Data / Federal awards / NAICS 541512 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541512 Computer Systems Design Services: $8.1 billion to 445 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $8.1 billion under NAICS 541512, Computer Systems Design Services, across 1,435 contract awards to 445 named recipients in fiscal years 2024 to 2027. The largest recipients are CACI, INC. - FEDERAL ($766.0 million), ANDURIL INDUSTRIES, INC. ($655.2 million), SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($587.7 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 1,435
- Obligated
- $8.1 billion
- Named recipients
- 445
- Small business share of obligations
- 42%
- Full and open competition share
- 98%
- Set aside share
- 14%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CACI, INC. - FEDERAL | Other Than Small Business | 10 | $766 million | 9.5% |
| ANDURIL INDUSTRIES, INC. | Small Business | 14 | $655.2 million | 8.1% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 10 | $587.7 million | 7.3% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 52 | $566.2 million | 7.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 22 | $473.8 million | 5.9% |
| STEAMPUNK, INC. | Other Than Small Business | 23 | $345.6 million | 4.3% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 49 | $312.6 million | 3.9% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 11 | $285.5 million | 3.5% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 6 | $205.3 million | 2.5% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 11 | $195.8 million | 2.4% |
| INSERSO CORPORATION | Small Business | 2 | $167.2 million | 2.1% |
| EKAGRA PARTNERS, LLC | Small Business | 5 | $166.6 million | 2.1% |
| DV UNITED LLC | Small Business | 4 | $143.9 million | 1.8% |
| SALIENT CRGT, INC. | Other Than Small Business | 9 | $143.5 million | 1.8% |
| ALPHA OMEGA INTEGRATION LLC | Small Business | 6 | $122.8 million | 1.5% |
| LEIDOS, INC. | Other Than Small Business | 7 | $106.5 million | 1.3% |
| CGI FEDERAL INC. | Other Than Small Business | 4 | $98 million | 1.2% |
| SENTRILLION CORPORATION | Small Business | 103 | $84.8 million | 1.0% |
| ADG-REI TECHNOLOGY VENTURES, LLC | Small Business | 4 | $77 million | 1.0% |
| UNISSANT INC. | Small Business | 2 | $72.3 million | 0.9% |
| ITC FEDERAL, LLC | Other Than Small Business | 3 | $66 million | 0.8% |
| CAPGEMINI GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 5 | $64.9 million | 0.8% |
| ALETHIX, LLC | Other Than Small Business | 1 | $61.9 million | 0.8% |
| MAXIMUS FEDERAL SERVICES, INC. | Other Than Small Business | 1 | $58.8 million | 0.7% |
| OCTO METRIC LLC | Small Business | 2 | $58.4 million | 0.7% |
| GUIDEHOUSE DIGITAL LLC | Other Than Small Business | 4 | $56.3 million | 0.7% |
| CUSTOMER VALUE PARTNERS, LLC | Other Than Small Business | 5 | $52.7 million | 0.7% |
| AVER LLC | Small Business | 6 | $51.1 million | 0.6% |
| FOXHOLE TECHNOLOGY LLC | Small Business | 3 | $51.1 million | 0.6% |
| MONKTON, INC. | Small Business | 6 | $50.3 million | 0.6% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $49.7 million | 0.6% |
| EXCELLA, LLC | Small Business | 2 | $48.2 million | 0.6% |
| ARDENT MANAGEMENT CONSULTING, LLC | Small Business | 7 | $46.4 million | 0.6% |
| COMPUTER WORLD SERVICES, CORP. | Small Business | 8 | $44.6 million | 0.6% |
| HIGHLIGHT TECHNOLOGIES, LLC | Small Business | 1 | $43.4 million | 0.5% |
| GUIDEHOUSE LLP | Other Than Small Business | 11 | $41.3 million | 0.5% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 8 | $40.3 million | 0.5% |
| INADEV CORPORATION | Small Business | 1 | $40 million | 0.5% |
| QUASARS INCORPORATED | Small Business | 6 | $38.8 million | 0.5% |
| SYNERGIST JV LLC | Small Business | 17 | $35 million | 0.4% |
| ELLUMEN, INC. | Small Business | 6 | $31.7 million | 0.4% |
| ZERMOUNT, INC. | Small Business | 1 | $31.2 million | 0.4% |
| BRAVIUM CONSULTING INC. | Small Business | 5 | $30.4 million | 0.4% |
