Data / Federal awards / NAICS 541511 / U.S. Agency for Global Media
U.S. Agency for Global Media contracts under NAICS 541511 Custom Computer Programming Services: $4.9 million to 21 recipients (FY2024 to FY2027)
U.S. Agency for Global Media obligated $4.9 million under NAICS 541511, Custom Computer Programming Services, across 25 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are CELLENTIA INFORMATION TECHNOLOGY COMPANY ($1.4 million), 24I UNIT MEDIA INC ($783,000), STAFFORD CONSULTING COMPANY, INC. ($773,832). 16 opportunities under this code are open on SAM.gov now.
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- Agency
- U.S. Agency for Global Media
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 25
- Obligated
- $4.9 million
- Named recipients
- 21
- Small business share of obligations
- 65%
- Full and open competition share
- 89%
- Set aside share
- 4%
- 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 |
|---|---|---|---|---|
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | Small Business | 2 | $1.4 million | 27.9% |
| 24I UNIT MEDIA INC | Other Than Small Business | 1 | $783,000 | 16.1% |
| STAFFORD CONSULTING COMPANY, INC. | Small Business | 1 | $773,832 | 15.9% |
| ONE FEDERAL SOLUTION CORPORATION | Small Business | 1 | $482,647 | 9.9% |
| WEBWORLD TECHNOLOGIES, INC. | Small Business | 1 | $435,888 | 8.9% |
| PERATON INC. | Other Than Small Business | 1 | $422,028 | 8.7% |
| EMERGENT, LLC | Other Than Small Business | 1 | $352,968 | 7.2% |
| ONE DIVERSIFIED LLC | Other Than Small Business | 1 | $289,069 | 5.9% |
| CAPITAL AXIS SOLUTIONS LLC | Small Business | 1 | $179,993 | 3.7% |
| VINSYS INFORMATION TECHNOLOGY, INC. | Small Business | 1 | $45,706 | 0.9% |
| MICROPOWER CORP | Small Business | 1 | $34,560 | 0.7% |
| MYERS INFORMATION SYSTEMS, INC | Small Business | 3 | $33,523 | 0.7% |
| PROJILITY, INC. | Small Business | 1 | $25,000 | 0.5% |
| TYLER FEDERAL, LLC | Other Than Small Business | 1 | $5,378 | 0.1% |
| SIMILARWEB, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GUIDEPOINT SECURITY LLC | Other Than Small Business | 1 | $-3 | -0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $-5,514 | -0.1% |
| ANALYTICA LLC | Small Business | 1 | $-34,277 | -0.7% |
| VIZUALL, INC. | Other Than Small Business | 1 | $-37,350 | -0.8% |
| ADVENT SVCS LLC | Small Business | 1 | $-128,243 | -2.6% |
| DIVERSE SYSTEMS GROUP, LLC | Small Business | 2 | $-143,695 | -2.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 25 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $762,870 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $1.4 million |
| R499 | Support- Professional: Other | 10 | $1.1 million |
| D321 | IT and Telecom- Help Desk | 1 | $773,832 |
| R408 | Support- Professional: Program Management/support | 1 | $482,647 |
| U099 | Education/training- Other | 1 | $422,028 |
| 7010 | Information Technology Equipment System Configuration | 1 | $352,968 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $289,069 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 5 | $73,461 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95170026F0402 | CELLENTIA INFORMATION TECHNOLOGY COMPANY | U.S. Agency for Global Media | Delivery Order | 541511 | CISCO CATALYST NETWORK SWITCHES, ASSOCIATED COMPONENTS, LICENSING, AND FIVE-YEAR SUPPORT | $957,464 | $957,464 | September 25, 2026 | September 27, 2027 | Ashburn, VA | usaspending.gov |
| 95170023C0323 | 24I UNIT MEDIA INC | U.S. Agency for Global Media | Definitive Contract | 541511 | VIDEO-ON-DEMAND (VOD) / OVER-THE-TOP (OTT) APPLICATIONS | $783,000 | $1,455,600 | September 24, 2023 | March 25, 2025 | Washington, DC | usaspending.gov |
| 95170020F0222 | STAFFORD CONSULTING COMPANY, INC. | U.S. Agency for Global Media | Delivery Order | 541511 | DIGITAL BROADCAST COMPUTER SYSTEM SUPPORT SERVICES | $773,832 | $4,147,914 | September 15, 2020 | September 14, 2025 | Washington, DC | usaspending.gov |
| 95170021F0269 | ONE FEDERAL SOLUTION CORPORATION | U.S. Agency for Global Media | Delivery Order | 541511 | USAGM SUITABILITY & SECURITY SUPPORT CONTRACT | $482,647 | $2,139,544 | September 7, 2021 | September 6, 2026 | Alexandria, VA | usaspending.gov |
| 95170026F0372 | WEBWORLD TECHNOLOGIES, INC. | U.S. Agency for Global Media | Delivery Order | 541511 | REQUEST FOR A CALL ORDER AGAINST BPA 951700-25-A-0001 FOR SUPPORT SERVICES FOR THE OFFICE OF CONTRACTS. POP: 9/16/2026 - 11/15/2026 COR: J.R | $435,888 | $435,888 | September 17, 2026 | November 15, 2026 | Fairfax, VA | usaspending.gov |
