Miracle Systems Llc

Rank #565 of 1,000 by FY2025 federal contract value

FY2025 contract value

$108,612,726

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$105,940,436

FY2023 contract value

$55,759,494

Top agency (FY2025)

General Services Administration

$113,705,816

Company profile

Legal name (as listed): MIRACLE SYSTEMS LLC
UEI: UN4TLHAU94A9
DUNS: Not listed
Headquarters: Not listed
Business types: Not listed

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$55,759,494	—
FY2024	$105,940,436	+90.0%
FY2025	$108,612,726	+2.5%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

General Services AdministrationGSA	$113,705,816
Department of TransportationDOT	$307,476
Department of DefenseDOD	$0
Department of StateDOS	-$248,667
Department of Homeland SecurityDHS	-$5,151,898

Top places of performance (states)

VirginiaVA	$113,436,656
ColoradoCO	$0
District Of ColumbiaDC	-$5,205
MarylandMD	-$4,818,724

Top industries (NAICS)

Engineering Services541330	$108,635,530
Other Computer Related Services541519	$307,476
Other Accounting Services541219	-$330,280

Top product & service codes (PSC)

SUPPORT- PROFESSIONAL: OTHERR499	$67,156,128
SUPPORT- MANAGEMENT: PUBLIC RELATIONSR708	$46,549,688
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORTR408	$58,808
SUPPORT- ADMINISTRATIVE: OTHERR699	$0
SUPPORT- MANAGEMENT: OTHERR799	-$2,895
SPECIAL STUDIES/ANALYSIS- OTHERB599	-$49,042
SUPPORT- MANAGEMENT: FINANCIALR710	-$281,238
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706	-$4,818,724

