AwardTape Companies Mythics, LLC
Mythics, LLC
#327 by obligations / 59.3/100 Score / $502.6M obligated (FY24+) / 587 awards / 3.3% no-bid among largest contracts / Sep 30, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleMid-Tier PrimeNot in Top 100 directory
Company Score & Key Metrics#327 by obligations / Mid-size contractor
Included registrations (14)
- Emergent, LLC
- The W.w Williams Company, LLC
- The W.w Williams Company, LLC
- The W.w Williams Company, LLC
- The W.w Williams Company, LLC
- The W.w Williams Company, LLC
- Mythics, LLC
- W.w Williams Company, the LLC
- The W.w Williams Company, LLC
- W W Williams Company, LLC, the
- W W Williams Co, LLC, the
- The W.w Williams Company, LLC
- Iceberg Enterprises, LLC
- The W.w Williams Company, LLC
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-14 |
|---|---|
| Legal name | MYTHICS, LLC |
| Address | 4525 MAIN ST STE 1500, VIRGINIA BEACH, VA, 23462, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2000-04-18 |
| NAICS | 423430 (+9 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 3 | $390.8M | $390.8M | - |
Contracts & Orders587 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A625PAS56 The W.w Williams Company, LLC | $99 | purchase order | Defense Logistics Agency | Bearings | 8511516841 bearing,washer,thru | Sep 5, 2025 |
| SPE7L024P0039 The W.w Williams Company, LLC | $82 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510191551 gear,spur | Oct 4, 2023 |
| SPE7L126V4646 The W.w Williams Company, LLC | $70 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511870455 spring,helical,comp | Jan 20, 2026 |
| SPE7L426V0555 The W.w Williams Company, LLC | $54 | purchase order | Defense Logistics Agency | Vehicle components | 8511817843 flange,companion,ve | Dec 16, 2025 |
| SPE4A626PH332 The W.w Williams Company, LLC | $53 | purchase order | Defense Logistics Agency | Bearings | 8511952166 bearing,roller,need | Mar 11, 2026 |
| SPE4A626V8616 The W.w Williams Company, LLC | $53 | purchase order | Defense Logistics Agency | Bearings | 8511927708 bearing,roller,need | Feb 18, 2026 |
| SPE7L126V2156 The W.w Williams Company, LLC | $51 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511757167 spring,helical,comp | Nov 14, 2025 |
| SPE4A625P2629 W.w Williams Company, the LLC | $43 | purchase order | Defense Logistics Agency | Bearings | 8510969089 bearing,plain,spher | Oct 28, 2024 |
| SPE4A525V0323 The W.w Williams Company, LLC | $43 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511002737 washer,recessed | Nov 6, 2024 |
| SPE4A626V3386 The W.w Williams Company, LLC | $38 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511766394 washer,lock | Dec 4, 2025 |
| SPE7L425V0158 The W.w Williams Company, LLC | $27 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510975500 parts kit,seal repl | Oct 23, 2024 |
| SPE4A625V2400 The W.w Williams Company, LLC | $20 | purchase order | Defense Logistics Agency | Bearings | 8511000140 bearing,washer,thru | Nov 5, 2024 |
| SPE7L125V3581 The W.w Williams Company, LLC | $14 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511128910 spring,helical,comp | Jan 16, 2025 |
| SPE4A624V2059 The W.w Williams Company, LLC | $10 | purchase order | Defense Logistics Agency | Bearings | 8510251366 bearing,washer,thru | Nov 6, 2023 |
| SPE7L025P1015 The W.w Williams Company, LLC | $9 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511167555 spring,helical,comp | Feb 5, 2025 |
| SPE7M026V0423 The W.w Williams Company, LLC | $2 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511722092 spring,helical,comp | Oct 24, 2025 |
| 70Z04024F51908B00 The W.w Williams Company, LLC | $0 | delivery order | U.S. Coast Guard | Engines and turbines | Warranty repair for engines sn: 06vf219874 and 06vf222417 | Mar 15, 2024 |
| 70CMSD21FC0000016 Emergent, LLC | $0 | BPA call | U.S. Immigration and Customs Enforcement | IT services: applications | Adobe connect licenses | Feb 4, 2025 |
| 70CMSD22FC0000010 Emergent, LLC | $0 | BPA call | U.S. Immigration and Customs Enforcement | IT products: it management | Captivate prime licenses | Sep 17, 2024 |
| 70CMSD22FC0000022 Emergent, LLC | $0 | BPA call | U.S. Immigration and Customs Enforcement | IT products: it management | Supply of software | Jan 31, 2025 |
| 70CTD019FC0000079 Emergent, LLC | $0 | BPA call | U.S. Immigration and Customs Enforcement | IT services: other | Adobe connect licenses | Nov 24, 2025 |
| 70CTD019FR0000052 Emergent, LLC | $0 | delivery order | U.S. Immigration and Customs Enforcement | IT equipment and software | Igf::ot::igf computer | Dec 1, 2023 |
