Data / Federal awards / NAICS 541511 / Federal Communications Commission
Federal Communications Commission contracts under NAICS 541511 Custom Computer Programming Services: $15.7 million to 22 recipients (FY2024 to FY2027)
Federal Communications Commission obligated $15.7 million under NAICS 541511, Custom Computer Programming Services, across 34 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are SOFT TECH CONSULTING, INC. ($1.8 million), COGNIAI, INC. ($1.7 million), ZDAAS LLC ($625,718). 16 opportunities under this code are open on SAM.gov now.
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- Agency
- Federal Communications Commission
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 34
- Obligated
- $15.7 million
- Named recipients
- 22
- Small business share of obligations
- 97%
- Full and open competition share
- 95%
- Set aside share
- 74%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| SOFT TECH CONSULTING, INC. | Small Business | 1 | $1.8 million | 11.3% |
| COGNIAI, INC. | Small Business | 1 | $1.7 million | 10.9% |
| ZDAAS LLC | Small Business | 1 | $625,718 | 4.0% |
| INTELIPATH SERVICES GROUP INC | Small Business | 2 | $420,321 | 2.7% |
| DRS ADVANCED ISR LLC | Other Than Small Business | 3 | $400,083 | 2.5% |
| BARBARICUM LLC | Small Business | 1 | $316,570 | 2.0% |
| CHAINBRIDGE SOLUTIONS INCORPORATED | Small Business | 1 | $315,148 | 2.0% |
| GLOBAL TECHPRO, LLC | Small Business | 1 | $262,098 | 1.7% |
| ALLIANCE GLOBAL TECH INC. | Small Business | 1 | $150,000 | 1.0% |
| VINSYS INFORMATION TECHNOLOGY, INC. | Small Business | 3 | $147,683 | 0.9% |
| GUROBI OPTIMIZATION, LLC | Small Business | 1 | $12,600 | 0.1% |
| GUROBI OPTIMIZATION, LLC | Small Business | 1 | $12,000 | 0.1% |
| VERIZON CONNECT FLEET USA LLC | Other Than Small Business | 1 | $10,144 | 0.1% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 1 | $5,157 | 0.0% |
| FULCRUM BIOMETRICS, INC. | Small Business | 1 | $4,800 | 0.0% |
| REPORTMILL SOFTWARE, INC. | Small Business | 3 | $2,394 | 0.0% |
| APRYSE SOFTWARE CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| AGILEANA DIGITAL SERVICES INC. | Small Business | 1 | $-0 | -0.0% |
| TRENDKITE INC. | Other Than Small Business | 1 | $-6,600 | -0.0% |
| DIGITAL CONSULTANTS, LLC | Small Business | 1 | $-24,397 | -0.2% |
| CLARKS CONSULTING LLC | Small Business | 2 | $-128,634 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Communications Commission | 34 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $4.3 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 3 | $9.7 million |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $1.8 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $1.7 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 9 | $793,195 |
| R499 | Support- Professional: Other | 5 | $563,709 |
| R708 | Support- Management: Public Relations | 2 | $466,570 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $437,456 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $320,305 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC24F0064 | SOFT TECH CONSULTING, INC. | Federal Communications Commission | Delivery Order | 541511 | IT PLANNING, POLICY, PORTFOLIO, AND PROGRAM MANAGEMENT SUPPORT (ITP4) | $1,781,401 | $1,781,420 | June 24, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 273FCC22F0074 | COGNIAI, INC. | Federal Communications Commission | Delivery Order | 541511 | BROADBAND DATA COLLECTION (DBC) PLATFORM SUPPORT SERVICES | $1,719,343 | $5,511,417 | March 24, 2022 | March 23, 2025 | Leesburg, VA | usaspending.gov |
| 273FCC26F0077 | ZDAAS LLC | Federal Communications Commission | Delivery Order | 541511 | CISCO SD-WAN EQUIPMENT & SOFTWARE LICENSE | $625,718 | $625,718 | July 2, 2026 | July 7, 2027 | Chalfont, PA | usaspending.gov |
| 273FCC23F0149 | INTELIPATH SERVICES GROUP INC | Federal Communications Commission | Delivery Order | 541511 | SECURITY TESTING & EVALUATION CONTRACT BRIDGE. | $421,138 | $1,266,414 | September 26, 2023 | June 26, 2024 | Fairfax, VA | usaspending.gov |
| 273FCC21F0081 | BARBARICUM LLC | Federal Communications Commission | Delivery Order | 541511 | NEWS MEDIA MONITORING SERVICE | $316,570 | $718,764 | March 15, 2021 | June 14, 2026 | Washington, DC | usaspending.gov |
| 273FCC23C0014 | CHAINBRIDGE SOLUTIONS INCORPORATED | Federal Communications Commission | Definitive Contract | 541511 | BRIDGESECURE | $315,148 | $871,599 | September 20, 2023 | September 19, 2026 | Fairfax, VA | usaspending.gov |
