Data / Federal awards / NAICS 541511 / Department of the Interior
Department of the Interior contracts under NAICS 541511 Custom Computer Programming Services: $725.5 million to 230 recipients (FY2024 to FY2027)
Department of the Interior obligated $725.5 million under NAICS 541511, Custom Computer Programming Services, across 689 contract awards to 230 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($93.0 million), DYNANET CORPORATION ($59.4 million), BOOZ ALLEN HAMILTON INC ($38.5 million). 16 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of the Interior
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 689
- Obligated
- $725.5 million
- Named recipients
- 230
- Small business share of obligations
- 54%
- Full and open competition share
- 82%
- Set aside share
- 19%
- Latest action
- 2026-10-01
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 | 7 | $93 million | 12.8% |
| DYNANET CORPORATION | Small Business | 3 | $59.4 million | 8.2% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 6 | $38.5 million | 5.3% |
| DIGITAL INFUZION, LLC | Other Than Small Business | 1 | $36.3 million | 5.0% |
| NEXGEN TECHNOLOGIES INC. | Small Business | 20 | $36 million | 5.0% |
| CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Small Business | 1 | $34.8 million | 4.8% |
| MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $33.6 million | 4.6% |
| CGI FEDERAL INC. | Other Than Small Business | 24 | $31.9 million | 4.4% |
| ALYN, INC. | Small Business | 3 | $25.1 million | 3.5% |
| FLEXION INC | Other Than Small Business | 2 | $22.1 million | 3.0% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 79 | $21.8 million | 3.0% |
| T AND T CONSULTING SERVICES INC. | Small Business | 3 | $15.6 million | 2.2% |
| SEGUE TECHNOLOGIES, INC | Other Than Small Business | 1 | $13.9 million | 1.9% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 4 | $13 million | 1.8% |
| ESSEX MANAGEMENT LLC | Other Than Small Business | 1 | $9.6 million | 1.3% |
| MERP SYSTEMS INC | Small Business | 13 | $9.5 million | 1.3% |
| PHOENIX OVERSIGHT GROUP LLC | Small Business | 2 | $8.2 million | 1.1% |
| BLACK CANYON CONSULTING LLC | Small Business | 2 | $8.1 million | 1.1% |
| NAVANCIO LLC | Small Business | 4 | $7.7 million | 1.1% |
| KADIAK LLC | Small Business | 1 | $7.6 million | 1.0% |
| BIGHORN INFORMATION SYSTEMS | Small Business | 1 | $7.5 million | 1.0% |
| PROLIFICS INC | Other Than Small Business | 4 | $7.1 million | 1.0% |
| INTELLECT SOLUTIONS, LLC | Small Business | 4 | $6.7 million | 0.9% |
| EAGLE TECHNOLOGIES INCORPORATED | Small Business | 2 | $6.4 million | 0.9% |
| ACCELGOV LLC | Small Business | 9 | $6 million | 0.8% |
| MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $5.9 million | 0.8% |
| INALAB CONSULTING, INC. | Small Business | 9 | $4.7 million | 0.7% |
| ARISANT, LLC | Small Business | 7 | $4.7 million | 0.6% |
| NUVITEK LLC | Small Business | 3 | $4.5 million | 0.6% |
| INDICA LABS, LLC | Small Business | 1 | $4.5 million | 0.6% |
| INFINITE CAMPUS INC | Other Than Small Business | 2 | $3.9 million | 0.5% |
| VG SYSTEMS LLC | Small Business | 1 | $3.7 million | 0.5% |
| WICHITA TRIBAL ENTERPRISES, LLC | Small Business | 1 | $3.6 million | 0.5% |
| I3 LLC | Small Business | 2 | $3.6 million | 0.5% |
| BOWEN CONSULTING GROUP, INC., THE | Other Than Small Business | 2 | $3.5 million | 0.5% |
| JATAWARE CORP | Small Business | 1 | $3.3 million | 0.5% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 4 | $3.2 million | 0.4% |
| SAVAN GROUP, LLC | Small Business | 3 | $3.1 million | 0.4% |
| SOFT TECH CONSULTING, INC. | Small Business | 1 | $2.9 million | 0.4% |
| ARCH SYSTEMS LLC | Small Business | 2 | $2.8 million | 0.4% |
| KSAPEX, LLC | Small Business | 5 | $2.8 million | 0.4% |
| ARCTIC INFORMATION TECHNOLOGY, INC. | Small Business | 1 | $2.6 million | 0.4% |
| APPLIED ENTERPRISE MANAGEMENT CORPORATION | Other Than Small Business | 2 | $2.5 million | 0.3% |
| SOURCELAB, INC. | Small Business | 4 | $2.5 million | 0.3% |
| INTERSEC INC. | Small Business | 1 | $2.4 million | 0.3% |
