Data / Federal awards / NAICS 541512 / Department of the Interior
Department of the Interior contracts under NAICS 541512 Computer Systems Design Services: $1.7 billion to 194 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.7 billion under NAICS 541512, Computer Systems Design Services, across 550 contract awards to 194 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($540.3 million), GUIDEHOUSE INC. ($355.8 million), BOOZ ALLEN HAMILTON INC ($59.9 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 550
- Obligated
- $1.7 billion
- Named recipients
- 194
- Small business share of obligations
- 25%
- Full and open competition share
- 94%
- Set aside share
- 15%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 17 | $540.3 million | 31.7% |
| GUIDEHOUSE INC. | Other Than Small Business | 1 | $355.8 million | 20.9% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 14 | $59.9 million | 3.5% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 2 | $49.5 million | 2.9% |
| TEKSYNAP CORPORATION | Small Business | 13 | $45.8 million | 2.7% |
| NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Other Than Small Business | 5 | $45 million | 2.6% |
| NATIONWIDE IT SERVICES INC | Small Business | 99 | $37.8 million | 2.2% |
| RESEARCH DATA AND COMMUNICATION TECHNOLOGIES BENEFIT CORP | Small Business | 1 | $36.6 million | 2.1% |
| TUKNIK GOVERNMENT SERVICES LLC | Small Business | 1 | $33.6 million | 2.0% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 4 | $32.2 million | 1.9% |
| NTT DATA FEDHEALTH, INC. | Other Than Small Business | 3 | $32.2 million | 1.9% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 3 | $24.6 million | 1.4% |
| ARCTIC INFORMATION TECHNOLOGY, INC. | Small Business | 9 | $23.5 million | 1.4% |
| LEIDOS, INC. | Other Than Small Business | 3 | $22.7 million | 1.3% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 9 | $22.4 million | 1.3% |
| ASM RESEARCH, LLC | Other Than Small Business | 2 | $20.2 million | 1.2% |
| OCTO CONSULTING GROUP LLC | Other Than Small Business | 3 | $19.4 million | 1.1% |
| CUSTOMER VALUE PARTNERS, LLC | Small Business | 3 | $19 million | 1.1% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $15.3 million | 0.9% |
| GUIDEHOUSE DIGITAL LLC | Other Than Small Business | 3 | $14.4 million | 0.8% |
| ISENPAI LLC | Small Business | 2 | $13.3 million | 0.8% |
| METAPHASE CONSULTING LLC | Small Business | 4 | $13 million | 0.8% |
| AD HOC RESEARCH ASSOCIATES LLC | Small Business | 2 | $11.4 million | 0.7% |
| A3 TECH SOLUTIONS LLC | Small Business | 1 | $10.8 million | 0.6% |
| OMNICOM CONSULTING GROUP, INC. | Small Business | 2 | $9.7 million | 0.6% |
| WICHITA TRIBAL ENTERPRISES, LLC | Small Business | 2 | $9.7 million | 0.6% |
| SIERRA7, INC. | Small Business | 2 | $9 million | 0.5% |
| CLANGO, LLC | Small Business | 9 | $8 million | 0.5% |
| BROADLEAF, INC. | Small Business | 1 | $7.7 million | 0.5% |
| DKW COMMUNICATIONS INC | Small Business | 3 | $7.6 million | 0.4% |
| CHENEGA IT ENTERPRISE SERVICES, LLC | Small Business | 1 | $7.2 million | 0.4% |
| CAPGEMINI GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 4 | $6.7 million | 0.4% |
| GOLDBELT HAWK L.L.C. | Small Business | 1 | $6.7 million | 0.4% |
| FIRST LIGHT JV LLC | Small Business | 3 | $6.5 million | 0.4% |
| CHARTIS CONSULTING CORPORATION | Small Business | 2 | $5.7 million | 0.3% |
| CLEARFOCUS TECHNOLOGIES LLC | Small Business | 2 | $5.1 million | 0.3% |
| KONIAG EMERGING TECHNOLOGIES LLC | Small Business | 1 | $4.5 million | 0.3% |
| DIGITAL CONSULTANTS, LLC | Small Business | 1 | $4.5 million | 0.3% |
| POWTEC SOLUTIONS LLC | Small Business | 2 | $4.3 million | 0.3% |
| NUVITEK LLC | Small Business | 3 | $4.2 million | 0.2% |
| NATIVE HAWAIIAN VETERANS LLC | Small Business | 1 | $4.2 million | 0.2% |
| ARETECSBD LLC | Small Business | 1 | $4.1 million | 0.2% |
| INNOVATE! INC | Small Business | 2 | $4.1 million | 0.2% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 2 | $3.9 million | 0.2% |
| ESIMPLICITY INC | Small Business | 3 | $3.5 million | 0.2% |
