Data / Federal awards / NAICS 541512
NAICS 541512 Computer Systems Design Services: $97.1 billion in federal contracts to 4,502 recipients (FY2024 to FY2027)
Federal agencies obligated $97.1 billion under NAICS 541512, Computer Systems Design Services, across 37,274 contract awards to 4,502 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCENTURE FEDERAL SERVICES LLC ($8.1 billion), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($6.1 billion), BOOZ ALLEN HAMILTON INC ($5.8 billion). Department of Defense is the largest buyer with $23.5 billion. 25 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 37,274
- Obligated
- $97.1 billion
- Named recipients
- 4,502
- Buying agencies
- 64
- Small business share of obligations
- 23%
- Full and open competition share
- 87%
- Set aside share
- 11%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 568 | $8.08 billion | 8.3% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 430 | $6.08 billion | 6.3% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 303 | $5.83 billion | 6.0% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 234 | $4.45 billion | 4.6% |
| CACI, INC. - FEDERAL | Other Than Small Business | 148 | $4.09 billion | 4.2% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 464 | $4.08 billion | 4.2% |
| ORACLE HEALTH GOVERNMENT SERVICES, INC. | Other Than Small Business | 41 | $3.95 billion | 4.1% |
| LEIDOS, INC. | Other Than Small Business | 10,564 | $3.70 billion | 3.8% |
| PERATON INC. | Other Than Small Business | 182 | $2.56 billion | 2.6% |
| SALIENT CRGT, INC. | Other Than Small Business | 49 | $2.23 billion | 2.3% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 193 | $2.15 billion | 2.2% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 19 | $1.97 billion | 2.0% |
| LEIDOS, INC. | Other Than Small Business | 42 | $1.65 billion | 1.7% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 53 | $1.41 billion | 1.4% |
| LEIDOS, INC. | Other Than Small Business | 33 | $1.25 billion | 1.3% |
| CGI FEDERAL INC. | Other Than Small Business | 75 | $1.09 billion | 1.1% |
| MICROSOFT CORPORATION | Other Than Small Business | 193 | $1.01 billion | 1.0% |
| ANDURIL INDUSTRIES, INC. | Small Business | 23 | $832.8 million | 0.9% |
| LIBERTY IT SOLUTIONS LLC | Other Than Small Business | 12 | $738.1 million | 0.8% |
| ECS FEDERAL, LLC | Other Than Small Business | 37 | $691.8 million | 0.7% |
| SERCO INC | Other Than Small Business | 24 | $665.3 million | 0.7% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 66 | $623.2 million | 0.6% |
| IT CONCEPTS, INC. | Small Business | 33 | $614 million | 0.6% |
| MAXIMUS FEDERAL SERVICES, INC. | Other Than Small Business | 31 | $594.4 million | 0.6% |
| STEAMPUNK, INC. | Small Business | 62 | $583 million | 0.6% |
| COMPANION DATA SERVICES LLC | Other Than Small Business | 4 | $544 million | 0.6% |
| SOLDIERPOINT DIGITAL HEALTH, LLC | Other Than Small Business | 86 | $529.6 million | 0.5% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 125 | $509.3 million | 0.5% |
| GUIDEHOUSE INC. | Other Than Small Business | 23 | $465.9 million | 0.5% |
| CACI NSS, LLC | Other Than Small Business | 19 | $465.4 million | 0.5% |
| TISTA SCIENCE AND TECHNOLOGY CORPORATION | Small Business | 40 | $431.3 million | 0.4% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 13 | $424.7 million | 0.4% |
| GOVCIO, LLC | Other Than Small Business | 19 | $392.2 million | 0.4% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 20 | $384.1 million | 0.4% |
| COGNOSANTE MVH LLC | Other Than Small Business | 10 | $371.7 million | 0.4% |