| 70CTD020FC0000109 Emergent, LLC | $0 | BPA call | U.S. Immigration and Customs Enforcement | IT services: other | Amb#18295. DHS ssv adobe iii bpa #70rtac19a00000002 for adobe enterprise manager services, analytics licenses&professional services. contract base year pop:09/01/20 - 08/31/21. | Dec 4, 2023 |
| 70CTD022A00000007 Mythics, LLC | $0 | blanket purchase agreement | U.S. Immigration and Customs Enforcement | IT products: compute | Ice cloud infrastructure hosting support for ICE/ocio | Jul 12, 2024 |
| 70CTD022FC0000019 Emergent, LLC | $0 | BPA call | U.S. Immigration and Customs Enforcement | IT products: applications | Annual maintenance renewal for ICE adobe ela licenses and support | Aug 12, 2024 |
| 70CTD023FC0000021 Emergent, LLC | $0 | BPA call | U.S. Immigration and Customs Enforcement | IT products: applications | Annual licenses & support service maintenance renewal for adobe product | Mar 10, 2025 |
| 70RDAD21FR0000063 Emergent, LLC | $0 | delivery order | Office of Procurement Operations | IT products: applications | In support of the fsm project, there is a need to acquire oracle unlimited license agreement, operations and maintenance support, and oracle cloud licenses. | Mar 21, 2024 |
| 70RDAD22FC0000035 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | Studies and analysis | Adobe connect software services and support | Mar 18, 2024 |
| 70RDAD22FC0000059 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | Education and training services | Adobe creative cloud licenses | Mar 15, 2024 |
| 70RDAD22FC0000065 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: applications | Adobe photoshop and illustrator licenses | Mar 11, 2024 |
| 70RDAD22FC0000069 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: network | Emergent adobe creative cloud enterprise licenses | Mar 20, 2024 |
| 70RDAD22FC0000070 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: network | Adobe creative cloud enterprise term licenses | Mar 18, 2024 |
| 70RDAD22FR0000084 Emergent, LLC | $0 | delivery order | Office of Procurement Operations | IT products: data center | Obim oracle software license and maintenance pop 8/9/22 thru 8/8/23 | Apr 11, 2024 |
| 70RDAD22FR0000136 Emergent, LLC | $0 | delivery order | Office of Procurement Operations | IT products: applications | This purchase is to maintain oracle oem licenses for the fsms application. fsms oracle business suite applications are are supported by various databases, network components, system administration tools, file storage, and backend workflow ... | Mar 11, 2024 |
| 70RDAD23FC0000022 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: applications | Adobe connect licenses | Apr 10, 2024 |
| 70RDAD23FC0000065 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: applications | Adobe creative cloud licenses task order. | Jul 10, 2025 |
| 70RDAD23FC0000066 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: applications | Adobe creative cloud enterprise term license | Jul 9, 2025 |
| 70RDAD23FC0000070 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: applications | Adobe licenses | Jul 10, 2025 |
| 70RSAT22FC0000002 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: data center | Bpa call for adobe ela maintenance renewals | Mar 11, 2024 |
| 70RSAT22FC0000003 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: data center | Bpa call for adobe ela maintenance renewals | Mar 11, 2024 |
| 70RTAC19A00000002 Emergent, LLC | $0 | blanket purchase agreement | Office of Procurement Operations | IT equipment and software | Enterprise blanket purchase agreement for adobe products and services igc::ot::igf | Jun 26, 2024 |
| 70RTAC20FR0000113 Emergent, LLC | $0 | delivery order | Office of Procurement Operations | IT services: other | The purpose of this delivery order is to procure 14,000 java standard edition (se) subscription licenses in support of the office of the chief information officer (ocio), IT operations (itops). | Jun 10, 2025 |
| 70RTAC21D00000005 Mythics, LLC | $0 | IDIQ contract | Office of Procurement Operations | IT products: applications | Enterprise financial management software (efims) that will support integrated financial management, procurement, and asset management operations for DHS and its components. | Aug 28, 2026 |
| 70RTAC22FC0000021 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: applications | This procurement is necessary to ensure hsin software licenses are current and provide software maintenance as required. | Jun 10, 2025 |
