Data / Federal awards / NAICS 541511 / Department of State
Department of State contracts under NAICS 541511 Custom Computer Programming Services: $334.8 million to 114 recipients (FY2024 to FY2027)
Department of State obligated $334.8 million under NAICS 541511, Custom Computer Programming Services, across 217 contract awards to 114 named recipients in fiscal years 2024 to 2027. The largest recipients are COMMUNICATIONS RESOURCE INC ($47.4 million), CAYUSE TECHNOLOGIES, LLC ($38.0 million), KONIAG DATA SOLUTIONS LLC ($31.5 million). 16 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 217
- Obligated
- $334.8 million
- Named recipients
- 114
- Small business share of obligations
- 93%
- Full and open competition share
- 58%
- Set aside share
- 45%
- 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 |
|---|---|---|---|---|
| COMMUNICATIONS RESOURCE INC | Small Business | 1 | $47.4 million | 14.2% |
| CAYUSE TECHNOLOGIES, LLC | Small Business | 1 | $38 million | 11.3% |
| KONIAG DATA SOLUTIONS LLC | Small Business | 2 | $31.5 million | 9.4% |
| STG LLC | Small Business | 1 | $21.5 million | 6.4% |
| NAVITAS BUSINESS CONSULTING, INC. | Small Business | 1 | $19.1 million | 5.7% |
| IMPROVIX TECHNOLOGIES INC | Small Business | 1 | $17.5 million | 5.2% |
| COHO TECHNOLOGY SOLUTIONS, LLC | Small Business | 2 | $17.3 million | 5.2% |
| DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Small Business | 2 | $16.2 million | 4.8% |
| JSSA INC | Small Business | 4 | $12.4 million | 3.7% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Other Than Small Business | 2 | $11.4 million | 3.4% |
| INCADENCE STRATEGIC SOLUTIONS LLC | Small Business | 1 | $10.7 million | 3.2% |
| ALPHA OMEGA INTEGRATION LLC | Small Business | 3 | $10.4 million | 3.1% |
| ONE FEDERAL SOLUTION CORPORATION | Small Business | 1 | $9.1 million | 2.7% |
| GENEVA SOFTWARE, INC. | Small Business | 7 | $8.3 million | 2.5% |
| J.R. REINGOLD & ASSOCIATES, INC. | Small Business | 1 | $6.9 million | 2.0% |
| PALANTIR USG INC | Other Than Small Business | 1 | $6.2 million | 1.9% |
| GRAY MATTERS TECHNOLOGY SERVICE, LLC | Small Business | 1 | $5.7 million | 1.7% |
| PRIME SOURCE TECHNOLOGIES, LLC | Small Business | 3 | $5.5 million | 1.7% |
| DIACONIA LLC | Small Business | 2 | $5.3 million | 1.6% |
| ONYX POINT, LLC | Small Business | 2 | $4.2 million | 1.3% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 1 | $3.8 million | 1.1% |
| ALUTIIQ ESSENTIAL SERVICES LLC | Small Business | 20 | $3.5 million | 1.1% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 1 | $3.5 million | 1.0% |
| CELEEN LLC | Small Business | 2 | $3.2 million | 1.0% |
| GUIDEHOUSE INC. | Other Than Small Business | 11 | $2.7 million | 0.8% |
| MICROSOFT CORPORATION | Other Than Small Business | 1 | $2.4 million | 0.7% |
| CONTENT GURU INC | Other Than Small Business | 2 | $1.5 million | 0.4% |
| ACQUISITION SOLUTIONS EAGLES, LLC | Small Business | 1 | $1.2 million | 0.4% |
| PARS CONSULTING ENGINEERS, INC | Small Business | 1 | $866,841 | 0.3% |
| METAPHASE CONSULTING LLC | Small Business | 2 | $855,134 | 0.3% |
| EXIST SOLUTIONS GMBH | Other Than Small Business | 8 | $699,399 | 0.2% |
| HEART & SOUL MARKETING LLC | Small Business | 1 | $693,249 | 0.2% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $502,592 | 0.2% |
| TESLA GOVERNMENT INC. | Small Business | 1 | $475,375 | 0.1% |
| EOS GROUP, INC. | Small Business | 5 | $436,582 | 0.1% |
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | Small Business | 4 | $400,346 | 0.1% |
| OFFICE REMEDIES, INC. | Small Business | 5 | $377,531 | 0.1% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Other Than Small Business | 2 | $377,027 | 0.1% |
| THE MITRE CORPORATION | Other Than Small Business | 1 | $347,240 | 0.1% |