| FOCUS CONSULTING LLC | Small Business | 1 | $2.2 million | 0.3% |
| EOS GROUP, INC. | Small Business | 7 | $2.1 million | 0.3% |
| FEDSCALE INC. | Small Business | 1 | $2.1 million | 0.3% |
| A-TEK, INC. | Small Business | 2 | $2 million | 0.3% |
| APLURA LLC | Other Than Small Business | 2 | $2 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 265 | $549.5 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 41 | $60.7 million |
| Bureau of Land Management | 54 | $38.2 million |
| U.S. Geological Survey | 113 | $32.4 million |
| National Park Service | 73 | $14 million |
| U.S. Fish and Wildlife Service | 47 | $10.6 million |
| Bureau of Reclamation | 54 | $9.4 million |
| Bureau of Safety and Environmental Enforcement | 21 | $5.2 million |
| Bureau of Ocean Energy Management | 8 | $3 million |
| Office of Surface Mining, Reclamation and Enforcement | 6 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $206.5 million |
| FY2025 | $221.3 million |
| FY2026 | $297.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 161 | $347.8 million |
| R499 | Support- Professional: Other | 68 | $97 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 26 | $54.3 million |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 3 | $34.9 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 22 | $31.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 84 | $29.7 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 84 | $18.3 million |
| R699 | Support- Administrative: Other | 4 | $14.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0422F0528 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541511 | IHS SOFTWARE ENGINEERING SUPPORT SERVICES | $55,900,809 | $98,088,660 | July 7, 2022 | July 6, 2027 | Falls Church, VA | usaspending.gov |
| 140D0421F0660 | DYNANET CORPORATION | Department of the Interior | BPA Call | 541511 | BPA ORDER 1 FOR PLATFORM AND DEVELOPMENT SERVICES | $40,348,345 | $75,588,016 | September 1, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 140D0423F0996 | DIGITAL INFUZION, LLC | Department of the Interior | Delivery Order | 541511 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASE (NIAID) CLINICAL RESEARCH MANAGEMENT SYSTEM (CRMS) | $36,266,108 | $87,696,417 | September 26, 2023 | September 25, 2027 | Gaithersburg, MD | usaspending.gov |
| 140D0422F0056 | CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Department of the Interior | Delivery Order | 541511 | SYSTEMS OPERATIONS AND ADMINISTRATION (SOA) | $34,849,425 | $57,119,008 | December 9, 2021 | January 25, 2027 | Lakewood, CO | usaspending.gov |
| 140D0420F0343 | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of the Interior | Delivery Order | 541511 | DOD SAP CIO SETA AND FACILITY REQUIREMENTS | $33,609,811 | $199,712,409 | July 2, 2020 | January 1, 2026 | Washington, DC | usaspending.gov |
| 140A1623F0056 | CGI FEDERAL INC. | Department of the Interior | Delivery Order | 541511 | OTS 410_2023_TAAMS_LICENSES&SUPPORT | $19,126,490 | $29,020,572 | May 1, 2023 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140D0424F1187 | DYNANET CORPORATION | Department of the Interior | Delivery Order | 541511 | INFRASTRUCTURE SUPPORT SERVICES (ISS) | $19,096,336 | $19,636,374 | September 18, 2024 | September 17, 2027 | Rockville, MD | usaspending.gov |
| 140D0423F0130 | FLEXION INC | Department of the Interior | Delivery Order | 541511 | ACF/OHS HEAD START ENTERPRISE SYSTEM (HSES) | $17,052,961 | $23,679,688 | December 21, 2022 | December 21, 2026 | Madison, WI | usaspending.gov |
| 140D0424F0294 | T AND T CONSULTING SERVICES INC. | Department of the Interior | Delivery Order | 541511 | MEDICAL EDUCATION AND TRAINING CAMPUS (METC) COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER/INFORMATION TECHNOLOGY (C4/IT) SERVICES | $14,639,944 | $14,639,944 | February 10, 2024 | August 9, 2027 | San Antonio, TX | usaspending.gov |
| 140A1620F0025 | SEGUE TECHNOLOGIES, INC | Department of the Interior | Delivery Order | 541511 | INDIAN AFFAIRS-FACILITIES MANAGEMENT SYSTEM (IA-FMS) PROJECT MANAGEMENT, TECHNICAL AND SUPPORT SERVICES | $13,945,768 | $29,678,513 | February 5, 2020 | January 16, 2027 | Albuquerque, NM | usaspending.gov |