| HPI FEDERAL LLC | Other Than Small Business | 4,140 | $337.7 million | 0.3% |
| VETERANS EZ INFO INC. | Small Business | 20 | $326.1 million | 0.3% |
| COLE ENGINEERING SERVICES, INC. | Other Than Small Business | 16 | $322.9 million | 0.3% |
| CDW GOVERNMENT LLC | Other Than Small Business | 807 | $304.5 million | 0.3% |
| EPSILON INC | Small Business | 23 | $272 million | 0.3% |
| GUIDEHOUSE DIGITAL LLC | Other Than Small Business | 36 | $270.1 million | 0.3% |
| EMPOWER AI, INC. | Other Than Small Business | 25 | $249.2 million | 0.3% |
| INNOVATIVE MANAGEMENT CONCEPTS, INC | Other Than Small Business | 18 | $246.1 million | 0.3% |
| BELL BOEING JOINT PROJECT OFFICE | Other Than Small Business | 17 | $237 million | 0.2% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 7 | $232.9 million | 0.2% |
| ESIMPLICITY INC | Small Business | 23 | $228.1 million | 0.2% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 26 | $222.8 million | 0.2% |
| VALIANT SOLUTIONS, LLC | Small Business | 27 | $222.8 million | 0.2% |
| ALPHA OMEGA INTEGRATION LLC | Small Business | 26 | $221.9 million | 0.2% |
| INSERSO CORPORATION | Small Business | 9 | $216.9 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 20,423 | $23.54 billion | LEIDOS, INC. |
| General Services Administration | 3,131 | $18.22 billion | BOOZ ALLEN HAMILTON INC |
| Department of Veterans Affairs | 821 | $13.49 billion | ORACLE HEALTH GOVERNMENT SERVICES, INC. |
| Department of Health and Human Services | 2,785 | $10.04 billion | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of Homeland Security | 1,435 | $8.10 billion | CACI, INC. - FEDERAL |
| Department of the Treasury | 659 | $3.66 billion | ACCENTURE FEDERAL SERVICES LLC |
| Department of State | 382 | $3.00 billion | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
| Department of Commerce | 669 | $2.09 billion | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of Justice | 1,263 | $1.89 billion | ACCENTURE FEDERAL SERVICES LLC |
| Department of Education | 106 | $1.83 billion | ACCENTURE FEDERAL SERVICES LLC |
| Department of the Interior | 550 | $1.70 billion | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of Energy | 198 | $1.65 billion | ACCENTURE FEDERAL SERVICES LLC |
| Department of Agriculture | 489 | $1.60 billion | ACCENTURE FEDERAL SERVICES LLC |
| National Aeronautics and Space Administration | 1,318 | $1.59 billion | LEIDOS, INC. |
| Department of Transportation | 1,911 | $1.59 billion | CDW GOVERNMENT LLC |
| Securities and Exchange Commission | 95 | $736.4 million | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of Labor | 132 | $530.3 million | PERATON ENTERPRISE SOLUTIONS LLC |
| National Science Foundation | 66 | $304.2 million | BOOZ ALLEN HAMILTON INC |
| Social Security Administration | 57 | $232.9 million | IT CONCEPTS, INC. |
| Department of Housing and Urban Development | 58 | $172.6 million | DELOITTE CONSULTING LLP |
| Small Business Administration | 77 | $171.9 million | ADVANCED TECHNOLOGY LEADERS, INC. |
| Environmental Protection Agency | 84 | $170.1 million | VALIANT SOLUTIONS, LLC |
| Federal Communications Commission | 32 | $114.7 million | SOFT TECH CONSULTING, INC. |
| Nuclear Regulatory Commission | 29 | $100.4 million | TEKSYNAP CORPORATION |
| Executive Office of the President | 27 | $69.4 million | TCG INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.85 billion |
| FY2025 | $32.07 billion |
| FY2026 | $31.18 billion |
| FY2027 | $6.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 17,033 | $33.69 billion |
