Data / Federal awards / NAICS 541512 / Federal Communications Commission
Federal Communications Commission contracts under NAICS 541512 Computer Systems Design Services: $114.7 million to 21 recipients (FY2024 to FY2027)
Federal Communications Commission obligated $114.7 million under NAICS 541512, Computer Systems Design Services, across 32 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are SOFT TECH CONSULTING, INC. ($40.7 million), POWER AUCTIONS LLC ($21.7 million), EVOKE RESEARCH AND CONSULTING, LLC ($14.2 million). 25 opportunities under this code are open on SAM.gov now.
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- Agency
- Federal Communications Commission
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 32
- Obligated
- $114.7 million
- Named recipients
- 21
- Small business share of obligations
- 51%
- Full and open competition share
- 97%
- Set aside share
- 14%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| SOFT TECH CONSULTING, INC. | Other Than Small Business | 2 | $40.7 million | 35.5% |
| POWER AUCTIONS LLC | Small Business | 1 | $21.7 million | 18.9% |
| EVOKE RESEARCH AND CONSULTING, LLC | Small Business | 1 | $14.2 million | 12.4% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 3 | $12.1 million | 10.5% |
| OASYS INTERNATIONAL LLC | Small Business | 1 | $9.7 million | 8.4% |
| AA CONSULTING | Small Business | 2 | $6 million | 5.3% |
| LIGHT SPEED PARTNERS JV, LLC | Small Business | 1 | $4 million | 3.5% |
| CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Small Business | 1 | $2.9 million | 2.5% |
| TECHNATOMY CORPORATION | Other Than Small Business | 2 | $2.4 million | 2.1% |
| EMPOWER AI, INC. | Other Than Small Business | 3 | $1.6 million | 1.4% |
| T AND T CONSULTING SERVICES INC. | Small Business | 1 | $759,887 | 0.7% |
| CBTS TECHNOLOGY SOLUTIONS LLC | Other Than Small Business | 1 | $334,600 | 0.3% |
| HARTWOOD-ARMEDIA JV LLC | Small Business | 1 | $226,175 | 0.2% |
| BRYTECH INC | Small Business | 2 | $192,231 | 0.2% |
| INDIGO IT, LLC | Small Business | 1 | $0 | 0.0% |
| FCN, INC. | Small Business | 1 | $0 | 0.0% |
| TCG INC | Small Business | 2 | $-0 | -0.0% |
| LENTECH, INC | Small Business | 2 | $-41,826 | -0.0% |
| COGNIZANT GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $-86,621 | -0.1% |
| OASYS INTERNATIONAL CORPORATION | Small Business | 1 | $-1,237,162 | -1.1% |
| ZANTECH IT SERVICES, INC. | Other Than Small Business | 1 | $-1,425,482 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Communications Commission | 32 | $114.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.5 million |
| FY2025 | $33.2 million |
| FY2026 | $41 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $57.1 million |
| R499 | Support- Professional: Other | 7 | $17.6 million |
| DC10 | IT and Telecom - Data Center As A Service | 2 | $12.4 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 3 | $10.1 million |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $9.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $6.4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $714,425 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $695,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC23F0016 | SOFT TECH CONSULTING, INC. | Federal Communications Commission | Delivery Order | 541512 | INTEGRATED TECHNOLOGY SYSTEM SUPPORT ITSS | $40,019,799 | $58,877,665 | January 30, 2023 | January 29, 2027 | Chantilly, VA | usaspending.gov |
| 273FCC24C0004 | POWER AUCTIONS LLC | Federal Communications Commission | Definitive Contract | 541512 | AUCTION BIDDING SYSTEM SUPPORT SERVICES | $21,714,039 | $22,004,039 | April 4, 2024 | April 3, 2027 | Washington, DC | usaspending.gov |
| 273FCC23F0062 | EVOKE RESEARCH AND CONSULTING, LLC | Federal Communications Commission | Delivery Order | 541512 | OPERATIONAL INFRASTRUCTURE SUPPORT SERVICES (OISS) | $14,193,054 | $24,633,896 | June 1, 2023 | October 31, 2025 | Reston, VA | usaspending.gov |
| 273FCC22F0168 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Federal Communications Commission | Delivery Order | 541512 | DATA CENTER OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $9,893,201 | $24,683,102 | September 27, 2022 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 273FCC23F0121 | OASYS INTERNATIONAL LLC | Federal Communications Commission | Delivery Order | 541512 | THE REQUIREMENT IS FOR COMMERCIAL, NON-PERSONAL SERVICES TO PERFORM ENTERPRISE INFORMATION TECHNOLOGY (IT) TESTING SUPPORT. | $9,672,822 | $12,676,313 | August 8, 2023 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 273FCC24F0070 | LIGHT SPEED PARTNERS JV, LLC | Federal Communications Commission | Delivery Order | 541512 | SECURITY TESTING AND EVALUATION SUPPORT SERVICES | $4,026,735 | $4,034,885 | May 24, 2024 | May 27, 2027 | Ashburn, VA | usaspending.gov |
