Data / Federal awards / NAICS 541511 / Executive Office of the President
Executive Office of the President contracts under NAICS 541511 Custom Computer Programming Services: $9.8 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Executive Office of the President obligated $9.8 million under NAICS 541511, Custom Computer Programming Services, across 31 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are AVESHKA, INC. ($5.6 million), DIALOGCONCEPTS LLC ($1.6 million), HITACHI VANTARA FEDERAL CORPORATION ($995,760). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Executive Office of the President 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
- Executive Office of the President
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 31
- Obligated
- $9.8 million
- Named recipients
- 14
- Small business share of obligations
- 27%
- Full and open competition share
- 71%
- Set aside share
- 4%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| AVESHKA, INC. | Other Than Small Business | 11 | $5.6 million | 56.8% |
| DIALOGCONCEPTS LLC | Small Business | 4 | $1.6 million | 16.3% |
| HITACHI VANTARA FEDERAL CORPORATION | Other Than Small Business | 2 | $995,760 | 10.2% |
| SKYLIGHT INC. | Small Business | 1 | $549,098 | 5.6% |
| AMPCUS, INC. | Other Than Small Business | 1 | $451,375 | 4.6% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 2 | $168,097 | 1.7% |
| CHAINBRIDGE SOLUTIONS INCORPORATED | Small Business | 1 | $162,796 | 1.7% |
| MERLINONE, LLC | Small Business | 2 | $132,820 | 1.4% |
| INFOTREND INCORPORATED | Small Business | 2 | $114,950 | 1.2% |
| VINSYS INFORMATION TECHNOLOGY, INC. | Small Business | 1 | $76,264 | 0.8% |
| ACCELGOV LLC | Small Business | 1 | $0 | 0.0% |
| SILHOUETTE CONSULTING SERVICES, INC. | Small Business | 1 | $-3,000 | -0.0% |
| FEARLESS SOLUTIONS, LLC | Small Business | 1 | $-7,000 | -0.1% |
| MAINSTREET TECHNOLOGIES INC | Small Business | 1 | $-9,298 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 31 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $3.3 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 12 | $4.3 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $2 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 5 | $1.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $1.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $144,620 |
| R418 | Support- Professional: Legal | 2 | $114,950 |
| 7030 | Information Technology Software | 1 | $36,552 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $-3,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11316025C0004OAS | AVESHKA, INC. | Executive Office of the President | Definitive Contract | 541511 | .NET AND SHAREPOINT DEVELOPMENT AND SUSTAINMENT SERVICES (2-MONTH BRIDGE) | $1,839,507 | $1,839,507 | April 3, 2025 | April 3, 2026 | Vienna, VA | usaspending.gov |
| 11316024F0013OAS | AVESHKA, INC. | Executive Office of the President | Delivery Order | 541511 | .NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0021 | $1,773,087 | $1,773,087 | April 4, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 11316024F0009UST | AVESHKA, INC. | Executive Office of the President | Delivery Order | 541511 | SOFTWARE DEVELOPMENT AND APPLICATION MAINTENANCE/SUPPORT | $1,236,931 | $1,236,931 | March 10, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| 11316026F0060OAS | HITACHI VANTARA FEDERAL CORPORATION | Executive Office of the President | BPA Call | 541511 | DATA ARCHIVAL PROFESSIONAL SERVICES | $995,760 | $995,760 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 11316024F0031OAS | DIALOGCONCEPTS LLC | Executive Office of the President | BPA Call | 541511 | WHITEHOUSE.GOV WEB DEVELOPMENT RECOMPETE | $927,121 | $927,121 | July 24, 2024 | July 23, 2025 | Washington, DC | usaspending.gov |
| 11316026P0008OMB | SKYLIGHT INC. | Executive Office of the President | Purchase Order | 541511 | SERVICE DESIGN SUPPORT | $549,098 | $549,098 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 11316025F0025OAS | DIALOGCONCEPTS LLC | Executive Office of the President | BPA Call | 541511 | DEVELOPMENT SERVICES | $541,752 | $541,752 | July 24, 2025 | February 23, 2026 | Washington, DC | usaspending.gov |
