |
CONT_AWD_15F06722F0001042_1549_15F06718D0003704_1549 MCS SERVICES TO24 | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $17,912,883 |
CONT_AWD_15F06722F0000560_1549_GS00F072CA_4732 ENTERPRISE OPERATION CENTER (EOC) | Department of Justice Federal Bureau of Investigation | — | HYATTSVILLE, MD-04 | 2025 | $17,711,277 |
CONT_AWD_W911QX25C0002_9700_-NONE-_-NONE- CONTRACT TO RESEARCH, DEVELOP, MODIFY, DEPLOY, OPERATE, AND MAINTAIN ARTIFICIAL INTELLIGENCE/MACHINE LEARNING (AI/ML) ALGORITHMS AND MODELS. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2025 | $17,633,500 |
CONT_AWD_HR001124F0453_9700_HR001124D0103_9700 CONTRACTS MANAGEMENT OFFICE ACQUISITION & ADMINISTRATIVE SUPPORT | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $17,120,968 |
CONT_AWD_15F06724F0000945_1549_GS00F072CA_4732 LOGICAL FOLLOW ON FOR STOR 184 SUPPORT TO THE ENTERPRISE INFORMATION TECHNOLOGY GOVERNANCE SECTION (EITGS), ENTERPRISE TECHNOLOGY SERVICES SECTION (ETSS), AND ENTERPRISE INFORMATI… | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $16,636,306 |
CONT_AWD_IND17PD00009_1406_IND16PC00082_1406 DARPA/MTO SETA SUPPORT SENSORS | Department of the Interior Departmental Offices | — | MCLEAN, VA-11 | 2024 | $16,073,916 |
CONT_AWD_15F06724F0002205_1549_15F06724A0000314_1549 SCOR 2 CAMEO ENGINEERING | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $15,812,005 |
CONT_AWD_47QFRA24F0012_4732_47QTCK18D0047_4732 CONTINUOUS DIAGNOSTICS AND MITIGATION CDM DATA SERVICES FUNDS REALIGNMENT/CLIN ACTIVATION | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $14,992,438 |
CONT_AWD_DJF161200G0006570_1549_GS00F0003W_4730 SUPPORT FOR ENTERPRISE MESSAGING, DIRECTORY SERVICES, AND AUTHENTICATION ON SCINET O&M, TASK LEAD: DAVID WATERS (202) 324-8685 BASE YEAR FULLY FUNDED- POP RUNS 6/25/2016 THRU 6/2… | Department of Justice Federal Bureau of Investigation | — | FAIRFAX, VA-11 | 2024 | $14,978,345 |
CONT_AWD_HC102820F6160_9700_HC102818D0009_9700 WEB CONTENT FILTERING (WCF) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $14,694,342 |
CONT_AWD_1305M323FNFFK0224_1330_1305M418DNFFK0012_1330 DEOBLIGATION OF BASE YEAR UDO BALANCES; OFFICE OF SCIENCE AND TECHNOLOGY (OST) FOR ECONOMICS & HUMAN DIMENSIONS RESEARCH | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $14,260,965 |
CONT_AWD_140D6318F0009_1406_IND17PC00385_1406 DARPA STO RADAR TECHNICAL AND ADMINISTRATIVE SUPPORT | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $13,811,708 |
CONT_AWD_70RTAC21FC0000010_7001_70RTAC19A00000009_7001 REALIGN CEILING. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $12,096,776 |
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 Defense$1.13B
Department of Justice$558.1M
Department of Homeland Security$229.9M
General Services Administration$168.8M
Department of the Treasury$158.5M
Department of Commerce$94.3M
Environmental Protection Agency$92.1M
Department of the Interior$89.3M
Department of Health and Human Services$55.7M
Government Accountability Office$12.8M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$700.2M
CUSTOM COMPUTER PROGRAMMING SERVICES$499.1M
ENGINEERING SERVICES$325.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$228.3M
OTHER COMPUTER RELATED SERVICES$217.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$195.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$163.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$146.2M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$123.1M
SOFTWARE PUBLISHERS$1.6M
Source: USAspending.gov · All Recipients · Virginia