Data / Federal awards / NAICS 541512 / Department of Transportation
Department of Transportation contracts under NAICS 541512 Computer Systems Design Services: $1.6 billion to 211 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.6 billion under NAICS 541512, Computer Systems Design Services, across 1,911 contract awards to 211 named recipients in fiscal years 2024 to 2027. The largest recipients are CDW GOVERNMENT LLC ($303.4 million), PERATON INC. ($275.3 million), L3HARRIS TECHNOLOGIES, INC. ($213.1 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 1,911
- Obligated
- $1.6 billion
- Named recipients
- 211
- Small business share of obligations
- 19%
- Full and open competition share
- 91%
- Set aside share
- 7%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| CDW GOVERNMENT LLC | Other Than Small Business | 755 | $303.4 million | 19.1% |
| PERATON INC. | Other Than Small Business | 20 | $275.3 million | 17.3% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $213.1 million | 13.4% |
| LEIDOS, INC. | Other Than Small Business | 1 | $184.1 million | 11.6% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 40 | $74.9 million | 4.7% |
| GROUNDSWELL CORPORATION | Other Than Small Business | 16 | $72.6 million | 4.6% |
| ADACEL SYSTEMS, INC. | Small Business | 39 | $38.7 million | 2.4% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 8 | $32.2 million | 2.0% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 29 | $30.9 million | 1.9% |
| CGH TECHNOLOGIES INC | Small Business | 6 | $23.4 million | 1.5% |
| ATAC | Other Than Small Business | 45 | $22.1 million | 1.4% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 21 | $20.8 million | 1.3% |
| CHANGEIS, INC. | Small Business | 6 | $19.4 million | 1.2% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 108 | $19.3 million | 1.2% |
| JVN COMMUNICATIONS INC | Other Than Small Business | 11 | $12 million | 0.8% |
| MAR-TIC JV | Small Business | 1 | $9.8 million | 0.6% |
| CONCORDANT LLC | Small Business | 1 | $9.5 million | 0.6% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 4 | $9.3 million | 0.6% |
| CYPHER, LLC | Small Business | 5 | $7.9 million | 0.5% |
| MICROSOFT CORPORATION | Other Than Small Business | 7 | $7.7 million | 0.5% |
| OBJECTSTREAM INC | Small Business | 3 | $7.2 million | 0.5% |
| FOXHOLE TECHNOLOGY LLC | Small Business | 4 | $7.1 million | 0.4% |
| AUTONOMIC INTEGRA LLC | Small Business | 3 | $6.6 million | 0.4% |
| VEROCEL, INC | Small Business | 3 | $6.4 million | 0.4% |
| BRAVIUM CONSULTING INC. | Small Business | 2 | $5.7 million | 0.4% |
| VISION QUEST SOLUTIONS INC | Small Business | 2 | $4.4 million | 0.3% |
| TERA CONSULTING INC. | Small Business | 4 | $4.1 million | 0.3% |
| FIDELITY NATIONAL INFORMATION SERVICES, INC. | Other Than Small Business | 1 | $3.4 million | 0.2% |
| UNITED DIGITAL PARTNERS LLC | Small Business | 1 | $3.1 million | 0.2% |
| BOOZ ALLEN HAMILTON INC. | Other Than Small Business | 6 | $2.8 million | 0.2% |
| GOLDMAN EDWARDS INC. | Small Business | 1 | $2.3 million | 0.1% |
| BEST VALUE TECHNOLOGY, INC. | Small Business | 3 | $2.2 million | 0.1% |
| LEIDOS, INC. | Other Than Small Business | 1 | $2.1 million | 0.1% |
| HILTON SOFTWARE LLC | Small Business | 9 | $2.1 million | 0.1% |
| SPRY METHODS, INC. | Small Business | 1 | $2 million | 0.1% |
| VERSATECH INC | Small Business | 3 | $2 million | 0.1% |
| TTW SOLUTIONS, INC. | Small Business | 2 | $1.6 million | 0.1% |
| DIAMOND INFORMATION SYSTEMS, L.L.C. | Small Business | 4 | $1.6 million | 0.1% |
| ASO INTERNATIONAL GROUP INC. | Small Business | 2 | $1.6 million | 0.1% |
| INFOPACT, INC. | Small Business | 1 | $1.5 million | 0.1% |
| THE CENTECH GROUP INC. | Small Business | 4 | $1.4 million | 0.1% |
| ACT-JV LLC | Small Business | 1 | $1.3 million | 0.1% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 2 | $1.3 million | 0.1% |