| 140D0422F0327 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541511 | OFFICE OF REFUGEE RESETTLEMENT (ORR), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) REF | $13,860,566 | $23,233,401 | April 27, 2022 | April 26, 2026 | Falls Church, VA | usaspending.gov |
| 140D0426F0813 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | BPA Call | 541511 | NATIONAL INSTITUTES FOR HEALTH (NIH), NATIONAL INSTITUTE FOR ALLERGY AND INFECTIOUS DISEASE (NIAID), OPERATIONS AND ENGINEERING BRANCH PLATF | $13,742,140 | $14,516,705 | July 29, 2026 | July 30, 2027 | Falls Church, VA | usaspending.gov |
| 140D0425F0776 | ALYN, INC. | Department of the Interior | Delivery Order | 541511 | HHS, OCIO, OIS ADVANCE CYBERSECURITY DEFENSE SUPPORT SERVICES (ACDSS) REQUIREMENT | $12,705,714 | $12,705,714 | August 31, 2025 | August 28, 2027 | Roswell, GA | usaspending.gov |
| 140D0424F0486 | ALYN, INC. | Department of the Interior | Delivery Order | 541511 | HEALTH THREAT OPERATIONS CENTER (HTOC) MATURATION SUPPORT SERVICES | $12,421,000 | $12,421,000 | June 3, 2024 | September 2, 2026 | Frederick, MD | usaspending.gov |
| 140D0426F0597 | BOOZ ALLEN HAMILTON INC | Department of the Interior | BPA Call | 541511 | NIAID NEAT BPA ORDER 3 FOR ENTERPRISE CLINICAL INFORMATICS SYSTEMS (ECIS) SUPPORT SERVICES | $11,872,303 | $11,872,303 | August 26, 2026 | August 25, 2027 | Rockville, MD | usaspending.gov |
| 140G0224F0336 | ACCENTURE FEDERAL SERVICES LLC | Department of the Interior | Delivery Order | 541511 | TASK ORDER 3 LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) | $11,405,429 | $11,405,429 | September 19, 2024 | September 22, 2027 | Denver, CO | usaspending.gov |
| 140A1626F0043 | CGI FEDERAL INC. | Department of the Interior | Delivery Order | 541511 | TAAMS LICENSES AND HOSTING FOR OTS TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) IDIQ | $10,769,694 | $10,769,694 | May 1, 2026 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 140D0426F0797 | BOOZ ALLEN HAMILTON INC | Department of the Interior | BPA Call | 541511 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTES OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLOGY (NEAT) | $10,046,729 | $10,607,477 | August 26, 2026 | August 25, 2027 | Rockville, MD | usaspending.gov |
| 140D0420F0417 | ESSEX MANAGEMENT LLC | Department of the Interior | Delivery Order | 541511 | CLINICAL TRIAL REPORTING PROGRAM SUPPORT SERVICES | $9,595,804 | $26,317,392 | July 28, 2020 | September 27, 2026 | Rockville, MD | usaspending.gov |
| 140D0425F0583 | BOOZ ALLEN HAMILTON INC | Department of the Interior | Delivery Order | 541511 | FEMA BRIDGE CONTRACT TO 140D0425F0056 | $8,828,096 | $10,226,287 | June 21, 2025 | December 20, 2026 | Washington, DC | usaspending.gov |
| 140L0622F0037 | NEXGEN TECHNOLOGIES INC. | Department of the Interior | BPA Call | 541511 | ITSS II BPA - AFMSS - AUTOMATED FLUID MINERAL SUPPORT SYSTEM APPLICATION SUPPORT | $8,676,380 | $18,568,191 | February 1, 2022 | January 31, 2026 | Denver, CO | usaspending.gov |
| 140D0426F1268 | PHOENIX OVERSIGHT GROUP LLC | Department of the Interior | BPA Call | 541511 | AI MODERNIZATION / BUSINESS APPLICATIONS | $8,160,857 | $8,160,857 | September 24, 2026 | May 24, 2028 | Arlington, VA | usaspending.gov |
| 140D0426F1269 | BLACK CANYON CONSULTING LLC | Department of the Interior | BPA Call | 541511 | AI MODERNIZATION / DATA MGMT AND INFRASTRUCTURE | $8,108,384 | $8,108,384 | September 24, 2026 | March 31, 2028 | Fairfax, VA | usaspending.gov |
| 140A1626C8003 | KADIAK LLC | Department of the Interior | Definitive Contract | 541511 | TIART - TRUST INFORMATION ANALYSIS AND REPORTING TOOL | $7,579,140 | $11,518,547 | June 19, 2023 | July 14, 2027 | Albuquerque, NM | usaspending.gov |
| 140D8021C0002 | BIGHORN INFORMATION SYSTEMS | Department of the Interior | Definitive Contract | 541511 | COMPUTER AIDED DISPATCH (CAD) | $7,468,566 | $13,821,703 | January 1, 2021 | December 31, 2026 | Costa Mesa, CA | 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.