| 70RTAC22FC0000036 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT products: applications | The purpose of this procurement is to procure renew adobe subscription licenses for the DHS hq hod environment. DHS requirements for this procurement are driven by individual DHS component needs for adobe software products and services for ... | Mar 11, 2024 |
| 70RTAC23FC0000040 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT services: data center | This call order is issued against adobe enterprise license agreement iii, blanket purchase agreement with emergent llc, contract# 70rtac19a00000002 for hsin adobe license and support renewal. emergent quote 66459 | Jun 18, 2025 |
| 70RTAC23FC0000047 Emergent, LLC | $0 | BPA call | Office of Procurement Operations | IT services: applications | Adobe acrobat pro enterprise term licenses call order | Jun 26, 2025 |
| 70SBUR21F00000165 Emergent, LLC | $0 | BPA call | U.S. Citizenship and Immigration Services | IT services: applications | Adobe digital experience and digital media annual renewal | Apr 2, 2025 |
| 70SBUR22F00000155 Emergent, LLC | $0 | BPA call | U.S. Citizenship and Immigration Services | IT services: applications | Adobe digital experience and digital media | Mar 1, 2024 |
| 70T01019F1NOTD106 Emergent, LLC | $0 | BPA call | Transportation Security Administration | IT services: other | To procure adobe experience manager (aem) content management system (cms) support and services from emergent, llc for the TSA training and development. | Jan 13, 2025 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | NNG15SC33B | 123 | $429.5M | $419.7M | - | Tlo 1117-01 oracle (ev) | Sep 30, 2026 |
| 2 | 70RTAC19A00000002 | 49 | $28.5M | $6.0M | - | To procure adobe experience manager (aem) content management system (cms) support and services from emergent, llc for the TSA training and development. | Apr 14, 2026 |
| 3 | NNG15SC10B | 23 | $17.6M | $30.2M | - | This purchase is to maintain oracle oem licenses for the fsms application. fsms oracle business suite applications are are supported by various databases, network components, system administration tools, file storage, and backend workflow ... | Aug 27, 2026 |
| 4 | 70Z04022D58600B00 | 9 | $4.3M | $1.5M | - | Warranty repair for engines sn: 06vf219874 and 06vf222417 | Aug 13, 2025 |
| 5 | 70Z04024D51804B00 | 8 | $2.3M | $2.1M | - | Tech rep services for port engine. | Sep 17, 2025 |
| 6 | SPRDL122D0056 | 4 | $1.2M | $576K | - | Sprdl1-24-f-0135 to add 256 units / 2815007891006 | May 20, 2026 |
| 7 | HC102818A0003 | 1 | $847K | $1.2M | - | Red hat enterprise linux with smart management + satellite premium/standard plus confirmed stateside support for lmp. | Jan 13, 2026 |
| 8 | SPRDL125D0024 | 3 | $634K | $300K | - | Nsn: 4810-01-200-3109 commodity name: valve,linear,direct mfr part number: 12321779 | Jun 2, 2026 |
| 9 | W56HZV20D0118 | 2 | $610K | $361K | - | Diesel engine | Dec 16, 2025 |
| 10 | W91QUZ06A0003 | 1 | $286K | $1.3M | - | Oracle golden gate software enabling real time data integration. | Dec 6, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 61 | $281.5M | 56% |
| 2 | U.S. Customs and Border Protection | 11 | $68.6M | 14% |
| 3 | Department of the Army | 47 | $66.5M | 13% |
| 4 | U.S. Coast Guard | 76 | $20.9M | 4.1% |
| 5 | Federal Emergency Management Agency | 7 | $17.0M | 3.4% |
| 6 | Department of the Navy | 44 | $14.1M | 2.8% |
| 7 | Office of Procurement Operations | 35 | $12.9M | 2.6% |
| 8 | U.S. Citizenship and Immigration Services | 4 | $5.9M | 1.2% |
| 9 | U.S. Immigration and Customs Enforcement | 19 | $4.7M | 0.9% |
| 10 | Defense Logistics Agency | 244 | $4.2M | 0.8% |
| 11 | Defense Health Agency | 5 | $2.2M | 0.4% |
| 12 | Transportation Security Administration | 5 | $1.8M | 0.4% |
| 13 | U.S. Secret Service | 4 | $695K | 0.1% |
| 14 | U.S. Special Operations Command | 1 | $535K | 0.1% |
| 15 | Office of the Inspector General | 6 | $465K | 0.1% |
| 16 | Federal Law Enforcement Training Center | 2 | $314K | 0.1% |
| 17 | Defense Information Systems Agency | 10 | $128K | 0.0% |
| 18 | Washington Headquarters Services | 1 | $88K | 0.0% |
| 19 | Defense Finance and Accounting Service | 1 | $28K | 0.0% |
| 20 | Missile Defense Agency | 2 | $500 | 0.0% |
| 21 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| 22 | Defense Human Resources Activity | 1 | -$93K | -0.0% |
Product & Service CategoriesFY2024+
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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