Data / Federal awards / NAICS 541519 / Consumer Financial Protection Bureau
Consumer Financial Protection Bureau contracts under NAICS 541519 Other Computer Related Services: $126.7 million to 71 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Consumer Financial Protection Bureau obligated $126.7 million under NAICS 541519, Other Computer Related Services, across 232 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are SENTURE LLC ($32.3 million), ACUMEN SOLUTIONS, INC. ($21.1 million), FCN, INC. ($18.4 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Consumer Financial Protection Bureau under NAICS 541519, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Consumer Financial Protection Bureau
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 232
- Obligated
- $126.7 million
- Named recipients
- 71
- Small business share of obligations
- 56%
- Full and open competition share
- 95%
- Set aside share
- 24%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| SENTURE LLC | Other Than Small Business | 1 | $32.3 million | 25.5% |
| ACUMEN SOLUTIONS, INC. | Other Than Small Business | 7 | $21.1 million | 16.7% |
| FCN, INC. | Small Business | 31 | $18.4 million | 14.5% |
| AAC INC. | Small Business | 1 | $10.7 million | 8.4% |
| LANCER INFORMATION SOLUTIONS, LLC | Small Business | 1 | $10.2 million | 8.0% |
| FEDSIGHT-JPI JV LLC | Small Business | 1 | $5.4 million | 4.2% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 4 | $3.2 million | 2.5% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 2 | $3.2 million | 2.5% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 9 | $2.9 million | 2.3% |
| RYANSH CORPORATE SOLUTIONS, INC. | Small Business | 1 | $2.3 million | 1.8% |
| CORESPHERE, LLC | Small Business | 1 | $2.1 million | 1.7% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 10 | $2 million | 1.6% |
| DATAWORLD, INC. | Small Business | 4 | $1.1 million | 0.9% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 5 | $1.1 million | 0.8% |
| ACCELERA SOLUTIONS INC | Small Business | 2 | $1 million | 0.8% |
| FORUM ONE COMMUNICATIONS CORP | Small Business | 5 | $938,283 | 0.7% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 4 | $929,707 | 0.7% |
| ACCESSAGILITY LLC | Small Business | 6 | $729,800 | 0.6% |
| BAHFED CORP | Small Business | 8 | $691,107 | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 6 | $627,143 | 0.5% |
| DISCOVER TECHNOLOGIES LLC | Small Business | 1 | $587,805 | 0.5% |
| COLOSSAL CONTRACTING LLC | Small Business | 2 | $520,098 | 0.4% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 8 | $510,981 | 0.4% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 1 | $456,381 | 0.4% |
| GOVSMART, INC. | Small Business | 7 | $367,437 | 0.3% |
| SUMMIT CONSULTING LLC | Small Business | 2 | $325,879 | 0.3% |
| BLUE TECH INC. | Small Business | 2 | $276,619 | 0.2% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 7 | $255,187 | 0.2% |
| COMMUNICATIONS RESOURCE INC | Small Business | 5 | $219,364 | 0.2% |
| FOUR LLC | Small Business | 2 | $201,029 | 0.2% |
| GOVPLACE, LLC | Small Business | 2 | $176,698 | 0.1% |
| SESAME SOFTWARE INC | Small Business | 2 | $169,680 | 0.1% |
| GUNNISON CONSULTING GROUP, INC. | Other Than Small Business | 4 | $168,919 | 0.1% |
| 4 STAR TECHNOLOGIES, INC. | Small Business | 6 | $147,598 | 0.1% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 1 | $140,843 | 0.1% |
| V3GATE, LLC | Small Business | 2 | $100,232 | 0.1% |
| EVERBRIDGE, INC. | Small Business | 2 | $85,198 | 0.1% |
| MONSTER GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 2 | $80,216 | 0.1% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 2 | $78,627 | 0.1% |
| LRP PUBLICATIONS, INC. | Small Business | 2 | $75,357 | 0.1% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $64,721 | 0.1% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 1 | $64,200 | 0.1% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1 | $53,596 | 0.0% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 5 | $43,775 | 0.0% |
| REGENCY CONSULTING INC | Small Business | 1 | $26,878 | 0.0% |
| TECHANAX LLC | Small Business | 1 | $13,967 | 0.0% |
| TECHNOMICS INC | Small Business | 1 | $6,504 | 0.0% |
| GARTNER, INC. | Other Than Small Business | 3 | $0 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $0 | 0.0% |
| FEDBIZ IT SOLUTIONS LLC | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Consumer Financial Protection Bureau | 232 | $126.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.7 million |
| FY2025 | $42.5 million |
| FY2026 | $31.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 1 | $32.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 88 | $25.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 8 | $16.3 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $10.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 15 | $9.3 million |
| R408 | Support- Professional: Program Management/support | 2 | $5.4 million |
| R425 | Support- Professional: Engineering/technical | 2 | $4.4 million |