| DIGITAL MASONS LLC | Other Than Small Business | 1 | $313,809 | 0.1% |
| ZDAAS LLC | Small Business | 3 | $302,129 | 0.1% |
| MARITIME INSIGHTS & INTELLIGENCE LIMITED | Other Than Small Business | 1 | $256,298 | 0.1% |
| ADERAS INC | Small Business | 2 | $252,489 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 4 | $251,439 | 0.1% |
| TYLER FEDERAL, LLC | Other Than Small Business | 1 | $219,476 | 0.1% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $192,490 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $179,150 | 0.1% |
| AQUATIC INFORMATICS ULC | Other Than Small Business | 2 | $172,448 | 0.1% |
| AGILITY TECHNOLOGIES INC. | Small Business | 1 | $121,941 | 0.0% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 1 | $113,500 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 210 | $334.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 7 | $515,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141.7 million |
| FY2025 | $87.4 million |
| FY2026 | $105.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 13 | $77.1 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 14 | $59 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $47.4 million |
| R799 | Support- Management: Other | 2 | $39.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 22 | $33.2 million |
| R499 | Support- Professional: Other | 16 | $26.1 million |
| D302 | IT and Telecom- Systems Development | 5 | $21.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 19 | $13.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA15C0138 | COMMUNICATIONS RESOURCE INC | Department of State | Definitive Contract | 541511 | IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAINING FOR WORLDWIDE SY | $47,408,053 | $179,571,256 | September 28, 2015 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM21C0104 | CAYUSE TECHNOLOGIES, LLC | Department of State | Definitive Contract | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $37,971,311 | $93,009,249 | July 1, 2021 | January 31, 2027 | Pendleton, OR | usaspending.gov |
| SAQMMA14F2094 | STG LLC | Department of State | Delivery Order | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $21,507,954 | $154,599,216 | July 1, 2014 | August 31, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24C0114 | KONIAG DATA SOLUTIONS LLC | Department of State | Definitive Contract | 541511 | ENTERPRISE OPERATIONS AWARD | $19,547,995 | $19,852,680 | August 31, 2024 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F3344 | NAVITAS BUSINESS CONSULTING, INC. | Department of State | Delivery Order | 541511 | AWARD OF COMPETITIVE GSA TASK ORDER FOR PRODUCT DEVELOPMENT AND ENTERPRISE DELIVERY (PDED) SERVICES. | $19,132,403 | $30,479,459 | September 29, 2023 | September 28, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM26F0621 | IMPROVIX TECHNOLOGIES INC | Department of State | Delivery Order | 541511 | TASK ORDER FOR ITSS SUPPORT SERVICES | $17,486,929 | $20,221,052 | May 15, 2026 | May 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F3450 | DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Department of State | Delivery Order | 541511 | OBO ASMB SUPPORT | $14,579,584 | $41,164,432 | September 22, 2021 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26C0288 | KONIAG DATA SOLUTIONS LLC | Department of State | Definitive Contract | 541511 | ENTERPRISE OPERATIONS | $11,935,300 | $15,390,670 | March 1, 2026 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24C0119 | COHO TECHNOLOGY SOLUTIONS, LLC | Department of State | Definitive Contract | 541511 | ENTERPRISE OPERATIONS AWARD | $11,748,730 | $11,943,730 | September 18, 2024 | March 17, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM21F3451 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of State | Delivery Order | 541511 | OBO ASMB SUPPORT | $11,482,277 | $50,038,715 | September 19, 2021 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM21F2713 | INCADENCE STRATEGIC SOLUTIONS LLC | Department of State | Delivery Order | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $10,727,061 | $27,337,628 | July 22, 2021 | July 31, 2027 | Manassas, VA | usaspending.gov |
