Data / Federal awards / NAICS 541512 / Department of Education
Department of Education contracts under NAICS 541512 Computer Systems Design Services: $1.8 billion to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $1.8 billion under NAICS 541512, Computer Systems Design Services, across 106 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCENTURE FEDERAL SERVICES LLC ($925.5 million), MAXIMUS FEDERAL SERVICES, INC. ($327.7 million), PERATON ENTERPRISE SOLUTIONS LLC ($210.6 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Education under NAICS 541512, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Education
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 106
- Obligated
- $1.8 billion
- Named recipients
- 47
- Small business share of obligations
- 14%
- Full and open competition share
- 82%
- Set aside share
- 4%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 9 | $925.5 million | 50.6% |
| MAXIMUS FEDERAL SERVICES, INC. | Other Than Small Business | 1 | $327.7 million | 17.9% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 1 | $210.6 million | 11.5% |
| VALIANT SOLUTIONS, LLC | Small Business | 15 | $90.9 million | 5.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 2 | $82.6 million | 4.5% |
| SKYEPOINT DECISIONS, INC. | Small Business | 2 | $46.2 million | 2.5% |
| T-REX SOLUTIONS LLC | Small Business | 1 | $33.8 million | 1.8% |
| GROUNDSWELL CORPORATION | Small Business | 16 | $17.1 million | 0.9% |
| JAZZ SOLUTIONS INC. | Small Business | 4 | $14.6 million | 0.8% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 2 | $14.2 million | 0.8% |
| CLEAR VANTAGE POINT SOLUTIONS II LLC | Small Business | 1 | $13.9 million | 0.8% |
| METAPHASE CONSULTING LLC | Small Business | 1 | $6 million | 0.3% |
| TECHNIK INC | Small Business | 1 | $5.4 million | 0.3% |
| AREEVA SOLUTIONS, LLC | Small Business | 1 | $4.5 million | 0.2% |
| COVALENT SOLUTIONS LLC | Small Business | 1 | $4.3 million | 0.2% |
| DV UNITED LLC | Small Business | 1 | $4 million | 0.2% |
| INTERACTIVE PROCESS TECHNOLOGY, LLC | Small Business | 1 | $3 million | 0.2% |
| SUGPIAT DEFENSE, LLC | Small Business | 1 | $2.7 million | 0.1% |
| TISTA SCIENCE AND TECHNOLOGY CORPORATION | Small Business | 2 | $2.7 million | 0.1% |
| ICATALYST, INC. | Small Business | 1 | $2.4 million | 0.1% |
| A SQUARE GROUP LLC | Small Business | 1 | $2.3 million | 0.1% |
| PROMETHEUS DIGITAL LLC | Small Business | 2 | $1.8 million | 0.1% |
| EKIN SOLUTIONS INC. | Small Business | 1 | $1.8 million | 0.1% |
| AMA CONSULTING LLC | Small Business | 2 | $1.6 million | 0.1% |
| IMPROVIX TECHNOLOGIES INC | Small Business | 1 | $1.5 million | 0.1% |
| ZIP ZAP IT SOLUTIONS LLC | Small Business | 4 | $866,370 | 0.0% |
| THE CENTECH GROUP INC. | Small Business | 1 | $855,855 | 0.0% |
| SENSELINK LLC | Small Business | 1 | $802,953 | 0.0% |
| SD SOLUTIONS LLC | Small Business | 1 | $616,582 | 0.0% |
| EXPEDITEINFOTECH, INC. | Small Business | 1 | $530,493 | 0.0% |
| AKIMA DATA MANAGEMENT LLC | Small Business | 1 | $430,420 | 0.0% |
| GLOBAL TECH INC. | Other Than Small Business | 1 | $207,815 | 0.0% |
| MBL TECHNOLOGIES, INC. | Small Business | 1 | $132,466 | 0.0% |
| APTNEXUS LLC | Small Business | 1 | $108,845 | 0.0% |
| BRYTECH INC | Small Business | 1 | $102,846 | 0.0% |
| NAVIGATION NORTH CORP | Small Business | 1 | $84,410 | 0.0% |
| TCG INC | Small Business | 1 | $0 | 0.0% |
| DELMOCK TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| DIRECTVIZ SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| EMERGENT, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| STARS II PARTNERSHIP JOINT VENTURE LLC | Small Business | 1 | $-4 | -0.0% |
| RESEARCH TRIANGLE INSTITUTE | Other Than Small Business | 1 | $-16,105 | -0.0% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 1 | $-69,187 | -0.0% |
| AINS, LLC | Small Business | 1 | $-84,841 | -0.0% |