| 95170022F0465 | PERATON INC. | U.S. Agency for Global Media | Delivery Order | 541511 | EPERFORMANCE TECHNICAL SUPPORT SERVICES | $422,028 | $728,175 | September 30, 2022 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 95170025F0120 | CELLENTIA INFORMATION TECHNOLOGY COMPANY | U.S. Agency for Global Media | Delivery Order | 541511 | THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN | $403,735 | $403,735 | September 29, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95170019C0001 | EMERGENT, LLC | U.S. Agency for Global Media | Definitive Contract | 541511 | IGF::OT::IGF ADOBE WEB AND APPLICATION ANALYTICS TOOL | $352,968 | $4,701,391 | October 9, 2018 | June 7, 2024 | Virginia Beach, VA | usaspending.gov |
| 95170020C0241 | ONE DIVERSIFIED LLC | U.S. Agency for Global Media | Definitive Contract | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $289,069 | $2,090,894 | September 24, 2020 | March 25, 2025 | Washington, DC | usaspending.gov |
| 95170024C0361 | CAPITAL AXIS SOLUTIONS LLC | U.S. Agency for Global Media | Definitive Contract | 541511 | OCIO BUSINESS SUPPORT SERVICES | $179,993 | $179,993 | September 27, 2024 | March 25, 2025 | Gaithersburg, MD | usaspending.gov |
| 95170026F0347 | VINSYS INFORMATION TECHNOLOGY, INC. | U.S. Agency for Global Media | Delivery Order | 541511 | VAILMAIL DMARC SERVICES | $45,706 | $45,706 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 95170021P0025 | MICROPOWER CORP | U.S. Agency for Global Media | Purchase Order | 541511 | MUSIC SCHEDULING SOFTWARE | $34,560 | $138,240 | February 1, 2021 | December 1, 2025 | Little Rock, AR | usaspending.gov |
| 95170024P0314 | PROJILITY, INC. | U.S. Agency for Global Media | Purchase Order | 541511 | THIS PROCUREMENT IS FOR (100) HOURS OF PROJILITY SUPPORT SERVICES FOR OUR CLOUD TENANCY OF PROJECT ONLINE (PWA) AND THE ASSOCIATED HAMMERHEA | $25,000 | $25,000 | September 1, 2024 | August 31, 2025 | Chevy Chase, MD | usaspending.gov |
| 95170026P0016 | MYERS INFORMATION SYSTEMS, INC | U.S. Agency for Global Media | Purchase Order | 541511 | ANNUAL TECHNICAL SUPPORT AGREEMENT FOR MYERS PROTRACK SOFTWARE | $14,483 | $14,483 | January 26, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 95170025P0044 | MYERS INFORMATION SYSTEMS, INC | U.S. Agency for Global Media | Purchase Order | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $9,661 | $9,661 | December 27, 2024 | December 26, 2025 | Westfield, MA | usaspending.gov |
| 95170022P0033 | MYERS INFORMATION SYSTEMS, INC | U.S. Agency for Global Media | Purchase Order | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $9,380 | $27,462 | December 27, 2021 | December 26, 2024 | Westfield, MA | usaspending.gov |
| 95170023F0400 | TYLER FEDERAL, LLC | U.S. Agency for Global Media | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE CLOUD BASED, HUMAN RESOURCES REASONABLE ACCOMMODATION SOFTWARE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 9 | $5,378 | $224,140 | September 25, 2023 | September 24, 2025 | Herndon, VA | usaspending.gov |
| 95170022P0222 | SIMILARWEB, INC. | U.S. Agency for Global Media | Purchase Order | 541511 | SIMILAR WEB PLATFORM | $0 | $98,450 | September 23, 2022 | September 28, 2024 | Washington, DC | usaspending.gov |
| 95170023F0135 | GUIDEPOINT SECURITY LLC | U.S. Agency for Global Media | Delivery Order | 541511 | PROFESSIONAL SERVICES FOR ZERO TRUST ASSESSMENT | $-3 | $76,931 | April 28, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 95170021C0334 | DIVERSE SYSTEMS GROUP, LLC | U.S. Agency for Global Media | Definitive Contract | 541511 | COMPUTER PROGRAMMING SERVICES | $-2,238 | $365,976 | September 24, 2021 | May 29, 2023 | Washington, DC | usaspending.gov |
| BBG50F1700026 | NORTHROP GRUMMAN SYSTEMS CORPORATION | U.S. Agency for Global Media | Delivery Order | 541511 | EPERFORMANCE IGF::OT::IGF | $-5,514 | $585,963 | April 1, 2017 | April 17, 2024 | Herndon, VA | usaspending.gov |
| 95170023C0402 | ANALYTICA LLC | U.S. Agency for Global Media | Definitive Contract | 541511 | DESIGN, DEVELOP, ORGANIZE, TROUBLESHOOT, STREAMLINE, OPERATE, AND MAINTAIN DATA/ INFORMATION PIPELINES SUPPORTING PLATFORMS AND TOOLS USED T | $-34,277 | $1,170,723 | September 27, 2023 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 95170021P0247 | VIZUALL, INC. | U.S. Agency for Global Media | Purchase Order | 541511 | SCHEDUALL PROFESSIONAL SERVICES | $-37,350 | $120,750 | September 27, 2021 | September 27, 2022 | Chatsworth, CA | usaspending.gov |
| 95170022C0257 | ADVENT SVCS LLC | U.S. Agency for Global Media | Definitive Contract | 541511 | OCIO BUSINESS SUPPORT SERVICES | $-128,243 | $261,820 | July 1, 2022 | July 10, 2024 | Lynn Haven, FL | usaspending.gov |
| 95170021F0319 | DIVERSE SYSTEMS GROUP, LLC | U.S. Agency for Global Media | Delivery Order | 541511 | CIO ASSET MANAGEMENT PROFESSIONAL SUPPORT SERVICES | $-141,456 | $291,439 | September 23, 2021 | September 28, 2023 | Washington, DC | 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.