Data / Federal awards / NAICS 541512 / National Science Foundation
National Science Foundation contracts under NAICS 541512 Computer Systems Design Services: $304.2 million to 28 recipients (FY2024 to FY2027)
National Science Foundation obligated $304.2 million under NAICS 541512, Computer Systems Design Services, across 66 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are BOOZ ALLEN HAMILTON INC ($154.9 million), BY LIGHT PROFESSIONAL IT SERVICES LLC ($45.2 million), SYNECTICS FOR MANAGEMENT DECISIONS, INC. ($38.9 million). 25 opportunities under this code are open on SAM.gov now.
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- Agency
- National Science Foundation
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 66
- Obligated
- $304.2 million
- Named recipients
- 28
- Small business share of obligations
- 27%
- Full and open competition share
- 96%
- Set aside share
- 3%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 2 | $154.9 million | 50.9% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 1 | $45.2 million | 14.9% |
| SYNECTICS FOR MANAGEMENT DECISIONS, INC. | Small Business | 1 | $38.9 million | 12.8% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 3 | $22.2 million | 7.3% |
| PENBAY TECHNOLOGY GROUP LLC | Small Business | 2 | $11 million | 3.6% |
| VMD SYSTEMS INTEGRATORS, LLC | Small Business | 5 | $9.8 million | 3.2% |
| CREATIVE BUSINESS SOLUTIONS, INC. | Small Business | 2 | $4.9 million | 1.6% |
| AGILITY TECHNOLOGIES INC. | Small Business | 10 | $3.7 million | 1.2% |
| THE BUILDING PEOPLE LLC | Small Business | 10 | $2.7 million | 0.9% |
| SOLIEL LLC | Small Business | 1 | $2.4 million | 0.8% |
| GBS DAKOTA IT, LLC | Small Business | 2 | $1.7 million | 0.6% |
| PRIWILS INC | Small Business | 1 | $1.1 million | 0.4% |
| PROFESSIONAL MANAGEMENT CONSULTING SERVICES LLC | Small Business | 1 | $1 million | 0.3% |
| FEDWRITERS, INC. | Small Business | 2 | $920,604 | 0.3% |
| SCOPE IT CONSULTING, LLC | Small Business | 1 | $899,515 | 0.3% |
| OLH TECHNICAL SERVICES, LLC | Small Business | 1 | $837,794 | 0.3% |
| GOLDBELT HAWK L.L.C. | Small Business | 1 | $768,982 | 0.3% |
| FEDERAL MANAGEMENT PARTNERS, LLC | Small Business | 2 | $459,954 | 0.2% |
| EXPEDITEINFOTECH, INC. | Small Business | 1 | $401,510 | 0.1% |
| LUX CONSULTING GROUP, INC. | Small Business | 1 | $280,920 | 0.1% |
| RIVA SOLUTIONS INC | Small Business | 4 | $269,988 | 0.1% |
| IBEX IT BUSINESS EXPERTS LLC | Small Business | 1 | $59,678 | 0.0% |
| CASE MANAGEMENT CONSULTING, LLC | Small Business | 2 | $48,276 | 0.0% |
| GBS SOLUTIONS CORP | Small Business | 3 | $47,606 | 0.0% |
| SAVAN NSG ALLIANCE, LLC | Small Business | 1 | $-15 | -0.0% |
| AGI MISSION SUPPORT SERVICES, INC. | Small Business | 1 | $-9,973 | -0.0% |
| ENQUIZIT LLC | Small Business | 1 | $-116,063 | -0.0% |
| DAKOTA CONSULTING INCORPORATED | Small Business | 2 | $-498,047 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Science Foundation | 66 | $304.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.6 million |
| FY2025 | $103 million |
| FY2026 | $100.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 20 | $162.8 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 3 | $59.4 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 5 | $38.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 5 | $11.3 million |
| R425 | Support- Professional: Engineering/technical | 4 | $10 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $7.9 million |
| R499 | Support- Professional: Other | 7 | $4.8 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $3.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 49100424F0001 | BOOZ ALLEN HAMILTON INC | National Science Foundation | Delivery Order | 541512 | INFORMATION TECHNOLOGY MISSION APPLICATION SUPPORT | $154,938,141 | $154,938,141 | January 1, 2024 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 49100420F0014 | BY LIGHT PROFESSIONAL IT SERVICES LLC | National Science Foundation | Delivery Order | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $45,170,616 | $103,676,700 | January 1, 2020 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 49100420F0036 | SYNECTICS FOR MANAGEMENT DECISIONS, INC. | National Science Foundation | Delivery Order | 541512 | EDAS | $38,898,757 | $80,337,513 | February 26, 2020 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 49100419F1050 | ACCENTURE FEDERAL SERVICES LLC | National Science Foundation | Delivery Order | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $14,281,325 | $54,509,167 | April 1, 2019 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 49100423F0244 | PENBAY TECHNOLOGY GROUP LLC | National Science Foundation | Delivery Order | 541512 | NCSES WEBSITE SUPPORT SERVICES - LOGICAL FOLLOW-ON | $11,069,975 | $11,524,665 | October 1, 2023 | March 31, 2027 | Union Hall, VA | usaspending.gov |