| LUMARK TECHNOLOGIES, INC. | Small Business | 2 | $-601,701 | -0.0% |
| TECHOP SOLUTIONS INTERNATIONAL, INC. | Small Business | 6 | $-613,204 | -0.0% |
| INNOSOFT CORPORATION | Small Business | 1 | $-1,238,312 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 106 | $1.83 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $367.6 million |
| FY2025 | $578.4 million |
| FY2026 | $882.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R415 | Support- Professional: Technology Sharing/utilization | 1 | $407.3 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $387.7 million |
| R710 | Support- Management: Financial | 3 | $336.7 million |
| D301 | IT and Telecom- Facility Operation and Maintenance | 1 | $210.6 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 7 | $149.5 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 9 | $107.5 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 3 | $58.9 million |
| D313 | IT and Telecom- Computer Aided Design/computer Aided Manufacturing (cad/cam) | 2 | $49.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 91003125C0013 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | Definitive Contract | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $383,121,393 | $468,932,432 | August 1, 2025 | July 31, 2031 | Arlington, VA | usaspending.gov |
| 91003125C0011 | MAXIMUS FEDERAL SERVICES, INC. | Department of Education | Definitive Contract | 541512 | THE PURPOSE OF DMCS IS TO MANAGE THE DEFAULT LOAN PORTFOLIO, AND STORE, MANAGE, PROTECT, AND PROVIDE STUDENT LOAN DEBTORS IN DEFAULT AVAILAB | $327,711,284 | $451,781,409 | February 1, 2025 | January 31, 2027 | Mclean, VA | usaspending.gov |
| EDFSA15O0090 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Education | Delivery Order | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLIC | $210,644,573 | $617,788,965 | September 28, 2015 | July 31, 2027 | Chantilly, VA | usaspending.gov |
| 91003126F0083 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | Delivery Order | 541512 | ACCENTURE SHALL OPERATE, MAINTAIN, AND CONTINUOUSLY IMPROVE FEDERAL STUDENT AID COVERED DIGITAL SERVICES, AND ALL ASSOCIATED DIGITAL ASSETS, | $84,066,254 | $187,433,233 | September 30, 2026 | February 19, 2028 | Arlington, VA | usaspending.gov |
| 91990018F0014 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Education | Delivery Order | 541512 | CRITICAL FUNCTIONS: PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES - INTEGRATION (PIVOT-I) - THE PIVOT-I CONTRACTOR IS RESPONSIBLE FOR | $49,342,142 | $176,936,385 | March 1, 2018 | April 30, 2026 | Falls Church, VA | usaspending.gov |
| 91003121F0328 | SKYEPOINT DECISIONS, INC. | Department of Education | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY RISK MANAGEMENT | $46,159,285 | $73,144,417 | August 17, 2021 | December 5, 2026 | Sterling, VA | usaspending.gov |
| 91990024F0014 | T-REX SOLUTIONS LLC | Department of Education | Delivery Order | 541512 | PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - HOSTING (PIVOT-H) | $33,830,816 | $33,830,816 | May 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 91990026F0033 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Education | Delivery Order | 541512 | PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES-INTEGRATOR FOLLOW-ON | $33,242,039 | $33,242,039 | May 1, 2026 | April 30, 2027 | Falls Church, VA | usaspending.gov |
| 91990024F0051 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | Delivery Order | 541512 | IES DIGITAL MODERNIZATION PHASE 2 | $25,913,608 | $25,913,608 | September 23, 2024 | September 22, 2027 | Arlington, VA | usaspending.gov |
| 91003126F0076 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | BPA Call | 541512 | FSA CLOUD SUPPORT SERVICES. COMPREHENSIVE CLOUD INFRASTRUCTURE AND OPERATIONAL SERVICES TO SUPPORT THE MIGRATION OF EXISTING ENVIRONMENTS IN | $25,066,400 | $25,066,400 | September 25, 2026 | February 19, 2028 | Arlington, VA | usaspending.gov |