| 273FCC24F0036 | GLOBAL TECHPRO, LLC | Federal Communications Commission | Delivery Order | 541511 | THIS IS A NEW CONTRACT FOR AUDIOEYE CLOUD (FCC.GOV) USER LICENSES TO SUPPORT THE FCC'S FRONT FACING WEBSITE, MAINTAIN THE FEDERAL 508 COMPLI | $262,098 | $262,098 | February 28, 2024 | March 27, 2027 | Vienna, VA | usaspending.gov |
| 273FCC23P0070 | DRS ADVANCED ISR LLC | Federal Communications Commission | Purchase Order | 541511 | SOFTWARE DEVELOPMENT, MAINTENANCE, AND INTEGRATION SERVICES | $234,602 | $476,600 | September 30, 2023 | September 29, 2026 | Beavercreek, OH | usaspending.gov |
| 273FCC26P0067 | DRS ADVANCED ISR LLC | Federal Communications Commission | Purchase Order | 541511 | SOFTWARE DEVELOPMENT, MAINTENANCE, AND INTEGRATION SERVICES | $214,886 | $367,704 | September 30, 2026 | December 31, 2027 | Beavercreek, OH | usaspending.gov |
| 273FCC26F0061 | ALLIANCE GLOBAL TECH INC. | Federal Communications Commission | Delivery Order | 541511 | NEWS CLIPPING SERVICE | $150,000 | $150,000 | June 14, 2027 | June 14, 2027 | Columbia, MD | usaspending.gov |
| 273FCC26F0084 | VINSYS INFORMATION TECHNOLOGY, INC. | Federal Communications Commission | Delivery Order | 541511 | ATLASSIAN | $109,740 | $109,740 | July 16, 2026 | July 17, 2027 | Sterling, VA | usaspending.gov |
| 273FCC25F0112 | VINSYS INFORMATION TECHNOLOGY, INC. | Federal Communications Commission | Delivery Order | 541511 | ZENDESK | $26,697 | $26,697 | September 1, 2025 | August 31, 2026 | Sterling, VA | usaspending.gov |
| 273FCC25P0039 | GUROBI OPTIMIZATION, LLC | Federal Communications Commission | Purchase Order | 541511 | SOFTWARE MAINTENANCE GUROBI OPTIMIZER IAW AGENCY PROCEDURES | $12,600 | $12,600 | July 8, 2025 | July 7, 2026 | Beaverton, OR | usaspending.gov |
| 273FCC20P0064 | GUROBI OPTIMIZATION, LLC | Federal Communications Commission | Purchase Order | 541511 | GUROBI MAINTENANCE | $12,000 | $60,000 | July 22, 2020 | July 7, 2025 | Washington, DC | usaspending.gov |
| 273FCC26F0102 | VINSYS INFORMATION TECHNOLOGY, INC. | Federal Communications Commission | Delivery Order | 541511 | ZENDESK | $11,246 | $11,246 | September 1, 2026 | August 31, 2027 | Sterling, VA | usaspending.gov |
| 273FCC24F0110 | VERIZON CONNECT FLEET USA LLC | Federal Communications Commission | Delivery Order | 541511 | VEHICLE TRACKING AND TELEMATICS | $10,144 | $10,144 | August 1, 2024 | July 31, 2025 | Alpharetta, GA | usaspending.gov |
| 273FCC26F0043 | SOFTTHINK SOLUTIONS, INC. | Federal Communications Commission | Delivery Order | 541511 | MAGNET AXIOM | $5,157 | $5,157 | April 1, 2026 | March 31, 2027 | Leesburg, VA | usaspending.gov |
| 273FCC24P0022 | FULCRUM BIOMETRICS, INC. | Federal Communications Commission | Purchase Order | 541511 | FULCRUM BIOMETRICS SOFTWARE | $4,800 | $4,800 | February 1, 2024 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 273FCC25P0040 | REPORTMILL SOFTWARE, INC. | Federal Communications Commission | Purchase Order | 541511 | REPORTMILL SOFTWARE MX | $800 | $800 | September 30, 2025 | September 29, 2026 | Westmont, IL | usaspending.gov |
| 273FCC26P0047 | REPORTMILL SOFTWARE, INC. | Federal Communications Commission | Purchase Order | 541511 | REPORTMILL SOFTWARE | $800 | $800 | September 30, 2026 | September 29, 2027 | Lewisville, TX | usaspending.gov |
| 273FCC24P0065 | REPORTMILL SOFTWARE, INC. | Federal Communications Commission | Purchase Order | 541511 | THIS IS AN SW MAINTENANCE FOR REPORTMILL | $794 | $794 | September 30, 2024 | September 29, 2025 | Westmont, IL | usaspending.gov |
| 273FCC23P0033 | APRYSE SOFTWARE CORP. | Federal Communications Commission | Purchase Order | 541511 | ACTIVEPDF | $0 | $9,970 | April 22, 2023 | April 21, 2024 | Washington, DC | usaspending.gov |
| 273FCC24F0021 | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Federal Communications Commission | Delivery Order | 541511 | (GSA) SL-360-T ARTICULATE 360 TEAM 1 SUBSCRIPTION | $0 | $0 | March 11, 2024 | March 10, 2025 | Annapolis, MD | usaspending.gov |
| 273FCC21F0044 | AGILEANA DIGITAL SERVICES INC. | Federal Communications Commission | Delivery Order | 541511 | WEBSITE SUPPORT SERVICES | $-0 | $2,699,107 | March 1, 2021 | February 28, 2024 | Ashburn, VA | usaspending.gov |
| 273FCC20F0051 | INTELIPATH SERVICES GROUP INC | Federal Communications Commission | Delivery Order | 541511 | FCC IT SECURITY PROGRAM SUPPORT SERVICES | $-817 | $5,882,489 | March 27, 2020 | September 26, 2023 | Fairfax, 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.