Data / Federal awards / NAICS 541511 / Department of Energy
Department of Energy contracts under NAICS 541511 Custom Computer Programming Services: $326.3 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $326.3 million under NAICS 541511, Custom Computer Programming Services, across 142 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are MANAGEMENT SOLUTIONS LLC ($73.9 million), IVORY CLOUD LLC ($39.1 million), BOOZ ALLEN HAMILTON INC ($38.8 million). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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
- Department of Energy
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 142
- Obligated
- $326.3 million
- Named recipients
- 60
- Small business share of obligations
- 71%
- Full and open competition share
- 89%
- Set aside share
- 39%
- 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 |
|---|---|---|---|---|
| MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $73.9 million | 22.7% |
| IVORY CLOUD LLC | Small Business | 2 | $39.1 million | 12.0% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 5 | $38.8 million | 11.9% |
| INTEPROS FEDERAL INCORPORATED | Small Business | 1 | $27.9 million | 8.5% |
| CADRE5, LLC | Small Business | 5 | $24.1 million | 7.4% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 2 | $20.9 million | 6.4% |
| PERATON INC. | Other Than Small Business | 4 | $17.6 million | 5.4% |
| ATTAINX INC. | Small Business | 27 | $14.5 million | 4.5% |
| IMPYRIAN LLC | Small Business | 5 | $11.6 million | 3.6% |
| CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Small Business | 2 | $8.5 million | 2.6% |
| RHINOCORPS LTD. CO. | Small Business | 2 | $6 million | 1.8% |
| WYANT DATA SYSTEMS, INC. | Small Business | 1 | $6 million | 1.8% |
| MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $5.9 million | 1.8% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 2 | $5.8 million | 1.8% |
| ACATO INFORMATION MANAGEMENT, LLC | Small Business | 2 | $4.7 million | 1.4% |
| OPEN SYSTEMS INTERNATIONAL INC | Other Than Small Business | 4 | $3.8 million | 1.2% |
| DIGITAL STRATEGY LLC | Small Business | 3 | $3.7 million | 1.1% |
| LIONA ENTERPRISES INC | Small Business | 1 | $2.3 million | 0.7% |
| MOBOMO, LLC | Small Business | 1 | $1.8 million | 0.6% |
| YES ENERGY LLC | Other Than Small Business | 1 | $1.8 million | 0.6% |
| THE FILA GROUP LLC | Small Business | 1 | $1.2 million | 0.4% |
| DE LUNE CORP | Small Business | 1 | $822,215 | 0.3% |
| WINGSWEPT, LLC | Other Than Small Business | 2 | $713,680 | 0.2% |
| OLI SYSTEMS INC | Small Business | 4 | $648,415 | 0.2% |
| OMNISYNC INCORPORATED | Other Than Small Business | 1 | $499,280 | 0.2% |
| MAGADIA CONSULTING INC | Small Business | 1 | $416,952 | 0.1% |
| XCELLIGEN INC. | Small Business | 1 | $353,428 | 0.1% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 2 | $240,799 | 0.1% |
| DECISIVEINSTINCTS, LLC | Small Business | 1 | $204,305 | 0.1% |
| MLINQS, LLC | Other Than Small Business | 1 | $159,093 | 0.0% |
| POWERDATA CORPORATION | Small Business | 1 | $158,500 | 0.0% |
| GUROBI OPTIMIZATION, LLC | Small Business | 4 | $138,632 | 0.0% |
| KELYN TECHNOLOGIES, INC. | Small Business | 3 | $133,906 | 0.0% |
| DNV ENERGY INSIGHTS USA INC. | Small Business | 2 | $128,720 | 0.0% |
| CAMP SYSTEMS INTERNATIONAL INC. | Other Than Small Business | 1 | $104,817 | 0.0% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 2 | $101,025 | 0.0% |
| CONVERGE POINT, LLC | Small Business | 3 | $86,585 | 0.0% |
| TECHTREND, INC. | Small Business | 1 | $79,168 | 0.0% |
| HAVERLY SYSTEMS INC | Small Business | 1 | $76,550 | 0.0% |
| BYNDER LLC | Small Business | 3 | $56,042 | 0.0% |
| POWERGEM, LLC | Small Business | 1 | $54,105 | 0.0% |
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | Small Business | 2 | $50,055 | 0.0% |
| UTILITIES INTERNATIONAL, INC. | Other Than Small Business | 1 | $45,000 | 0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 3 | $42,934 | 0.0% |