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_693JJ425F00007N_6953_GS35F0426S_4730	$629,805	Department of Transportation	TITLE: ELECTRONIC FIELD OPERATIONS MANUAL (EFOTM) / GUARD TASK ORDER OPERATIONS AND MAINTENANCE OF THE EFOTM/GUARD SYSTEM.	Apr 22, 2025	—	—	VA
CONT_AWD_47QFCA25F0008_4732_47QRAD20DU109_4732	$85,563,218	General Services Administration	MC&FP MODES BRIDGE	Jan 22, 2025	—	—	VA
CONT_AWD_70FA4024F00000449_7022_70FA4020A00000001_7022	$268,000	Department of Homeland Security	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 PROGRAMS.	Sep 20, 2024	—	—	VA
CONT_AWD_70FA4024F00000281_7022_70FA4020A00000001_7022	$574,371	Department of Homeland Security	THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE PROGRAMMATIC AND TECHNICAL SUPPORT FOR FEMA'S PLANNING ASSISTANT FOR RESILIENT COMMUNITIES (PARC) ARTIFICIAL INTELLIGENCE (AI) PILOT PROJECT TO COORDINATE CRITICAL ACTIVITIES AND ENABLE PROJECT EXECUT	Jun 5, 2024	—	—	DC
CONT_AWD_70FA4024F00000144_7022_70FA4020A00000001_7022	$539,383	Department of Homeland Security	THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PROGRAM MANAGEMENT SUPPORT.	Mar 25, 2024	—	—	VA
CONT_AWD_47QFRA21F0038_4732_47QRAD20DU109_4732	$310,786,905	General Services Administration	CISA PROGRAM MANAGEMENT SUPPORT SERVICES PMSS AWARD	Sep 27, 2021	—	—	VA
CONT_AWD_47QFCA20F0006_4732_GS00Q14OADS128_4732	$192,530,045	General Services Administration	THE PURPOSE OF THIS TO IS TO PROVIDE SUPPORT TO MC&FP FOR ALL O&E ACTIVITIES, PROGRAMS, POLICIES, AND RESOURCES INCLUDING STAKEHOLDER AFFAIRS, STRATEGIC COMMUNICATIONS AND ANALYSIS, CCS, DIGITAL STRATEGIES, AND COMMUNITY AND PUBLIC ENGAGEMENT.	Jan 21, 2020	—	—	VA
CONT_AWD_70Z02319FPKD00100_7008_GS00Q14OADS207_4732	$494,580	Department of Homeland Security	CHILD CARE NEEDS ASSESSMENT	Sep 24, 2019	—	—	VA
CONT_AWD_19AQMM19F4102_1900_GS00Q14OADS128_4732	$677,994	Department of State	THE CONTRACT SHALL PROVIDE 2 COST ESTIMATORS TO PROVIDE COST ESTIMATING SERVICES.	Sep 23, 2019	—	—	VA
CONT_AWD_70T01019F3NFIN014_7013_GS00Q14OADS207_4732	$36,841,867	Department of Homeland Security	FINANCIAL&ACCOUNTING SUPPORT SERVICES (OMNIBUS)	Sep 15, 2019	—	—	VA
CONT_AWD_70B01C19F00000175_7014_GS00Q14OADS128_4732	$13,758,317	Department of Homeland Security	OASIS SMALL BUSINESS TASK ORDER FOR ENVIRONMENTAL SUPPORT SERVICES.	Sep 1, 2019	—	—	DC
CONT_AWD_FA259519FA006_9700_GS00Q14OADS128_4732	$5,037,859	Department of Defense	NORAD&USNORTHCOM/J723 NATIONAL GUARD JOINT TRAINING, EXERCISE AND READINESS SUPPORT	Sep 1, 2019	—	—	CO
CONT_AWD_19AQMM19F1577_1900_GS00Q14OADS128_4732	$1,187,424	Department of State	TASK ORDER AWARDED TO TPC TO HIRE TWO JUNIOR INTERIOR DESIGNERS.	May 8, 2019	—	—	VA
CONT_AWD_83310118F0019_8300_GS00Q14OADS128_4732	$4,547,023	Export-Import Bank of the United States	CONTRACT SUPPORT SERVICES	Apr 10, 2018	—	—	DC
CONT_AWD_HSHQDC17F00217_7001_GS00Q14OADS128_4732	$697,011	Department of Homeland Security	IGF::OT::IGF PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND CIVIL LIBERTIES (CRCL), COMMUNITY ENGAGEMENT SECTION OF THE PROGRAMS BRANCH.	Sep 30, 2017	—	—	DC
CONT_AWD_HSCG4017FPOE543_7008_GS00Q14OADS128_4732	$11,956,162	Department of Homeland Security	IGF::OT::IGF TASK ORDER HSCG40-17-F-POE543 UNDER OASIS CONTRACT GS00Q14OADS128 FOR LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT. BASE PERIOD: 9/21/17 - 9/20/18 WITH FOUR (4) OPTION YEAR PERIODS.	Sep 21, 2017	—	—	MD
CONT_AWD_SAQMMA17F2030_1900_GS00Q14OADS128_4732	$146,811,259	Department of State	ATA TECHNICAL STAFFING SERVICES IGF::CL::IGF	Sep 1, 2017	—	—	VA
CONT_AWD_SAQMMA16F4083_1900_GS00Q14OADS128_4732	$1,304,746	Department of State	IGF::CT::IGF S/USSESSS DOMESTIC STAFFING TASK ORDER UNDER GSA OASIS IDIQ.	Sep 16, 2016	—	—	DC

CONT_AWD_693JJ425F00007N_6953_GS35F0426S_4730

$629,805

Awarding agency: Department of Transportation

Description: TITLE: ELECTRONIC FIELD OPERATIONS MANUAL (EFOTM) / GUARD TASK ORDER OPERATIONS AND MAINTENANCE OF THE EFOTM/GUARD SYSTEM.

Start date: Apr 22, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_47QFCA25F0008_4732_47QRAD20DU109_4732

$85,563,218

Awarding agency: General Services Administration

Description: MC&FP MODES BRIDGE

Start date: Jan 22, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_70FA4024F00000449_7022_70FA4020A00000001_7022

$268,000

Awarding agency: Department of Homeland Security

Description: 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 PROGRAMS.

Start date: Sep 20, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_70FA4024F00000281_7022_70FA4020A00000001_7022

$574,371

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE PROGRAMMATIC AND TECHNICAL SUPPORT FOR FEMA'S PLANNING ASSISTANT FOR RESILIENT COMMUNITIES (PARC) ARTIFICIAL INTELLIGENCE (AI) PILOT PROJECT TO COORDINATE CRITICAL ACTIVITIES AND ENABLE PROJECT EXECUT

Start date: Jun 5, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_70FA4024F00000144_7022_70FA4020A00000001_7022

$539,383

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PROGRAM MANAGEMENT SUPPORT.