| OASYS INTERNATIONAL LLC | Small Business | 3 | $30.3 million | 0.4% |
| COMPQSOFT, INC. | Small Business | 1 | $29.4 million | 0.4% |
| COGNOSANTE CDS, LLC | Other Than Small Business | 1 | $27.3 million | 0.3% |
| 22ND CENTURY TECHNOLOGIES, INC. | Other Than Small Business | 2 | $26.6 million | 0.3% |
| VALIDATEK-CITI, LLC | Small Business | 7 | $26.2 million | 0.3% |
| CYBER SECURITY INNOVATIONS LLC | Small Business | 1 | $25 million | 0.3% |
| DUN & BRADSTREET, INC | Other Than Small Business | 1 | $24.5 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 291 | $3.20 billion |
| U.S. Citizenship and Immigration Services | 101 | $1.31 billion |
| Office of Procurement Operations | 242 | $1.16 billion |
| Transportation Security Administration | 111 | $794.2 million |
| U.S. Immigration and Customs Enforcement | 164 | $632.1 million |
| Federal Emergency Management Agency | 238 | $491.8 million |
| U.S. Coast Guard | 219 | $285.3 million |
| U.S. Secret Service | 42 | $151.6 million |
| Office of the Inspector General | 14 | $41.4 million |
| Federal Law Enforcement Training Center | 13 | $26 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.58 billion |
| FY2025 | $2.57 billion |
| FY2026 | $2.95 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 259 | $2.45 billion |
| Y1BG | Construction of Electronic and Communications Facilities | 13 | $655.2 million |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 8 | $584.5 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 65 | $554.8 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 29 | $429.5 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 62 | $407.4 million |
| R499 | Support- Professional: Other | 56 | $383 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 77 | $367.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70B02C26F00000035 | ANDURIL INDUSTRIES, INC. | Department of Homeland Security | Delivery Order | 541512 | PURCHASE OF TOWERS | $362,974,500 | $362,974,500 | December 25, 2025 | June 17, 2027 | Costa Mesa, CA | usaspending.gov |
| 70RDA124FR0000005 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541512 | OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED APPLICATIONS AND OTHER FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUC | $342,820,034 | $361,674,401 | December 31, 2023 | December 30, 2026 | Arlington, VA | usaspending.gov |
| 70B04C20F00001359 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Homeland Security | Delivery Order | 541512 | U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF INFORMATION TECHNOLOGY, (OIT) TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)' | $273,830,454 | $615,468,205 | September 15, 2021 | March 16, 2027 | Alexandria, VA | usaspending.gov |
| 70B04C23F00000074 | ACCENTURE FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $233,297,194 | $273,119,106 | January 25, 2023 | October 26, 2026 | Ashburn, VA | usaspending.gov |
| 70T03022F7667N003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/1 | $170,906,040 | $261,136,694 | November 16, 2022 | February 15, 2027 | Herndon, VA | usaspending.gov |
| 70B04C26F00000442 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Homeland Security | Delivery Order | 541512 | IT SUPPORT SERVICES | $149,453,675 | $149,453,675 | September 15, 2026 | September 14, 2027 | Reston, VA | usaspending.gov |
| 70FA6023F00000039 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Homeland Security | Delivery Order | 541512 | CDS BRIDGE CONTRACT POP 09/08/2023 - 09/07/2025 | $145,813,427 | $181,686,067 | September 8, 2023 | June 7, 2026 | Bethesda, MD | usaspending.gov |
| 70SBUR22F00000113 | DV UNITED LLC | Department of Homeland Security | Delivery Order | 541512 | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III | $133,340,568 | $186,063,117 | September 25, 2022 | December 24, 2026 | Camp Springs, MD | usaspending.gov |
| 70CTD022FR0000018 | INSERSO CORPORATION | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $124,380,073 | $202,180,782 | February 3, 2022 | February 2, 2027 | Vienna, VA | usaspending.gov |