| INCENTIVE TECHNOLOGY GROUP LLC | Other Than Small Business | 1 | $3.5 million | 0.2% |
| TENICA AND ASSOCIATES LLC | Small Business | 1 | $2.9 million | 0.2% |
| 3T-INNOVATIONS, LLC | Small Business | 1 | $2.8 million | 0.2% |
| GBS SOLUTIONS CORP | Small Business | 3 | $2.7 million | 0.2% |
| COVALENT SOLUTIONS LLC | Small Business | 1 | $2.6 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 233 | $1.51 billion |
| U.S. Geological Survey | 138 | $68.4 million |
| National Park Service | 58 | $44.6 million |
| Bureau of Safety and Environmental Enforcement | 12 | $42.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 19 | $16.6 million |
| U.S. Fish and Wildlife Service | 21 | $9.9 million |
| Bureau of Reclamation | 38 | $4.6 million |
| Bureau of Land Management | 23 | $4.6 million |
| Bureau of Ocean Energy Management | 4 | $3.2 million |
| Office of Surface Mining, Reclamation and Enforcement | 4 | $163,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638.1 million |
| FY2025 | $550.5 million |
| FY2026 | $516.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 96 | $843.8 million |
| R499 | Support- Professional: Other | 41 | $500.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 33 | $95.6 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 113 | $70.9 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 30 | $55.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 19 | $29.1 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 7 | $22 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 7 | $12.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F0882 | GUIDEHOUSE INC. | Department of the Interior | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, | $355,847,498 | $566,143,029 | September 17, 2023 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 140D0425F0041 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | TASK ORDER 6 - ENTERPRISE ENGAGEMENT | $138,049,221 | $164,214,251 | December 18, 2024 | December 17, 2026 | Falls Church, VA | usaspending.gov |
| 140D0425F0725 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | INDIAN HEALTH SERVICE ELECTRONIC HEALTH RECORD - TASK ORDER 7 - PILOT ENGAGEMENT | $107,067,425 | $123,847,207 | August 27, 2025 | August 26, 2026 | Falls Church, VA | usaspending.gov |
| 140D0425F0719 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | IHS EHR - TASK ORDER 8 - PROGRAM MANAGEMENT AND OPERATIONS | $61,724,815 | $86,019,136 | August 7, 2025 | August 6, 2026 | Falls Church, VA | usaspending.gov |
| 140D0422F0251 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of the Interior | Delivery Order | 541512 | PROGRAM EXECUTIVE OFFICE, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (PEO DHMS) DEFENSE MEDICAL INFORMATION EXCHANGE (DMIX) INTEROPERABILITY SUPP | $49,488,001 | $78,036,968 | March 27, 2022 | March 26, 2027 | Herndon, VA | usaspending.gov |
| 140D0426F0370 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES | $40,051,063 | $40,051,063 | May 1, 2026 | November 8, 2028 | Falls Church, VA | usaspending.gov |
| 140D0426F0672 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | ORDER 10 OF INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INDIAN HEALTH SERVICE (IHS) ELECTRONIC HEALTH RECORDS (EHR) MODERNIZATION - C | $37,141,097 | $78,780,141 | September 24, 2026 | November 8, 2027 | Falls Church, VA | usaspending.gov |
| 140D0424F0284 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | CONTRACT MANAGEMENT AND PROGRAM SUPPORT | $36,693,513 | $37,293,513 | February 12, 2024 | August 6, 2025 | Rockville, MD | usaspending.gov |
| 140D0424F0200 | RESEARCH DATA AND COMMUNICATION TECHNOLOGIES BENEFIT CORP | Department of the Interior | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF CYBER INFRASTRUCTURE AND COMPU | $36,621,192 | $38,049,620 | February 15, 2024 | February 14, 2029 | Garrett Park, MD | usaspending.gov |
| 140D0421C0002 | TUKNIK GOVERNMENT SERVICES LLC | Department of the Interior | Definitive Contract | 541512 | INFORMATION TECHNOLOGY (IT), ARTIFICIAL INTELLIGENCE (AI), AND MACHINE LEARNING (ML) PROGRAMMATIC SUPPORT SERVICES FOR THE DEPARTMENT OF DEF | $33,639,720 | $115,947,112 | December 23, 2020 | March 10, 2025 | Alexandria, VA | usaspending.gov |