Start date: Mar 25, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_47QFRA21F0038_4732_47QRAD20DU109_4732

$310,786,905

Awarding agency: General Services Administration

Description: CISA PROGRAM MANAGEMENT SUPPORT SERVICES PMSS AWARD

Start date: Sep 27, 2021

NAICS: —

PSC: —

Place: VA

CONT_AWD_47QFCA20F0006_4732_GS00Q14OADS128_4732

$192,530,045

Awarding agency: General Services Administration

Description: THE PURPOSE OF THIS TO IS TO PROVIDE SUPPORT TO MC&FP FOR ALL O&E ACTIVITIES, PROGRAMS, POLICIES, AND RESOURCES INCLUDING STAKEHOLDER AFFAIRS, STRATEGIC COMMUNICATIONS AND ANALYSIS, CCS, DIGITAL STRATEGIES, AND COMMUNITY AND PUBLIC ENGAGEMENT.

Start date: Jan 21, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_70Z02319FPKD00100_7008_GS00Q14OADS207_4732

$494,580

Awarding agency: Department of Homeland Security

Description: CHILD CARE NEEDS ASSESSMENT

Start date: Sep 24, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_19AQMM19F4102_1900_GS00Q14OADS128_4732

$677,994

Awarding agency: Department of State

Description: THE CONTRACT SHALL PROVIDE 2 COST ESTIMATORS TO PROVIDE COST ESTIMATING SERVICES.

Start date: Sep 23, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_70T01019F3NFIN014_7013_GS00Q14OADS207_4732

$36,841,867

Awarding agency: Department of Homeland Security

Description: FINANCIAL&ACCOUNTING SUPPORT SERVICES (OMNIBUS)

Start date: Sep 15, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_70B01C19F00000175_7014_GS00Q14OADS128_4732

$13,758,317

Awarding agency: Department of Homeland Security

Description: OASIS SMALL BUSINESS TASK ORDER FOR ENVIRONMENTAL SUPPORT SERVICES.

Start date: Sep 1, 2019

NAICS: —

PSC: —

Place: DC

CONT_AWD_FA259519FA006_9700_GS00Q14OADS128_4732

$5,037,859

Awarding agency: Department of Defense

Description: NORAD&USNORTHCOM/J723 NATIONAL GUARD JOINT TRAINING, EXERCISE AND READINESS SUPPORT

Start date: Sep 1, 2019

NAICS: —

PSC: —

Place: CO

CONT_AWD_19AQMM19F1577_1900_GS00Q14OADS128_4732

$1,187,424

Awarding agency: Department of State

Description: TASK ORDER AWARDED TO TPC TO HIRE TWO JUNIOR INTERIOR DESIGNERS.

Start date: May 8, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_83310118F0019_8300_GS00Q14OADS128_4732

$4,547,023

Awarding agency: Export-Import Bank of the United States

Description: CONTRACT SUPPORT SERVICES

Start date: Apr 10, 2018

NAICS: —

PSC: —

Place: DC

CONT_AWD_HSHQDC17F00217_7001_GS00Q14OADS128_4732

$697,011

Awarding agency: Department of Homeland Security

Description: IGF::OT::IGF PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND CIVIL LIBERTIES (CRCL), COMMUNITY ENGAGEMENT SECTION OF THE PROGRAMS BRANCH.

Start date: Sep 30, 2017

NAICS: —

PSC: —

Place: DC

CONT_AWD_HSCG4017FPOE543_7008_GS00Q14OADS128_4732

$11,956,162

Awarding agency: Department of Homeland Security

Description: IGF::OT::IGF TASK ORDER HSCG40-17-F-POE543 UNDER OASIS CONTRACT GS00Q14OADS128 FOR LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT. BASE PERIOD: 9/21/17 - 9/20/18 WITH FOUR (4) OPTION YEAR PERIODS.

Start date: Sep 21, 2017

NAICS: —

PSC: —

Place: MD

CONT_AWD_SAQMMA17F2030_1900_GS00Q14OADS128_4732

$146,811,259

Awarding agency: Department of State

Description: ATA TECHNICAL STAFFING SERVICES IGF::CL::IGF

Start date: Sep 1, 2017

NAICS: —

PSC: —

Place: VA

CONT_AWD_SAQMMA16F4083_1900_GS00Q14OADS128_4732

$1,304,746

Awarding agency: Department of State

Description: IGF::CT::IGF S/USSESSS DOMESTIC STAFFING TASK ORDER UNDER GSA OASIS IDIQ.

Start date: Sep 16, 2016

NAICS: —

PSC: —

Place: DC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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