Data / Federal awards / NAICS 541511 / Corporation for National and Community Service
Corporation for National and Community Service contracts under NAICS 541511 Custom Computer Programming Services: $72.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Corporation for National and Community Service obligated $72.9 million under NAICS 541511, Custom Computer Programming Services, across 18 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($48.9 million), APPLIED ENTERPRISE MANAGEMENT CORPORATION ($16.9 million), CLOUDWAVE INC., ($3.0 million). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Corporation for National and Community Service under NAICS 541511, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Corporation for National and Community Service
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 18
- Obligated
- $72.9 million
- Named recipients
- 10
- Small business share of obligations
- 10%
- Full and open competition share
- 100%
- Set aside share
- 10%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 6 | $48.9 million | 67.0% |
| APPLIED ENTERPRISE MANAGEMENT CORPORATION | Other Than Small Business | 2 | $16.9 million | 23.2% |
| CLOUDWAVE INC., | Small Business | 1 | $3 million | 4.1% |
| FILIUS CORPORATION | Small Business | 2 | $2.9 million | 4.0% |
| REMEDYBIZ, INC. | Small Business | 1 | $1.2 million | 1.6% |
| HR STRATEGIES CONSULTING USA INC. | Small Business | 1 | $61,556 | 0.1% |
| 3RD EYE TECHNOLOGIES LLC | Small Business | 2 | $55,560 | 0.1% |
| PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| SIGNIFICANCE INC | Small Business | 1 | $0 | 0.0% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 1 | $-54,179 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Corporation for National and Community Service | 18 | $72.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $20.5 million |
| FY2026 | $29.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 8 | $65.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $3 million |
| R699 | Support- Administrative: Other | 2 | $2.9 million |
| R497 | Support- Professional: Personal Services Contracts | 1 | $1.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $117,116 |
| DG10 | IT and Telecom - Network As A Service | 1 | $0 |
| R710 | Support- Management: Financial | 1 | $0 |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $-54,179 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95332A24F00015 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Corporation for National and Community Service | BPA Call | 541511 | INFORMATION TECHNOLOGY MANAGED SERVICES (ITMS) BPA CALL 3 | $19,952,280 | $19,952,280 | March 20, 2024 | May 3, 2025 | Washington, DC | usaspending.gov |
| 95332A26F00019 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Corporation for National and Community Service | BPA Call | 541511 | ITMS CALL 6 ESSENTIAL OPERATIONS AND MAINTENANCE | $15,498,526 | $15,498,526 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 95332A25F00018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Corporation for National and Community Service | BPA Call | 541511 | ITMS BPA CALL 5 FOR ESSENTIAL OPERATIONS AND MAINTENANCE FOR AMERICORPS INFORMATION TECHNOLOGY (IT) SYSTEMS. | $10,886,492 | $10,886,492 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 95332A23F00008 | APPLIED ENTERPRISE MANAGEMENT CORPORATION | Corporation for National and Community Service | Delivery Order | 541511 | ENTERPRISE-WIDE DATA MODERNIZATION ADVISORY AND SUPPORT SERVICES | $9,214,863 | $10,871,278 | January 3, 2023 | August 1, 2026 | Herndon, VA | usaspending.gov |
| 95332A26F00030 | APPLIED ENTERPRISE MANAGEMENT CORPORATION | Corporation for National and Community Service | Delivery Order | 541511 | FINANCIAL DATA REFORM AND SUPPORT THE FULL DECOMMISSIONING OF MOMENTUM AND BUILDOUT OF A MODERNIZED DATAHUB CALLED THE AMERICORPS INFORMATIO | $7,685,198 | $7,685,198 | August 2, 2026 | August 1, 2027 | Herndon, VA | usaspending.gov |