| R499 | Support- Professional: Other | 1,348 | $8.25 billion |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 664 | $6.34 billion |
| R425 | Support- Professional: Engineering/technical | 1,162 | $4.97 billion |
| D399 | IT and Telecom- Other IT and Telecommunications | 2,329 | $3.90 billion |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 620 | $3.57 billion |
| DG01 | IT and Telecom - Network Support Services (labor) | 272 | $3.47 billion |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 258 | $2.81 billion |
| R408 | Support- Professional: Program Management/support | 520 | $2.41 billion |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 332 | $1.92 billion |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22N0051EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 541512 | EHRM WAVES K, L, M (VISN 23) AND N, O (VISN 15) DEPLOYMENTS | $1,340,841,871 | $2,120,623,738 | September 28, 2022 | March 31, 2027 | Kansas City, KS | usaspending.gov |
| 47QFRA24F0005 | CACI, INC. - FEDERAL | General Services Administration | Delivery Order | 541512 | CDM DEFEND GROUP A BRIDGE TASK ORDER | $977,906,504 | $1,230,385,147 | May 1, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA24F0020 | SALIENT CRGT, INC. | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $918,180,041 | $1,218,574,970 | May 17, 2024 | May 16, 2029 | Alexandria, VA | usaspending.gov |
| 47QFCA24F0002 | PERATON INC. | General Services Administration | Delivery Order | 541512 | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVI | $827,597,429 | $1,206,617,722 | October 31, 2023 | May 16, 2027 | Tampa, FL | usaspending.gov |
| 36C10B21N10070021 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER - BENEFITS INTEGRATED DELIVERY | $812,125,400 | $1,365,285,600 | May 17, 2021 | August 7, 2026 | Red Bank, NJ | usaspending.gov |
| 70B04C24F00001129 | CACI, INC. - FEDERAL | Department of Homeland Security | Delivery Order | 541512 | BORDER ENFORCEMENT APPLICATIONS FOR GOVERNMENT LEADING-EDGE INFORMATION TECHNOLOGY | $714,227,542 | $714,282,307 | September 30, 2024 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 47QFRA24F0006 | BOOZ ALLEN HAMILTON INC | General Services Administration | Delivery Order | 541512 | CDM DEFEND GROUP BD BRIDGE TASK ORDER | $710,477,776 | $1,124,011,032 | May 1, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 36C10B18N0003 | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF TASK ORDER 36C10B18N0003 UNDER IDIQ CONTRACT 36C10B18D5000 FOR OPERATIONAL MANAGEMENT SERVICES, TO INCLUDE HOSTING, FOR THE EHR | $670,875,367 | $1,511,268,663 | May 17, 2018 | August 16, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B22N10070023 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | Delivery Order | 541512 | NEW TO - EHRM PMO IO SUPPORT | $664,488,317 | $859,669,886 | September 28, 2022 | January 15, 2027 | Red Bank, NJ | usaspending.gov |
| 80TECH21DA002 | LEIDOS, INC. | National Aeronautics and Space Administration | IDC | 541512 | ADVANCED ENTERPRISE GLOBAL INFORMATION TECHNOLOGY SOLUTIONS CONTRACT. AS THE AGENCY WIDE COMMUNICATIONS SERVICES CONTRACT, AEGIS IS THE AGEN | $646,250,939 | $2,457,479,894 | May 1, 2022 | usaspending.gov | ||
| 47QFMA24F0014 | CACI, INC. - FEDERAL | General Services Administration | Delivery Order | 541512 | ENTERPRISE LEVEL IT EXPERTISE ELITE | $640,030,777 | $705,696,742 | March 1, 2024 | May 31, 2029 | Germany | usaspending.gov |