| 70CTD023FR0000053 | STEAMPUNK, INC. | Department of Homeland Security | Delivery Order | 541512 | THIS AWARD IS FOR SECURITY ASSURANCE SUPPORT SERVICES (SASS) II | $121,573,070 | $146,935,290 | July 20, 2023 | March 7, 2027 | Washington, DC | usaspending.gov |
| 70B06C24F00000767 | STEAMPUNK, INC. | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR HR IT SERVICES OFF OF CIO SP3 SB | $120,994,476 | $120,994,476 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B04C24F00000184 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Homeland Security | Delivery Order | 541512 | IT SERVICE AND SUPPORT | $110,881,129 | $110,881,129 | March 2, 2024 | April 30, 2026 | Reston, VA | usaspending.gov |
| 70B04C20F00001357 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 541512 | CUSTOM AND BORDER PROTECTION'S TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)'S BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS) RE | $103,108,590 | $251,241,777 | September 26, 2021 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 70RDAD23FC0000131 | DELOITTE CONSULTING LLP | Department of Homeland Security | BPA Call | 541512 | SYSTEM INTEGRATION SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) | $97,313,968 | $112,209,558 | September 29, 2023 | January 28, 2027 | Arlington, VA | usaspending.gov |
| 70SBUR23F00000104 | CGI FEDERAL INC. | Department of Homeland Security | Delivery Order | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $91,529,073 | $104,213,718 | May 19, 2023 | July 14, 2027 | Fairfax, VA | usaspending.gov |
| 70T02020F3KOIA019 | ACCENTURE FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE ADAPTIVE MAINTENANCE SERVICES LIMITED TIER 2 SUPPORT SERVICES AND TIER 3 SUPPORT SERVICES FOR TECHNO | $78,783,926 | $138,296,680 | December 7, 2021 | December 6, 2026 | Arlington, VA | usaspending.gov |
| 70SBUR22F00000197 | ALPHA OMEGA INTEGRATION LLC | Department of Homeland Security | Delivery Order | 541512 | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III | $78,216,522 | $101,636,079 | September 1, 2022 | December 24, 2026 | Camp Springs, MD | usaspending.gov |
| 70SBUR20F00000275 | SALIENT CRGT, INC. | Department of Homeland Security | Delivery Order | 541512 | IT SUPPORT SERVICES | $74,920,437 | $170,769,375 | February 7, 2021 | February 6, 2026 | Washington, DC | usaspending.gov |
| 70SBUR22F00000112 | ADG-REI TECHNOLOGY VENTURES, LLC | Department of Homeland Security | Delivery Order | 541512 | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III | $74,841,454 | $110,807,705 | September 25, 2022 | December 24, 2026 | Camp Springs, MD | usaspending.gov |
| 70B04C20F00001314 | UNISSANT INC. | Department of Homeland Security | Delivery Order | 541512 | VETTING SERVIVCES | $72,292,355 | $153,789,290 | September 30, 2020 | September 27, 2026 | Herndon, VA | usaspending.gov |
| 70SBUR22F00000182 | EKAGRA PARTNERS, LLC | Department of Homeland Security | Delivery Order | 541512 | FRAUD INVESTIGATION NATIONAL SECURITY COORDINATED HEURISTICS (FINCH) OPERATIONS | $68,157,635 | $90,745,271 | September 9, 2022 | September 19, 2027 | Leesburg, VA | usaspending.gov |
| 70RDAD22FC0000107 | DELOITTE CONSULTING LLP | Department of Homeland Security | BPA Call | 541512 | TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE. | $68,077,238 | $109,682,091 | September 30, 2022 | January 29, 2027 | Washington, DC | usaspending.gov |
| 70SBUR21F00000121 | ALETHIX, LLC | Department of Homeland Security | Delivery Order | 541512 | SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED) | $61,886,807 | $126,998,078 | July 19, 2021 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| 70B02C26F00000480 | ANDURIL INDUSTRIES, INC. | Department of Homeland Security | Delivery Order | 541512 | DO 23 O&S WITH SOW. | $61,699,633 | $61,699,633 | July 21, 2026 | August 1, 2027 | Washington, DC | 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.