| 91990024F0011 | VALIANT SOLUTIONS, LLC | Department of Education | Delivery Order | 541512 | DEPARTMENT OF EDUCATION DATA SECURITY AND SERVICES OPERATIONS CONTRACT (EDSSOC) TASK ORDER | $17,666,211 | $17,666,211 | June 21, 2024 | June 20, 2027 | Henderson, NC | usaspending.gov |
| 91990025F0033 | VALIANT SOLUTIONS, LLC | Department of Education | BPA Call | 541512 | CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 2 | $16,200,915 | $16,200,915 | July 1, 2025 | June 30, 2026 | Henderson, NC | usaspending.gov |
| 91990023F0015 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Education | Delivery Order | 541512 | HOSTING | $15,638,734 | $32,043,617 | January 1, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 91003126F0010 | CLEAR VANTAGE POINT SOLUTIONS II LLC | Department of Education | Delivery Order | 541512 | ONE IDENTITY AND ACCESS MANAGEMENT SOLUTION (ONE IAMS) PROFESSIONAL SERVICES. | $13,949,716 | $13,949,716 | April 20, 2026 | August 31, 2031 | Fairfax, VA | usaspending.gov |
| 91990024F0319 | VALIANT SOLUTIONS, LLC | Department of Education | BPA Call | 541512 | CYBER DATA INNOVATION AND SERVICES (CDIS) CALL ORDER. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCI | $12,872,130 | $12,872,130 | July 1, 2024 | June 30, 2025 | Henderson, NC | usaspending.gov |
| 91990026F0014 | VALIANT SOLUTIONS, LLC | Department of Education | BPA Call | 541512 | CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 3 | $11,884,980 | $11,884,980 | July 1, 2024 | June 30, 2027 | Henderson, NC | usaspending.gov |
| 91990023F0315 | VALIANT SOLUTIONS, LLC | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES CALL ORDER. ALL TERMS IN GS-35F-290AA/91990023A0002 APPLY TO THIS BPA. | $9,017,880 | $11,933,444 | April 17, 2023 | April 16, 2027 | Henderson, NC | usaspending.gov |
| 91003123F0304 | GROUNDSWELL CORPORATION | Department of Education | BPA Call | 541512 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND P | $8,084,679 | $10,244,438 | March 15, 2023 | December 14, 2026 | Mclean, VA | usaspending.gov |
| 91990023F0340 | VALIANT SOLUTIONS, LLC | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES CALL ORDER # 2. ALL TERMS IN GS-35F-290AA/91990023A0002 APPLY TO THIS BPA. | $7,840,826 | $11,249,162 | September 1, 2023 | August 31, 2027 | Henderson, NC | usaspending.gov |
| 91990023F0047 | METAPHASE CONSULTING LLC | Department of Education | Delivery Order | 541512 | INFORMATION TECHNOLOGY AND INVESTMENT MANAGEMENT SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION. | $6,017,046 | $7,250,698 | July 26, 2023 | February 25, 2027 | Washington, DC | usaspending.gov |
| 91003123F0001 | TECHNIK INC | Department of Education | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE TESTING SERVICE SMALL APPLICATIONS, ENTERPRISE PERFORMANCE TESTING AND ENTERPRISE DEVSECO | $5,415,152 | $7,632,194 | March 20, 2023 | December 9, 2026 | Washington, DC | usaspending.gov |
| 91003124F0011 | JAZZ SOLUTIONS INC. | Department of Education | Delivery Order | 541512 | FSA REQUIRES OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE SAIG AND EFT SYSTEMS. THESE SERVICES INCLUDE OVERSIGHT OF DAILY SYSTE | $5,085,590 | $5,681,797 | June 17, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 91990024F0363 | VALIANT SOLUTIONS, LLC | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES (I4S) CALL ORDER 5 - OCIO VULNERABILITY MANAGEMENT PROGRAM (OVMP) AND OCIO CONTINGENCY PLANNIN | $4,918,809 | $4,918,809 | August 28, 2024 | August 27, 2026 | Henderson, NC | usaspending.gov |
| 91003125F0051 | AREEVA SOLUTIONS, LLC | Department of Education | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE EXPERT SERVICES TO ENSURE SUCCESSFUL EXECUTION OF THE MODERNIZATION INITIATIVE TO ESTABLISH A ROBUST | $4,473,093 | $4,473,093 | October 1, 2025 | September 30, 2027 | Chantilly, VA | 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.