| 75FCMC23F0010 | SERCO INC | Department of Health and Human Services | Delivery Order | 541512 | ELIGIBILITY SUPPORT | $621,809,102 | $786,064,460 | July 1, 2023 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 47QFCA21F0001 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | Delivery Order | 541512 | THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. | $589,624,498 | $1,398,126,540 | November 30, 2020 | November 27, 2026 | Reston, VA | usaspending.gov |
| 47QFCA21F0018 | BOOZ ALLEN HAMILTON INC | General Services Administration | Delivery Order | 541512 | TASK ORDER (TO) 47QFCA21F0018 IS HEREBY AWARDED TO BOOZ ALLEN HAMILTON, INC. (BAH) TO PROVIDE ENTERPRISE LEVEL DATA TO THE OUSD(C), AND ITS | $585,610,791 | $1,602,230,952 | March 9, 2021 | February 15, 2025 | Washington, DC | usaspending.gov |
| 75FCMC21F0002 | ACCENTURE FEDERAL SERVICES LLC | Department of Health and Human Services | Delivery Order | 541512 | FEDERALLY FACILITATED EXCHANGE (FFE) | $569,064,341 | $806,199,661 | July 11, 2021 | January 10, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC25FJ022 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | Delivery Order | 541512 | THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH | $568,916,959 | $568,916,959 | February 20, 2025 | June 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 36C10B22N0047EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 541512 | EHRM OPERATIONS | $555,595,792 | $736,166,310 | May 1, 2022 | September 14, 2027 | Kansas City, KS | usaspending.gov |
| 75FCMC23F0002 | COMPANION DATA SERVICES LLC | Department of Health and Human Services | Delivery Order | 541512 | CONTINUOUSLY AVAILABLE CMS HOSTING ENVIRONMENT _ INFRASTRUCTURE AS A SERVICE | $544,290,913 | $574,375,692 | September 19, 2023 | February 28, 2027 | Columbia, SC | usaspending.gov |
| 47QFCA23F0058 | BOOZ ALLEN HAMILTON INC | General Services Administration | Delivery Order | 541512 | AWARD OF TASK ORDER 47QFCA23F0058 FOR DATA MODERNIZATION ACCELERATOR FOR CDC (DMAC). | $537,122,011 | $667,794,323 | October 23, 2023 | April 22, 2027 | Atlanta, GA | usaspending.gov |
| 47QFMA24F0013 | DELOITTE CONSULTING LLP | General Services Administration | Delivery Order | 541512 | AWARD OF INFORMATION TECHNOLOGY GLOBAL ENTERPRISE MANAGEMENT SERVICES IT GEMS REQUIREMENT | $486,965,499 | $532,449,271 | February 17, 2024 | August 14, 2027 | Seaside, CA | usaspending.gov |
| W52P1J20C0005 | ACCENTURE FEDERAL SERVICES LLC | Department of Defense | Definitive Contract | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $484,580,941 | $980,825,070 | December 10, 2019 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA20F0015 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $407,748,471 | $810,575,971 | December 18, 2019 | December 17, 2026 | Washington, DC | usaspending.gov |
| 91003119F0003 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | Delivery Order | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CA | $407,318,724 | $1,023,873,439 | February 20, 2019 | February 19, 2027 | Arlington, VA | usaspending.gov |
| 36C10B24F0237 | DELOITTE CONSULTING LLP | Department of Veterans Affairs | Delivery Order | 541512 | THIS REQUIREMENT SHALL PROVIDE SUPPORT WHICH SHALL INCLUDE: CAPABILITY DELIVERY LIFECYCLE MANAGEMENT, ENHANCEMENT/DEVELOPMENT DELIVERY, CONF | $404,676,206 | $415,617,066 | August 1, 2024 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 36C10B24F0420 | IT CONCEPTS, INC. | Department of Veterans Affairs | Delivery Order | 541512 | ENDPOINT SUPPORT AND OPERATIONS MONITORING (ESOM)-IT SUPPORT SERVICES TO ASSIST EUS IN ACHIEVING ITS MISSION OF SERVING VETERANS AND THE PUB | $396,890,308 | $396,890,308 | September 30, 2024 | September 29, 2027 | Eatontown, NJ | 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.