NAICS 541519: Other Computer Related Services

Browse 498 federal contract awards in NAICS code 541519 (Other Computer Related Services), totaling $323,624,503 in government spending. Data from USAspending.gov.

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498
Total Awards
$323.6M
Total Spending
10
Agencies Awarding

Top Awarding Agencies

HOMELAND SECURITY, DEPARTMENT OF15 awardsAGRICULTURE, DEPARTMENT OF13 awardsDEPT OF DEFENSE11 awardsTREASURY, DEPARTMENT OF THE9 awardsHEALTH AND HUMAN SERVICES, DEPARTMENT OF8 awardsVETERANS AFFAIRS, DEPARTMENT OF7 awardsSTATE, DEPARTMENT OF7 awardsCOMMERCE, DEPARTMENT OF6 awardsJUSTICE, DEPARTMENT OF5 awardsNATIONAL AERONAUTICS AND SPACE ADMINISTRATION5 awards

Top States for NAICS 541519

MD (21)DC (20)VA (18)CA (9)AZ (4)FL (3)CO (3)PA (3)HI (2)MA (2)NY (2)SD (1)

THIS CALL ORDER IS FOR THE PROCUREMENT OF ENTERPRISE IT LICENSES FOR RESEARCH AND ADVISORY SERVICES.

HOMELAND SECURITY, DEPARTMENT OF · GARTNER, INC. · CT

$326,436
2022-09-07

THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION Q3+Q4 SERVICES.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$221,067
2022-09-01

AVIAT MICROWAVE RADIOS

ENERGY, DEPARTMENT OF · TRIBALCO, LLC · MD

$50,331
2022-08-17

COMPUTERS AND ACCESSORIES

COMMERCE, DEPARTMENT OF · CSP ENTERPRISES LLC · MD

$9,720
2022-08-16

NIST DELL LAPTOPS AND ACCESSORIES

COMMERCE, DEPARTMENT OF · CSP ENTERPRISES LLC · MD

$140,700
2022-08-08

ELASTICSEARCH

NATIONAL SCIENCE FOUNDATION · REDHAWK IT SOLUTIONS LLC · VA

$58,949
2022-08-05

THIS TASK ORDER IS FOR THE FY22 AGENCY-WIDE IBM RENEWAL PER THE ATTACHED QUOTE # 1210492001, DATED 07/28/2022.

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION · FOUR LLC · VA

$12,400,000
2022-07-30

SATELLITE COMMUNICATIONS EQUIPMENT AND AIRTIME SERVICES

HOMELAND SECURITY, DEPARTMENT OF · INMARSAT GOVERNMENT, INC. · DC

$8,550
2022-07-11

THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH SEGMENTATION & ENDPOINT PROTECTION SUPPORT SERVICES AND ALSO MALWARE PROTECTION SYSTEM SUPPORT SERVICES.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$2,265,027
2022-07-01

THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION Q1+Q2 SERVICES.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$589,475
2022-07-01

FY 21 COMMVAULT MAINT REF 1232SA20F0139, POC ALEX WANG 202-702-3504 - SEND INVOICE TO MONICA MARCH IN IPP FOR PAYMENT

AGRICULTURE, DEPARTMENT OF · PRESIDIO GOVERNMENT SOLUTIONS LLC · VA

$199,960
2022-06-06

THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SECURITY EXCEPTIONS SUPPORT AND SOFTWARE ASSET MANAGEMENT SERVICES. THIS WILL HELP IDENTIFY UNAUTHORIZED SOFTWARE AND ENSURE ONLY AUTHORIZED SOFTWARE IS INSTALLED ON SSA NETWORK.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$1,447,732
2022-06-01

APG NOMS PHASE 5 INITIAL AWARD

GENERAL SERVICES ADMINISTRATION · TRIBALCO, LLC · MD

$2,541,647
2022-05-24

CODE42 ANNUAL MAINTENANCE AND SOFTWARE BACKUP

COMMERCE, DEPARTMENT OF · SOFTWARE INFORMATION RESOURCE CORP. · DC

$136,314
2022-04-15

AVIAT MICROWAVE RADIOS

ENERGY, DEPARTMENT OF · TRIBALCO, LLC · MD

$453,011
2022-03-24

IT BUYING SERVICE

COMMERCE, DEPARTMENT OF · CSP ENTERPRISES LLC · MD

$6,644
2022-03-08

CAD MAINT AND SOFTWARE UPDT ITSP # 2131

INTERIOR, DEPARTMENT OF THE · TRIBALCO, LLC · TN

$145,585
2022-03-03

PALO ALTO

COMMERCE, DEPARTMENT OF · STERLING COMPUTERS CORPORATION · MD

$10,264
2021-12-09

RESOURCE SCHEDULER SOFTWARE MAINTENANCE

TREASURY, DEPARTMENT OF THE · FM:SYSTEMS GROUP, LLC · NC

$43,696
2021-10-07

NETAPP SAN SUPPORT FOR SOI

TREASURY, DEPARTMENT OF THE · FCN, INC. · MD

$160,128
2021-09-30

SERVERS

COMMERCE, DEPARTMENT OF · COLOSSAL CONTRACTING, LLC · DC

$1,047,609
2021-09-23

CAMERAS AND BATTERY PACKS

HOMELAND SECURITY, DEPARTMENT OF · TRIBALCO, LLC · MD

$497,280
2021-09-21

SUNFLOWER: ASSETS INFRASTRUCTURE SUPPORT, MOBILETRAK SUPPORT, AND CLOUD HOST

EDUCATION, DEPARTMENT OF · CGI FEDERAL INC. · VA

$22,192
2021-09-09

PC'S AND ACCESSORIES

COMMERCE, DEPARTMENT OF · CSP ENTERPRISES LLC · CO

$48,189
2021-09-08

DELL

COMMERCE, DEPARTMENT OF · CSP ENTERPRISES LLC · MD

$46,816
2021-08-02
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About NAICS 541519 Government Contracts

NAICS code 541519 (Other Computer Related Services) encompasses businesses providing services and products in this industry to the federal government. Government agencies issue contracts through competitive bidding, sole-source awards, and set-aside programs designed to support small businesses, including 8(a), HUBZone, SDVOSB, and WOSB certifications.

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