| 140D0424F0955 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) CYBER TECHNOLOGY INFRASTRUCTURE SUPPORT S | $25,675,718 | $30,448,831 | August 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 140D0425F0253 | BOOZ ALLEN HAMILTON INC | Department of the Interior | Delivery Order | 541512 | BPIMSS BRIDGE CONTRACT | $24,626,248 | $37,474,873 | March 5, 2025 | March 5, 2026 | Rockville, MD | usaspending.gov |
| 140D0422F0114 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of the Interior | Delivery Order | 541512 | COMMERCIAL FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) APPROVED CLOUD HOSTING SERVICES THROUGH A MANAGED SERVICE PROVIDER (M | $23,863,511 | $41,333,333 | February 4, 2022 | February 3, 2028 | Reston, VA | usaspending.gov |
| 140D0424F1067 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | TASK ORDER NO. 4: ENTERPRISE BASELINE PLANNING | $23,055,218 | $58,055,218 | August 27, 2024 | August 26, 2025 | Falls Church, VA | usaspending.gov |
| 140D0423F0622 | LEIDOS, INC. | Department of the Interior | Delivery Order | 541512 | INDIAN HEALTH SERVICE (IHS), DIVISION OF ORAL HEALTH (DOH) FOLLOW-ON FOR ELECTRONIC DENTAL RECORDS (EDR) IMPLEMENTATION SUPPORT | $22,720,594 | $50,034,645 | May 17, 2023 | May 19, 2027 | Reston, VA | usaspending.gov |
| 140P2123C0043 | ARCTIC INFORMATION TECHNOLOGY, INC. | Department of the Interior | Definitive Contract | 541512 | RF- RBMS SUPPORT AND SUSTAINMENT SERVICE | $21,471,370 | $28,183,270 | September 5, 2023 | September 17, 2028 | Anchorage, AK | usaspending.gov |
| 140D0425F0775 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | NIH NIAID CYBER TECHNOLOGY INFRASTRUCTURE SYSTEMS SUPPORT SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF AL | $20,316,008 | $21,455,240 | August 15, 2025 | July 23, 2026 | Rockville, MD | usaspending.gov |
| 140D0422F0778 | OCTO CONSULTING GROUP LLC | Department of the Interior | Delivery Order | 541512 | APPLICATION DEVELOPMENT SUPPORT SERVICES (ADSS) | $19,032,255 | $32,446,638 | September 18, 2022 | September 17, 2027 | Rockville, MD | usaspending.gov |
| 140D0424F0615 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541512 | TASK ORDER 3: HOSTING ENVIRONMENT FOR THE ENTERPRISE HEALTH IT SOLUTION | $18,725,882 | $26,555,694 | June 7, 2024 | August 6, 2025 | Rockville, MD | usaspending.gov |
| 140D0424F0396 | ASM RESEARCH, LLC | Department of the Interior | Delivery Order | 541512 | THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTAT | $17,325,677 | $17,325,677 | March 5, 2024 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| 140D0424F1006 | NTT DATA FEDHEALTH, INC. | Department of the Interior | Delivery Order | 541512 | APPLICATION DEVELOPMENT SUPPORT SERVICES (ADSS) | $16,345,340 | $19,057,536 | August 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 140D0421F0658 | CUSTOMER VALUE PARTNERS, LLC | Department of the Interior | Delivery Order | 541512 | ENTERPRISE CYBERSECURITY SUPPORT SERVICES (ECSS) | $16,213,265 | $32,160,417 | September 21, 2021 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| 140D0420C0101 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of the Interior | Definitive Contract | 541512 | DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) DEVELOPMENT AND CONCEPT DEMONSTRATION OF ENDURING DATA ANALYTICS | $15,283,481 | $63,188,895 | September 6, 2020 | September 5, 2025 | Alexandria, VA | usaspending.gov |
| 140D0419F0318 | BOOZ ALLEN HAMILTON INC | Department of the Interior | Delivery Order | 541512 | BUSINESS PROCESS AND INFORMATION MANAGEMENT SUPPORT SERVICES (BPIMSS)SERVICES | $14,730,332 | $163,084,939 | September 4, 2019 | March 3, 2025 | Rockville, MD | usaspending.gov |
| 140D0424F0999 | DELOITTE CONSULTING LLP | Department of the Interior | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) BUSINESS AND SCIENCE DATA ANALYTICS SUPPO | $14,652,417 | $14,652,417 | August 16, 2024 | August 15, 2025 | Rockville, MD | 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.