| ADSYNC TECHNOLOGIES, INC. | Small Business | 8 | $1.1 million | 0.1% |
| GOLDSCHMITT AND ASSOCIATES LLC | Small Business | 1 | $1.1 million | 0.1% |
| UNITED SOLUTIONS, LLC | Small Business | 1 | $995,947 | 0.1% |
| PROFESSIONAL SOLUTIONS1 LLC | Small Business | 1 | $868,546 | 0.1% |
| IFS NORTH AMERICA, INC. | Other Than Small Business | 7 | $708,564 | 0.0% |
| PATHWAY PARTNERS LLC | Small Business | 1 | $664,688 | 0.0% |
| PALANTIR TECHNOLOGIES INC. | Other Than Small Business | 1 | $500,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 1,654 | $1.41 billion |
| Federal Highway Administration | 118 | $51.3 million |
| Federal Transit Administration | 10 | $40 million |
| Federal Motor Carrier Safety Administration | 14 | $34.8 million |
| Pipeline and Hazardous Materials Safety Administration | 6 | $15.5 million |
| National Highway Traffic Safety Administration | 31 | $13.9 million |
| Immediate Office of the Secretary of Transportation | 52 | $11 million |
| Federal Railroad Administration | 12 | $4.3 million |
| Maritime Administration | 14 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $426.2 million |
| FY2025 | $380.4 million |
| FY2026 | $781 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 250 | $334.6 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 743 | $307.9 million |
| E1BC | Purchase of Radar and Navigational Facilities | 22 | $262.1 million |
| R425 | Support- Professional: Engineering/technical | 37 | $247.9 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 70 | $88 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 446 | $71.9 million |
| R408 | Support- Professional: Program Management/support | 50 | $41.1 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 24 | $29.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DTFAWA12D00058 | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | IDC | 541512 | DATA COMMUNICATIONS INTEGRATED SERVICES PROVIDER CONTRACT IGF::CL::IGF | $213,052,724 | $2,300,000,000 | September 20, 2012 | usaspending.gov | ||
| DTFAWA16C00021 | LEIDOS, INC. | Department of Transportation | Definitive Contract | 541512 | TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF | $184,074,903 | $588,339,595 | June 28, 2016 | June 29, 2028 | Washington, DC | usaspending.gov |
| 693KA726F00009 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. | $55,300,000 | $55,300,000 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 693KA726F00029 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | BRAND NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS) ENTERPRISE NEEDS PACKAGE | $49,702,112 | $49,702,112 | August 26, 2026 | January 19, 2029 | Washington, DC | usaspending.gov |
| 693KA726F00013 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE EIDS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. | $32,184,863 | $32,184,863 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 697DCK24F00226 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 541512 | ANNUAL RENEWAL FOR AIT PORTION OF THE ORACLE ELA LICENSES | $30,923,049 | $30,923,049 | February 26, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 693KA826F00055 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE RADIO- ACLS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT | $28,100,336 | $28,100,336 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 697DCK24F00214 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 541512 | ESC ORACLE SOFTWARE MAINTENANCE RENEWAL FOR THE DELPHI SYSTEM | $24,990,436 | $24,990,436 | February 21, 2024 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 693KA826F00054 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC. | $22,547,063 | $22,547,063 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 693KA826F00053 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRA | $22,155,161 | $22,155,161 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 693KA824F00125 | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | Delivery Order | 541512 | CSS-WX OY6 TASK ORDER | $16,705,085 | $16,705,085 | March 28, 2024 | August 31, 2025 | Melbourne, FL | usaspending.gov |