| 11316023F0057OAS | AMPCUS, INC. | Executive Office of the President | Delivery Order | 541511 | HUMAN RESOURCE BUSINESS PROCESS MAPPING SPECIALIST AND SME | $451,375 | $1,009,058 | September 30, 2023 | September 29, 2025 | Capitol Heights, MD | usaspending.gov |
| 11316025C0001UST | AVESHKA, INC. | Executive Office of the President | Definitive Contract | 541511 | SHAREPOINT SUPPORT SERVICES | $369,166 | $369,166 | July 10, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 11316024F0014OAS | AVESHKA, INC. | Executive Office of the President | Delivery Order | 541511 | MICROSOFT SHAREPOINT APPLICATION DEVELOPMENT, ENHANCEMENTS, AND MAINTENANCE SUPPORT | $335,635 | $335,635 | April 9, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 11316024F0022OAS | CHAINBRIDGE SOLUTIONS INCORPORATED | Executive Office of the President | Delivery Order | 541511 | ENTELLITRAK PROFESSIONAL SERVICES | $162,796 | $162,796 | May 29, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 11316022P0003OAS | MERLINONE, LLC | Executive Office of the President | Purchase Order | 541511 | MERLINONE SOFTWARE AND MAINTENANCE | $144,620 | $233,350 | November 22, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 11316024F0005OMB | SOFTTHINK SOLUTIONS, INC. | Executive Office of the President | Delivery Order | 541511 | FOIAXPRESS PERPETUAL LICENSES | $131,546 | $131,546 | June 12, 2024 | June 11, 2027 | Washington, DC | usaspending.gov |
| 11316025F0002OAS | DIALOGCONCEPTS LLC | Executive Office of the President | BPA Call | 541511 | PROFESSIONAL SERVICES | $127,834 | $127,834 | November 6, 2024 | January 28, 2025 | Washington, DC | usaspending.gov |
| 11316025F0001DGE | INFOTREND INCORPORATED | Executive Office of the President | BPA Call | 541511 | SERVICE | $114,950 | $114,950 | April 21, 2025 | June 3, 2026 | Washington, DC | usaspending.gov |
| 11316024F0003SPE | VINSYS INFORMATION TECHNOLOGY, INC. | Executive Office of the President | Delivery Order | 541511 | MURAL ENTERPRISE AND CUSTOMER SUPPORT LICENSES | $76,264 | $76,264 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 11316024F0015OAS | AVESHKA, INC. | Executive Office of the President | Delivery Order | 541511 | PROGRAM MANAGEMENT SUPPORT SERVICES | $47,232 | $47,232 | April 4, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 11316019F0011OMB | SOFTTHINK SOLUTIONS, INC. | Executive Office of the President | Delivery Order | 541511 | FOIAXPRESS LICENSES | $36,552 | $226,167 | June 12, 2019 | June 11, 2024 | Washington, DC | usaspending.gov |
| 11316022F0025OAS | AVESHKA, INC. | Executive Office of the President | Delivery Order | 541511 | .NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0014 | $0 | $5,244,275 | April 1, 2022 | April 3, 2024 | Washington, DC | usaspending.gov |
| 11316023F0043OAS | AVESHKA, INC. | Executive Office of the President | Delivery Order | 541511 | SYSTEM ADMINISTRATION SERVICES | $0 | $251,925 | August 21, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 11316019D1003EOP | AVESHKA, INC. | Executive Office of the President | IDC | 541511 | THE CEILING FOR THIS IDIQ IS $250,000,000. | $0 | $134,127,042 | September 24, 2019 | usaspending.gov | ||
| 11316024A0015EOP | INFOTREND INCORPORATED | Executive Office of the President | BPA | 541511 | FREEDOM OF INFORMATION ACT (FOIA) AND DOCUMENT REVIEW EXPERTISE | $0 | $9,000,000 | September 30, 2024 | usaspending.gov | ||
| 11316024A0006EOP | DIALOGCONCEPTS LLC | Executive Office of the President | BPA | 541511 | WHITE HOUSE DIGITAL PROPERTIES DEVELOPMENT SERVICE | $0 | $15,000,000 | July 24, 2024 | usaspending.gov | ||
| 11316026A0004EOP | HITACHI VANTARA FEDERAL CORPORATION | Executive Office of the President | BPA | 541511 | OA IT OBJECT BASED STORAGE (OBS) UNCLASSIFIED DATA ARCHIVAL PROFESSIONAL SERVICES | $0 | $15,000,000 | July 1, 2026 | usaspending.gov | ||
| 11316026A0008EOP | ACCELGOV LLC | Executive Office of the President | BPA | 541511 | IT AND CYBER SERVICES | $0 | $25,000,000 | September 24, 2026 | 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.