| 95332A25F00013 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Corporation for National and Community Service | BPA Call | 541511 | BPA CALL FOR ESSENTIAL OPERATIONS AND MAINTENANCE FOR AMERICORPS INFORMATION TECHNOLOGY (IT) SYSTEMS. | $3,077,679 | $3,077,679 | May 4, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 95332A23F00052 | CLOUDWAVE INC., | Corporation for National and Community Service | Delivery Order | 541511 | DATA MANAGEMENT AND TRAINING PROFESSIONAL SERVICES | $3,012,073 | $5,414,190 | September 29, 2023 | August 28, 2025 | Washington, DC | usaspending.gov |
| 95332A26F00012 | FILIUS CORPORATION | Corporation for National and Community Service | Delivery Order | 541511 | NATIONAL SERVICE HOTLINE | $2,899,137 | $2,899,137 | February 14, 2026 | February 13, 2027 | San Jose, CA | usaspending.gov |
| 95332A23F00007 | REMEDYBIZ, INC. | Corporation for National and Community Service | Delivery Order | 541511 | ROBOTICS PROCESS AUTOMATION CONTRACTOR SERVICES, ACCOUNTING SUPPORT AND UIPATH LICENSE RENEWAL | $1,152,158 | $1,631,461 | December 1, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 95332A23P00009 | HR STRATEGIES CONSULTING USA INC. | Corporation for National and Community Service | Purchase Order | 541511 | LITMOS SOFTWARE RENEWAL | $61,556 | $121,154 | September 16, 2023 | September 15, 2024 | Wilmington, DE | usaspending.gov |
| 95332A26P00004 | 3RD EYE TECHNOLOGIES LLC | Corporation for National and Community Service | Purchase Order | 541511 | MYSTIC MESSAGE ARCHIVAL SOLUTION - MODIFICATION TO TRANSFER CONTRACT AUTHORITY TO AMERICORPS | $55,560 | $61,116 | February 2, 2026 | February 12, 2027 | Herndon, VA | usaspending.gov |
| 20346423P00002 | 3RD EYE TECHNOLOGIES LLC | Corporation for National and Community Service | Purchase Order | 541511 | MYSTIC MESSAGE ARCHIVAL SOLUTION | $0 | $156,120 | February 13, 2023 | February 12, 2026 | Herndon, VA | usaspending.gov |
| 20346424F00041 | PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC | Corporation for National and Community Service | Delivery Order | 541511 | MCCLELLAN WI-FI | $0 | $180,353 | September 18, 2024 | September 17, 2026 | Montgomery, AL | usaspending.gov |
| 20346425F00014 | FILIUS CORPORATION | Corporation for National and Community Service | Delivery Order | 541511 | AMERICORPS HOTLINE - CONSOLIDATED CUSTOMER SERVICE | $0 | $2,522,484 | February 14, 2025 | February 13, 2026 | San Jose, CA | usaspending.gov |
| 95332A23F00032 | SIGNIFICANCE INC | Corporation for National and Community Service | Delivery Order | 541511 | FINANCIAL AND ACCOUNTING PROFESSIONAL SUPPORT SERVICES | $0 | $405,693 | August 18, 2023 | August 17, 2024 | Washington, DC | usaspending.gov |
| 95332A23A00002 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Corporation for National and Community Service | BPA | 541511 | INFRASTRUCTURE CONTRACT | $0 | $100,000,000 | February 21, 2023 | usaspending.gov | ||
| 95332A22F00015 | ICF INCORPORATED, L.L.C. | Corporation for National and Community Service | Delivery Order | 541511 | THE CORE OBJECTIVE OF THIS TASK ORDER IS TO INCREASE ACCESS TO AGENCY ONLINE EVIDENCE ASSETS AND SUPPORTIVE CONTENT (IE EVALUATION AND COMPL | $-54,179 | $1,093,372 | August 17, 2022 | March 23, 2026 | Fairfax, VA | usaspending.gov |
| 95332A23F00016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Corporation for National and Community Service | BPA Call | 541511 | THE PURPOSE OF THIS BPA CALL IS TO ESTABLISH SUPPORT FOR: O INTEGRATION WITH ZSCALER TO ADDRESS FEDERAL ZERO TRUST REQUIREMENTS O ADDRESS OF | $-549,176 | $928,672 | September 26, 2023 | July 20, 2024 | Falls Church, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.