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

SATELLITE COMMUNICATIONS EQUIPMENT AND AIRTIME SERVICES

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

$142
2022-09-27

HUMAN CAPITAL MANAGEMENT (HCM) SOFTWARE AS A SERVICE (SAAS) SUPPLEMENT MODULES WITH BRAND NAME AVUE DIGITAL SERVICES (ADS) FOR DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO)

INTERIOR, DEPARTMENT OF THE · RED RIVER TECHNOLOGY LLC · VA

$21,375,858
2022-09-22

THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH NEXT GENERATION TELEPHONY PROJECT (NGTP) SUPPORT SERVICES.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$371,432
2022-09-20

RIBBON VX900 MAINTENANCE AND SUPPORT|!#^RENEWAL

JUSTICE, DEPARTMENT OF · NEXTECH SOLUTIONS LLC · FL

$2,807
2022-09-19

MANAGED PRINTING SERVICES - TASK ORDER FOR RENTAL DEVICES.

COMMERCE, DEPARTMENT OF · CARTRIDGE TECHNOLOGIES, LLC · CO

$10,360
2022-09-15

SATELLITE COMMUNICATIONS EQUIPMENT AND AIRTIME SERVICES

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

$3,964
2022-09-13

SUNFLOWER CONFIGURED ADVANCED SECURITY MOBILE COMPUTERS & NON-RFID TAGS.

JUSTICE, DEPARTMENT OF · CGI FEDERAL INC. · VA

$3,220,456
2022-09-12

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 IMPLEMENT, ADMINISTER, AND MAINTAIN AN AGENCY ENTERPRISE LOGGING SOLUTION FOR SSA.

SOCIAL SECURITY ADMINISTRATION · PERATON INC. · MD

$827,275
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

PURCHASE OF APPLE IPAD PRO'S, APPLE PENCILS, APPLE MAGIC KEYBOARDS (17 EACH)

HOMELAND SECURITY, DEPARTMENT OF · FS PARTNERS LLP · NY

$27,102
2022-06-29

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

ENKI HPC MAINTENANCE RENEWAL

COMMERCE, DEPARTMENT OF · RED RIVER TECHNOLOGY LLC · MD

$41,706
2022-05-11

CODE42 ANNUAL MAINTENANCE AND SOFTWARE BACKUP

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

$136,314
2022-04-15

GITM DESKTOP

STATE, DEPARTMENT OF · MERCOM, INCORPORATED · SC

$2,840
2022-03-25
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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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