NAICS 541519: Other Computer Related Services

Browse 933 federal contract awards in NAICS code 541519 (Other Computer Related Services), totaling $860,737,348 in government spending. Data from USAspending.gov.

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933
Total Awards
$860.7M
Total Spending
10
Agencies Awarding

Top Awarding Agencies

HOMELAND SECURITY, DEPARTMENT OF16 awardsDEPT OF DEFENSE13 awardsAGRICULTURE, DEPARTMENT OF12 awardsHEALTH AND HUMAN SERVICES, DEPARTMENT OF9 awardsSTATE, DEPARTMENT OF9 awardsVETERANS AFFAIRS, DEPARTMENT OF8 awardsCOMMERCE, DEPARTMENT OF8 awardsJUSTICE, DEPARTMENT OF5 awardsNATIONAL AERONAUTICS AND SPACE ADMINISTRATION4 awardsINTERIOR, DEPARTMENT OF THE3 awards

Top States for NAICS 541519

VA (19)MD (19)DC (18)CA (10)FL (3)AZ (3)CO (3)PA (3)IL (2)CT (2)MA (2)SD (1)

OSTI BUYER: TAMMY PAYNE|!#^|!#^KODAK I4850 SCANNERS|!#^|!#^VENDOR: ALVAREZ, LLC

ENERGY, DEPARTMENT OF · CARTRIDGE TECHNOLOGIES, LLC · TN

$35,179
2023-06-20

LABVIEW SOFTWARE LICENSE RENEWALS FOR TWO (2) YEARS.

COMMERCE, DEPARTMENT OF · KPAUL PROPERTIES, LLC · VA

$15,660
2023-06-09

MICROSOFT LICENSES

COMMERCE, DEPARTMENT OF · DELL FEDERAL SYSTEMS L.P. · MD

$3,210,159
2023-06-01

DELL COMPUTERS AND ACCESSORIES

COMMERCE, DEPARTMENT OF · CSP ENTERPRISES LLC · MD

$173,805
2023-05-31

NEW ORDER FOR TECHNOLOGY REFRESH AND HARDWARE SUPPORT SERVICES ISSUED FROM SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605TA-22-A-0003 WITH MAKPAR-NUAXIS JV LLC TO PROVIDE SUPPORT SERVICES TO: 1) PROVIDE SUPPORT FOR HARDWARE MANAGEMENT TASKS; AND

LABOR, DEPARTMENT OF · MAKPAR-NUAXIS JV LLC · DC

$693,629
2023-05-30

TWO DATA STORAGE SERVERS AND TWO COMPUTATIONAL SERVERS FOR STORAGE AND COMPUTING OF GRAPEVINE SEQUENCING DATA

AGRICULTURE, DEPARTMENT OF · RED BARN TECHNOLOGY GROUP, INC. · NY

$144,318
2023-05-03

SPLUNK ENTERPRISE SOFTWARE LICENSE UPGRADE AND SUPPORT

TREASURY, DEPARTMENT OF THE · FCN INC · DC

$340,645
2023-05-02

CALL ORDER TO FUND OPTION YEAR 2 FOR CLOUD SERVICES - 28321321A00040003

SOCIAL SECURITY ADMINISTRATION · FOUR POINTS TECHNOLOGY, L.L.C. · MD

$41,273,167
2023-05-01

THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 28321321A00040008 AS OUTLINED IN THE STATEMENT OF WORK (SOW). (POP: 06/01/2023 THROUGH 05/31/2024).

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · VA

$421,910
2023-04-28

SCHNEIDER ELECTRIC STRUXUREWARE SOFTWARE MAINTENANCE

TREASURY, DEPARTMENT OF THE · GOVSMART INC · CO

$0
2023-04-26

NEW AWARD FOR RENEWAL OF 18 ERWIN DATA MODELER STANDARD EDITION LICENSES USED FOR MISSION PURPOSES.

HOMELAND SECURITY, DEPARTMENT OF · BLUE TECH INC. · CA

$18,225
2023-04-20

THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION SERVICES TO INSTALL NEW NETWORK EQUIPMENT OR REPLACE EQUIPMENT TO SUPPORT RELOCATIONS, REMODELS, EXPANSION, OR TECHNOLOGY REFRESHMENT.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$660,991
2023-04-01

MONGODB ADVANCED ENTERPRISE SOFTWARE SUPPORT

COMMERCE, DEPARTMENT OF · BLUE SOURCE GROUP INC · MD

$627,126
2023-04-01

OFFICE OF NATURAL RESOURCES REVENUE (ONRR) |!#^PLANNING AND DISCOVERY FOR THE ONRR FINANCIAL MANAGEMENT SYSTEM (OFMS) FBMS SUPPORT SERVICES |!#^TASK ORDER ON IDIQ 140D0419D0007

INTERIOR, DEPARTMENT OF THE · CACI, INC. - FEDERAL · VA

$3,091,870
2023-03-14

THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH NETWORK MONITORING AND MANAGMENT SUPPORT SERVICES.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$1,059,888
2023-03-01

CHECK POINT MAINTENANCE

COMMERCE, DEPARTMENT OF · COLOSSAL CONTRACTING, LLC · MD

$708,333
2023-03-01

SUPPORT FINALIZATION OF NIST SP 800-63 REV 4 AND RELATED EFFORTS

COMMERCE, DEPARTMENT OF · G2, INC. · MD

$1,241,863
2023-03-01

GARTNER IT LEADERS, INDIVIDUAL ACCESS ADVISOR, AND REFERENCE.

COMMERCE, DEPARTMENT OF · GARTNER, INC. · MD

$76,615
2023-02-09

ZERO TRUST PORTFOLIO STRATEGIC ADVISORY AND ANALYSIS SUPPORT FOR THE DEFENSE CHIEF INFORMATION OFFICER (DOD CIO)

INTERIOR, DEPARTMENT OF THE · GARTNER, INC. · VA

$3,423,927
2023-02-01

FORRESTER

TREASURY, DEPARTMENT OF THE · JESKELL SYSTEMS, LLC · MD

$2,075,150
2023-01-15

DELL

COMMERCE, DEPARTMENT OF · CSP ENTERPRISES LLC · MD

$29,303
2022-12-30

LAZY NEZUMI PRO SOFTWARE LICENSES MAINTENANCE AND SUPPORT

TREASURY, DEPARTMENT OF THE · FCN INC · MD

$144
2022-12-15

CHAINALYSIS CYBER TOOL SUBSCRIPTION RENEWAL

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

$1,437,318
2022-10-01

RENEWAL OF APPDYNAMICS LICENSES FOR JMD/OCIO/CSS.

JUSTICE, DEPARTMENT OF · NEXTECH SOLUTIONS LLC · FL

$89,950
2022-09-30

VIDEO MANAGEMENT SOFTWARE LICENSES

HOMELAND SECURITY, DEPARTMENT OF · V3GATE, LLC · TX

$350,036
2022-09-30
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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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