| 693KA726F00020 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | AAC NEEDS PACKAGE | $15,451,063 | $30,902,127 | March 6, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 693KA922F00158 | CGH TECHNOLOGIES INC | Department of Transportation | BPA Call | 541512 | ADIP SUPPORT. | $14,800,628 | $19,800,824 | August 12, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 693JK322F00016N | GROUNDSWELL CORPORATION | Department of Transportation | BPA Call | 541512 | NATIONAL PIPELINE MAPPING SYSTEM (NPMS) PROGRAM- GIS DATA PROCESSING, ANALYSIS, OPERATIONS, MAINTENANCE & DEVELOPMENT | $14,028,137 | $23,285,428 | July 8, 2022 | July 7, 2027 | Mclean, VA | usaspending.gov |
| 693KA724F00006 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND AWARD OPTIONAL CPFF CLIN 2.6 FOR TFMS SECOND LEVEL ENGINEERING (SLE) OF THE SUBJECT CONTRA | $13,038,608 | $13,038,608 | February 13, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 693JJ424F00002N | CHANGEIS, INC. | Department of Transportation | Delivery Order | 541512 | UNIFIED REGISTRATION SYSTEM (URS) | $12,749,343 | $12,749,343 | October 20, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693KA725F00003 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND AWARD OPTIONAL CPFF CLIN 2.8 FOR TFMS SECOND LEVEL ENGINEERING (SLE) OF THE SUBJECT TFM2 C | $12,126,468 | $12,126,468 | February 12, 2025 | February 11, 2026 | Washington, DC | usaspending.gov |
| 697DCK24F00060 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 541512 | ITAR-24-0340 - FEDRAMP HIGH SPLUNK SAAS SOLUTION BASE YEAR SW AND IMPLEMENTATION SERVICES. INCLUDES OPTION YEARS ONE AND TWO. | $11,287,587 | $11,287,587 | November 27, 2023 | November 29, 2025 | Atlantic City, NJ | usaspending.gov |
| 6973GH23F01439 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541512 | TASK 24 FOR ITSS | $11,276,726 | $12,736,656 | July 3, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA726F00012 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE TFDM NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. | $10,942,652 | $10,942,652 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 697DCK26F00246 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 541512 | ZSCALER FOR ANNUAL RENEWAL. | $10,349,981 | $10,349,981 | March 3, 2026 | March 13, 2027 | Oklahoma City, OK | usaspending.gov |
| 693KA921C00018 | MAR-TIC JV | Department of Transportation | Definitive Contract | 541512 | FRAMES PROCUREMENT | $9,767,953 | $22,264,023 | September 1, 2021 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 693KA726F00016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND AWARD OPTIONAL CPFF CLIN 2.9. FOR TFMS SECOND LEVEL ENGINEERING (SLE) OF THE TFM2 CONTRACT | $9,532,000 | $9,532,000 | February 17, 2026 | February 11, 2027 | Washington, DC | usaspending.gov |
| 693KA924C00006 | CONCORDANT LLC | Department of Transportation | Definitive Contract | 541512 | THE FAA IS MANDATED TO SECURE AND PERFORM PERIODIC REVIEWS OF ITS INFORMATION SYSTEMS. ESTABLISHING A SECURE BASELINE AND CONTINUOUS MONITOR | $9,489,398 | $9,489,398 | February 7, 2024 | August 12, 2026 | Washington, DC | usaspending.gov |
| 693KA726F00014 | PERATON INC. | Department of Transportation | Delivery Order | 541512 | THIS NEEDS PACKAGE IS FOR ALASKA WORKSTREAM PROGRAMS AWOS VWOS WCAM. | $9,399,528 | $9,399,528 | January 9, 2026 | December 31, 2028 | 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.