| ASPEN TECHNOLOGY, INC. | Other Than Small Business | 1 | $30,493 | 0.0% |
| DAWNWOLFTECH | Small Business | 2 | $30,450 | 0.0% |
| 3 CLOGIC INC | Small Business | 1 | $21,640 | 0.0% |
| FCN, INC. | Other Than Small Business | 1 | $17,933 | 0.0% |
| TRANSFORMATIONAL SECURITY, LLC | Other Than Small Business | 1 | $3,980 | 0.0% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 3 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 127 | $302.8 million |
| Federal Energy Regulatory Commission | 15 | $23.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119.7 million |
| FY2025 | $126.4 million |
| FY2026 | $80.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 28 | $88.4 million |
| R499 | Support- Professional: Other | 12 | $56.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 12 | $37.3 million |
| D310 | IT and Telecom- Cyber Security and Data Backup | 4 | $35.3 million |
| R425 | Support- Professional: Engineering/technical | 4 | $26.9 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 13 | $22.1 million |
| D305 | IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing | 1 | $8.5 million |
| R412 | Support- Professional: Simulation | 2 | $6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243623FCD000004 | MANAGEMENT SOLUTIONS LLC | Department of Energy | Delivery Order | 541511 | OCED SUPPORT SERVICES | $73,914,895 | $93,466,013 | March 15, 2023 | March 14, 2026 | Washington, DC | usaspending.gov |
| 89233123FNA400500 | INTEPROS FEDERAL INCORPORATED | Department of Energy | Delivery Order | 541511 | THE MISSION OF THE DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAG | $27,896,192 | $50,358,065 | February 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 89303019FET000003 | BOOZ ALLEN HAMILTON INC | Department of Energy | BPA Call | 541511 | THIS CALL PROVIDES INCREMENTAL FUNDING FOR NON-IT CYSOC SUPPORT | $23,018,266 | $45,969,821 | September 27, 2019 | December 26, 2026 | Washington, DC | usaspending.gov |
| 89243424FEE400354 | IVORY CLOUD LLC | Department of Energy | Delivery Order | 541511 | KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE (KMSO) EERE PROGRAM INFORMATION CENTER (EPIC) SYSTEM DEVELOPMENT | $21,073,970 | $30,248,976 | January 12, 2024 | January 11, 2027 | Rockville, MD | usaspending.gov |
| 89243122FSC400414 | IVORY CLOUD LLC | Department of Energy | Delivery Order | 541511 | PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $17,997,852 | $27,597,161 | June 21, 2022 | October 2, 2027 | Rockville, MD | usaspending.gov |
| 89303026FET400042 | PERATON INC. | Department of Energy | Delivery Order | 541511 | BPA CALL 89303026FET400042 PLACED AGAINST CBOSS 2.0 BLANKET PURCHASE AGREEMENT 89303025AIM000023 | $12,279,000 | $40,884,606 | August 27, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 89233124FNA400586 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Energy | Delivery Order | 541511 | TASK ORDER FOR TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $11,659,844 | $11,659,844 | January 19, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 89233123FNA400558 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Energy | Delivery Order | 541511 | PROJECT Z VIA MANTECH | $9,264,582 | $14,519,632 | September 28, 2023 | October 1, 2027 | Washington, DC | usaspending.gov |
| 89233119CNA000081 | CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Department of Energy | Definitive Contract | 541511 | CLEARANCE ACTION TRACKING SYSTEM (CATS) DEVELOPMENT&MAINTENANCE | $8,548,791 | $21,560,318 | September 30, 2019 | March 26, 2027 | Kirtland Afb, NM | usaspending.gov |
| 89233124FNA400627 | CADRE5, LLC | Department of Energy | Delivery Order | 541511 | THE SCOPE OF THE PWS IS TO PROVIDE DEVELOPMENT SUPPORT TO THE G2 TEAM TO WORK ON THE G2 PROJECT AND SUPPORT ALL THE DEVELOPMENT NEEDED. | $8,420,619 | $8,420,619 | July 1, 2024 | September 8, 2025 | Knoxville, TN | usaspending.gov |