| 49100426F0013 | ACCENTURE FEDERAL SERVICES LLC | National Science Foundation | BPA Call | 541512 | NATIONAL SCIENCE FOUNDATION FINANCIAL MANAGEMENT CORE FUNCTIONS AND SUPPORT | $7,876,464 | $7,876,464 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 49100421F0016 | VMD SYSTEMS INTEGRATORS, LLC | National Science Foundation | Delivery Order | 541512 | DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $7,311,591 | $14,963,161 | February 1, 2021 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 49100422F0046 | CREATIVE BUSINESS SOLUTIONS, INC. | National Science Foundation | Delivery Order | 541512 | ESPCOR PROGRAM MONITORING SYSTEM | $3,136,285 | $5,514,472 | April 1, 2022 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 49100424F0102 | SOLIEL LLC | National Science Foundation | Delivery Order | 541512 | ETAP IT SUPPORT SERVICES. | $2,431,737 | $2,431,737 | May 28, 2024 | May 27, 2027 | Vienna, VA | usaspending.gov |
| 49100422C0012 | CREATIVE BUSINESS SOLUTIONS, INC. | National Science Foundation | Definitive Contract | 541512 | PROGRAM-LEVEL DATABASE AND ASSOCIATED SUPPORT SERVICES | $1,811,302 | $4,497,078 | May 10, 2022 | October 9, 2025 | Upper Marlboro, MD | usaspending.gov |
| 49100422F0104 | GBS DAKOTA IT, LLC | National Science Foundation | Delivery Order | 541512 | WEBSITE AND TECHNOLOGY SUPPORT SERVICES FOR TECHNOLOGY, INNOVATION AND PARTNERSHIPS (TIP) DIRECTORATE | $1,713,032 | $4,499,962 | July 1, 2022 | June 30, 2025 | Syracuse, UT | usaspending.gov |
| 49100426F0089 | VMD SYSTEMS INTEGRATORS, LLC | National Science Foundation | Delivery Order | 541512 | DIGITAL SUPPORT SERVICES | $1,527,917 | $1,527,917 | July 1, 2026 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 49100426C0001 | PRIWILS INC | National Science Foundation | Definitive Contract | 541512 | DATABASE AND ASSOCIATED SUPPORT FOR ENGINEERING RESEARCH CENTER (ERC) | $1,121,524 | $1,121,524 | December 1, 2025 | November 30, 2029 | Bowie, MD | usaspending.gov |
| 49100422F0024 | VMD SYSTEMS INTEGRATORS, LLC | National Science Foundation | Delivery Order | 541512 | WEB TECHNICAL SUPPORT SERVICES | $1,047,499 | $3,125,449 | May 1, 2022 | June 30, 2026 | Reston, VA | usaspending.gov |
| 49100424F0029 | PROFESSIONAL MANAGEMENT CONSULTING SERVICES LLC | National Science Foundation | Delivery Order | 541512 | BELMONT FORUM SECRETARIAT OPERATIONS AND COLLABORATIVE RESEARCH ACTION SUPPORT | $1,024,335 | $1,024,335 | March 11, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 49100426F0193 | AGILITY TECHNOLOGIES INC. | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $1,007,374 | $1,007,374 | September 24, 2026 | September 23, 2027 | Ashburn, VA | usaspending.gov |
| 49100423C0050 | SCOPE IT CONSULTING, LLC | National Science Foundation | Definitive Contract | 541512 | INVESTIGATIONS CASE MANAGEMENT SYSTEM REQUIREMENT | $899,515 | $1,930,663 | September 25, 2023 | September 24, 2027 | Duluth, GA | usaspending.gov |
| 49100425F0054 | THE BUILDING PEOPLE LLC | National Science Foundation | Delivery Order | 541512 | TASK #11 - OPY3 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $851,007 | $851,007 | June 15, 2025 | June 14, 2026 | Leesburg, VA | usaspending.gov |
| 49100422C0003 | OLH TECHNICAL SERVICES, LLC | National Science Foundation | Definitive Contract | 541512 | GRAPHIC DESIGN SUPPORT SERVICES | $837,794 | $3,698,053 | March 1, 2022 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 49100426F0192 | AGILITY TECHNOLOGIES INC. | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $789,676 | $789,676 | September 24, 2026 | September 23, 2027 | Ashburn, VA | usaspending.gov |
| 49100419F0074 | GOLDBELT HAWK L.L.C. | National Science Foundation | Delivery Order | 541512 | INTRANET MAINTENANCE SUPPORT SERVICES | $768,982 | $4,529,530 | December 1, 2019 | August 31, 2024 | Newport News, VA | usaspending.gov |
| 49100424F0103 | THE BUILDING PEOPLE LLC | National Science Foundation | Delivery Order | 541512 | TASK ORDER #9 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $763,502 | $763,502 | June 15, 2024 | June 14, 2025 | Leesburg, VA | usaspending.gov |
| 49100426F0073 | THE BUILDING PEOPLE LLC | National Science Foundation | Delivery Order | 541512 | TASK #14 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $735,101 | $735,101 | June 15, 2026 | June 14, 2027 | Leesburg, VA | usaspending.gov |
| 49100425F0114 | AGILITY TECHNOLOGIES INC. | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $623,355 | $623,355 | September 24, 2025 | September 23, 2026 | Ashburn, VA | usaspending.gov |
| 49100424F0187 | AGILITY TECHNOLOGIES INC. | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES: HELPDESK AND MAINTENANCE | $521,160 | $521,160 | September 25, 2024 | September 24, 2025 | Ashburn, VA | 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.