| 273FCC24F0138 | EMPOWER AI, INC. | Federal Communications Commission | Delivery Order | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $3,338,219 | $3,448,219 | September 1, 2024 | August 31, 2027 | Reston, VA | usaspending.gov |
| 273FCC25F0051 | AA CONSULTING | Federal Communications Commission | Delivery Order | 541512 | SECURITY PROGRAM SUPPORT (SPS) | $3,240,717 | $6,176,575 | April 20, 2025 | April 19, 2026 | Mclean, VA | usaspending.gov |
| 273FCC24C0008 | CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Federal Communications Commission | Definitive Contract | 541512 | VOICE OVER INTERNET PROTOCOL | $2,901,147 | $2,901,147 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 273FCC22F0076 | AA CONSULTING | Federal Communications Commission | Delivery Order | 541512 | IT SECURITY SUPPORT SERVICES | $2,790,980 | $8,708,567 | April 22, 2022 | April 19, 2025 | Mclean, VA | usaspending.gov |
| 273FCC26F0041 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Federal Communications Commission | Delivery Order | 541512 | BRIDGE TASK ORDER FROM 273FCC22F0168 | $2,501,721 | $2,501,721 | March 30, 2026 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 273FCC24F0113 | TECHNATOMY CORPORATION | Federal Communications Commission | Delivery Order | 541512 | AUCTIONS SYSTEM TESTING | $2,306,920 | $2,725,407 | July 26, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 273FCC24F0011 | T AND T CONSULTING SERVICES INC. | Federal Communications Commission | Delivery Order | 541512 | ELECTRONIC FILING SYSTEM DE-DUPLICATION SERVICES | $759,887 | $1,059,886 | December 7, 2023 | December 6, 2024 | Falls Church, VA | usaspending.gov |
| 273FCC22F0029 | SOFT TECH CONSULTING, INC. | Federal Communications Commission | Delivery Order | 541512 | NAICS: 541519 PSC: D399 SET-ASIDE: SMALL BUSINESS (SB) | $695,100 | $7,863,110 | January 25, 2022 | June 23, 2024 | Chantilly, VA | usaspending.gov |
| 273FCC26P0049 | CBTS TECHNOLOGY SOLUTIONS LLC | Federal Communications Commission | Purchase Order | 541512 | FCC EXPERIMENTAL LICENSING SYSTEM DISCOVERY | $334,600 | $334,600 | July 29, 2026 | October 27, 2026 | Cincinnati, OH | usaspending.gov |
| 273FCC22F0172 | HARTWOOD-ARMEDIA JV LLC | Federal Communications Commission | Delivery Order | 541512 | FOIA MANAGEMENT SERVICES | $226,175 | $486,264 | October 31, 2022 | October 30, 2027 | Stafford, VA | usaspending.gov |
| 273FCC26F0062 | BRYTECH INC | Federal Communications Commission | Delivery Order | 541512 | SPECTRUM PROTECT SOFTWARE CLOUD LICENSES | $184,731 | $184,731 | June 2, 2026 | May 28, 2027 | Atlanta, GA | usaspending.gov |
| 273FCC20F0123 | TECHNATOMY CORPORATION | Federal Communications Commission | Delivery Order | 541512 | AUCTIONS SYSTEM TESTING | $114,993 | $11,756,395 | August 1, 2020 | July 31, 2024 | Fairfax, VA | usaspending.gov |
| 273FCC23F0036 | LENTECH, INC | Federal Communications Commission | Delivery Order | 541512 | WEBTA SERVICES FOLLOW ON | $23,309 | $253,169 | February 10, 2023 | March 1, 2024 | Albuquerque, NM | usaspending.gov |
| 273FCC26F0013 | BRYTECH INC | Federal Communications Commission | Delivery Order | 541512 | GLOBAL DATA MIRRORING SYSTEM MAINTENANCE SERVICE | $7,500 | $7,500 | February 9, 2026 | February 8, 2027 | Atlanta, GA | usaspending.gov |
| 273FCC21F0207 | INDIGO IT, LLC | Federal Communications Commission | Delivery Order | 541512 | TEMPLATE MODERNIZATION SUPPORT | $0 | $519,810 | August 30, 2021 | June 30, 2022 | Reston, VA | usaspending.gov |
| 273FCC23P0074 | FCN, INC. | Federal Communications Commission | Purchase Order | 541512 | ARCHITECTURE DESIGN AND BLUEPRINT AND JOURNEY MAP | $0 | $112,149 | September 25, 2023 | May 15, 2024 | Rockville, MD | usaspending.gov |
| 273FCC23F0146 | TCG INC | Federal Communications Commission | Delivery Order | 541512 | ELECTRONIC COMMENT FILING SYSTEM | $-0 | $690,779 | September 18, 2023 | February 18, 2024 | Washington, DC | usaspending.gov |
| 273FCC20F0165 | TCG INC | Federal Communications Commission | Delivery Order | 541512 | ECFS MODERNIZATION | $-0 | $5,631,221 | November 2, 2020 | August 1, 2023 | Washington, DC | usaspending.gov |
| 273FCC20F0144 | LENTECH, INC | Federal Communications Commission | Delivery Order | 541512 | WEBTA SERVICES | $-65,135 | $666,230 | August 31, 2020 | August 31, 2023 | Albuquerque, NM | 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.