| 19AQMM21F7297 | ALPHA OMEGA INTEGRATION LLC | Department of State | BPA Call | 541511 | BUREAU OF ADMINISTRATION, INFORMATION TECHNOLOGY SERVICES DIVISION APPLICATION AND BNET SUPPORT - DIGITAL TRANSFORMATION | $10,518,072 | $30,115,966 | July 1, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F4084 | ONE FEDERAL SOLUTION CORPORATION | Department of State | Delivery Order | 541511 | BUREAU OF CONSULAR AFFAIRS (CA), OVERSEAS CITIZEN SERVICES (OCS), IS SEEKING A CONTRACTOR WITH EXPERIENCE RECRUITING AND RETAINING QUALIFIED | $9,134,451 | $21,915,498 | September 29, 2021 | December 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0619 | J.R. REINGOLD & ASSOCIATES, INC. | Department of State | Delivery Order | 541511 | TRAVEL.STATE.GOV WEB DEVELOPMENT | $6,852,046 | $7,136,338 | April 30, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24C0159 | PALANTIR USG INC | Department of State | Definitive Contract | 541511 | CRISIS MANAGEMENT PLATFORM | $6,248,821 | $6,248,821 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F1621 | GRAY MATTERS TECHNOLOGY SERVICE, LLC | Department of State | Delivery Order | 541511 | BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR ADMINISTRATIVE MANAGEMENT SYSTEMS (AMS) | $5,658,394 | $5,658,394 | September 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1382 | JSSA INC | Department of State | Delivery Order | 541511 | REQUIREMENT FOR CM INFRASTRUCTURE SUPPORT FOR GTM. | $5,650,321 | $6,027,136 | August 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26C0342 | COHO TECHNOLOGY SOLUTIONS, LLC | Department of State | Definitive Contract | 541511 | ENTERPRISE SERVICES | $5,508,475 | $7,245,114 | March 18, 2026 | March 17, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24C0079 | DIACONIA LLC | Department of State | Definitive Contract | 541511 | INFORMATION TECHNOLOGY SERVICES STAFFING | $4,534,550 | $4,534,550 | August 30, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM20F7438 | GUIDEHOUSE INC. | Department of State | BPA Call | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $3,899,346 | $8,489,717 | September 22, 2020 | December 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22P0689 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of State | Purchase Order | 541511 | PROFESSIONAL IT SUPPORT SERVICES | $3,751,889 | $13,475,422 | July 1, 2022 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F1647 | ONYX POINT, LLC | Department of State | Delivery Order | 541511 | SICURA/PUPPET IT ENGINEERING SERVICES | $3,593,230 | $6,603,187 | June 30, 2023 | June 29, 2027 | Hanover, MD | usaspending.gov |
| 19AQMM26F0502 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of State | Delivery Order | 541511 | CYBER SECURE SERVICES | $3,490,596 | $3,490,596 | May 1, 2026 | November 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1548 | JSSA INC | Department of State | Delivery Order | 541511 | REQUIREMENT FOR PMO AND PROGRAM SUPPORT SERVICES FOR GTM. | $3,418,236 | $11,294,380 | August 13, 2024 | March 12, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24C0093 | CELEEN LLC | Department of State | Definitive Contract | 541511 | SOFTWARE AS A SERVICE | $3,200,872 | $3,200,872 | August 5, 2024 | August 4, 2025 | Springfield, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.