| 89303019FET000005 | BOOZ ALLEN HAMILTON INC | Department of Energy | BPA Call | 541511 | THIS REQUISITION PROVIDES INCREMENTAL FUNDING FOR PINK PANTHER SPECIAL PROGRAMS. | $8,359,594 | $21,830,821 | September 27, 2019 | December 26, 2026 | Washington, DC | usaspending.gov |
| 89233126FNA400795 | CADRE5, LLC | Department of Energy | Delivery Order | 541511 | NNSA PROGRAM MANAGEMENT INFORMATION SYSTEM GENERATION 2 PROJECT PURPOSE IS TO BUILD, MAINTAIN, AND ENHANCE THE G2 SYSTEM, WHICH PROVIDES PRO | $6,321,993 | $7,578,672 | June 29, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89233121CNA000219 | RHINOCORPS LTD. CO. | Department of Energy | Definitive Contract | 541511 | TECHNICAL AND COMPUTER SIMULATION SUPPORT FOR THE OFFICE OF SECURITY OPERATIONS & PROGRAMMATIC PLANNING (NA-71). | $6,097,799 | $10,985,061 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 89233125FNA400728 | CADRE5, LLC | Department of Energy | Delivery Order | 541511 | THE SCOPE OF THE PWS IS TO PROVIDE DEVELOPMENT SUPPORT TO THE G2 TEAM TO WORK ON THE G2 PROJECT AND SUPPPORT ALL THE DEVELOPMENT NEEDED. | $6,000,247 | $9,067,004 | September 9, 2025 | August 25, 2026 | Knoxville, TN | usaspending.gov |
| 89233124FNA400640 | WYANT DATA SYSTEMS, INC. | Department of Energy | Delivery Order | 541511 | TECHNICAL SUPPORT SERVICES TO MAINTAIN AND IMPROVE THE LANMAS 4.0 PROGRAM | $5,995,348 | $5,995,348 | September 28, 2024 | September 27, 2027 | Alexandria, VA | usaspending.gov |
| 89303019FET400014 | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of Energy | Delivery Order | 541511 | SUPPORT SERVICES CONTRACT | $5,896,728 | $50,177,363 | August 30, 2019 | January 27, 2025 | Washington, DC | usaspending.gov |
| 89603025F0013 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Energy | BPA Call | 541511 | APPLICATION LAYER MODERNIZATION (ALM) SUPPORT SERVICES - CALL ORDER 2 | $5,799,071 | $5,799,071 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89603021F0002 | IMPYRIAN LLC | Department of Energy | Delivery Order | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $4,442,618 | $10,039,343 | November 16, 2020 | January 15, 2025 | Washington, DC | usaspending.gov |
| 89303019FET000004 | BOOZ ALLEN HAMILTON INC | Department of Energy | BPA Call | 541511 | THIS REQUISITION PROVIDES INCREMENTAL FUNDING FOR THE PINK PANTHER CYBER INTELLIGENCE TASK | $3,939,404 | $34,707,529 | September 27, 2019 | March 26, 2027 | Washington, DC | usaspending.gov |
| 89303022FET000011 | BOOZ ALLEN HAMILTON INC | Department of Energy | BPA Call | 541511 | CALL ORDER # 4 UNDER BPA # 89303019AET000001 WITH BOOZ ALLEN & HAMILTON ENTITLED PROGRAM MANAGEMENT OFFICE SUPPORT. | $3,501,000 | $5,028,107 | September 27, 2022 | September 26, 2026 | Washington, DC | usaspending.gov |
| 89233121CNA000193 | CADRE5, LLC | Department of Energy | Definitive Contract | 541511 | PROVIDE SOFTWARE TO THE NNSA. | $3,254,377 | $17,068,891 | June 30, 2021 | June 30, 2024 | Knoxville, TN | usaspending.gov |
| 89503024CWA000031 | OPEN SYSTEMS INTERNATIONAL INC | Department of Energy | Definitive Contract | 541511 | COMMON SCADA RMR/DSW IMPLEMENTATION | $3,247,274 | $4,172,293 | September 24, 2024 | September 23, 2027 | Loveland, CO | usaspending.gov |
| 89603025F0020 | IMPYRIAN LLC | Department of Energy | Delivery Order | 541511 | AV MAINTENANCE AND SUPPORT | $3,192,295 | $3,192,295 | April 4, 2025 | April 3, 2027 | Washington, DC | usaspending.gov |
| 89603026F0001 | IMPYRIAN LLC | Department of Energy | BPA Call | 541511 | EPMO SUPPORT SERVICES FOR FERC | $3,148,174 | $3,148,174 | January 16, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 89233126FNA400827 | PERATON INC. | Department of Energy | Delivery Order | 541511 | NNSA NA-IM TTC - CBOSS 2.0 | $3,031,418 | $3,377,809 | September 30, 2026 | September 29, 2027 | Washington, DC | 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.