| D325 | IT and Telecom- Data Centers and Storage | 2 | $4.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9531CB21F0046 | SENTURE LLC | Consumer Financial Protection Bureau | Delivery Order | 541519 | CONSUMER RESOURCE CENTER (CRC) | $32,323,701 | $54,984,754 | July 6, 2021 | January 11, 2027 | London, KY | usaspending.gov |
| 9531CB24F0042 | ACUMEN SOLUTIONS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT SERVICES BRIDGE | $13,188,214 | $13,188,214 | March 19, 2024 | May 30, 2025 | Mclean, VA | usaspending.gov |
| 9531CB23F0034 | AAC INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | INFORMATION TECHNOLOGY TECHNICAL SUPPORT SERVICES (TSS) | $10,698,998 | $16,047,413 | May 1, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 9531CB25F0024 | LANCER INFORMATION SOLUTIONS, LLC | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE RENEWAL LICENSES | $10,151,536 | $10,223,884 | January 2, 2025 | January 1, 2027 | Reston, VA | usaspending.gov |
| 9531CB25F0037 | FCN, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | AWS CLOUD HOSTING | $6,700,507 | $6,700,507 | March 11, 2025 | November 30, 2026 | Rockville, MD | usaspending.gov |
| 9531CB23F0087 | FEDSIGHT-JPI JV LLC | Consumer Financial Protection Bureau | Delivery Order | 541519 | PMO SUPPORT SERVICES | $5,362,940 | $17,608,458 | August 31, 2023 | March 30, 2025 | Leesburg, VA | usaspending.gov |
| 9531CB26F0127 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Consumer Financial Protection Bureau | BPA Call | 541519 | MANTECH - CYBERSECURITY SUPPORT SVCS BPA - RE-ISSUE BPA CALL 25F0127 (BFS TRANSF.) AS 26F0127 TO CORRECT PRISM ERROR & TO RE-OBLIGATE REMAIN | $3,383,809 | $12,346,962 | February 18, 2026 | October 15, 2026 | Herndon, VA | usaspending.gov |
| 9531CB25F0023 | COUNTERTRADE PRODUCTS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | SERVICENOW LICENSE RENEWAL | $3,068,384 | $3,068,384 | December 30, 2024 | December 30, 2026 | Arvada, CO | usaspending.gov |
| 9531CB20F0005 | FCN, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | CLOUD HOSTING SERVICES (AWS) | $3,059,574 | $12,518,594 | December 1, 2019 | March 10, 2025 | Rockville, MD | usaspending.gov |
| 9531CB18F0088 | ACUMEN SOLUTIONS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | ENTERPRISE PLATFORM SUPPORT SERVICES SIISS BPA CALL | $2,734,527 | $38,552,851 | September 28, 2018 | March 19, 2024 | Mclean, VA | usaspending.gov |
| 9531CB25F0018 | FCN, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | NUTANIX MAINTENANCE | $2,556,799 | $2,556,799 | December 23, 2024 | December 17, 2026 | Washington, DC | usaspending.gov |
| 9531CB24C0001 | RYANSH CORPORATE SOLUTIONS, INC. | Consumer Financial Protection Bureau | Definitive Contract | 541519 | MOBILITY SERVICES | $2,257,265 | $2,257,265 | February 1, 2024 | January 31, 2027 | Herndon, VA | usaspending.gov |
| 9531CB25F0055 | ACUMEN SOLUTIONS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT SERVICES BRIDGE | $2,105,472 | $2,105,472 | May 30, 2025 | November 30, 2025 | Mclean, VA | usaspending.gov |
| 9531CB26F0023 | CORESPHERE, LLC | Consumer Financial Protection Bureau | Delivery Order | 541519 | TASK ORDER SALESFORCE CRM SUPPORT FOR OPERATIONS AND ADAPTIVE MAINTENANCE | $2,099,835 | $2,099,835 | June 16, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 9531CB23F0004 | FCN, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | SPLUNK LICENSES | $1,951,401 | $2,896,836 | November 2, 2022 | November 1, 2025 | Washington, DC | usaspending.gov |
| 9531CB24F0020 | ADVANCED COMPUTER CONCEPTS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | SERVICENOW LICENSE RENEWALS | $1,873,459 | $1,873,459 | December 31, 2023 | December 30, 2024 | Mclean, VA | usaspending.gov |
| 9531CB26F0004 | ACUMEN SOLUTIONS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT SERVICES BRIDGE | $1,360,646 | $1,360,646 | December 1, 2025 | May 20, 2026 | Mclean, VA | usaspending.gov |
| 9531CB22F0084 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | ADDRESS VALIDATION TOOL | $1,183,856 | $1,524,690 | September 21, 2022 | September 20, 2027 | Berwyn Heights, MD | usaspending.gov |
| 9531CB25F0151 | GOVERNMENT ACQUISITIONS LLC | Consumer Financial Protection Bureau | Delivery Order | 541519 | RUBRIK HYBRID CLOUD SOLUTION | $1,054,345 | $1,054,345 | September 19, 2025 | September 18, 2027 | Washington, DC | usaspending.gov |
| 9531CB24F0024 | FCN, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | COHESITY MAINTENANCE RENEWAL | $1,032,307 | $1,032,307 | January 17, 2024 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 9531CB20F0052 | ACCELERA SOLUTIONS INC | Consumer Financial Protection Bureau | Delivery Order | 541519 | DATA CENTER CO-LOCATION SERVICES | $1,001,081 | $3,418,738 | April 1, 2020 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 9531CB26F0041 | ACUMEN SOLUTIONS, INC. | Consumer Financial Protection Bureau | BPA Call | 541519 | SALESFORCE ENTERPRISE PLATFORM SUPPORT | $986,868 | $986,868 | August 13, 2026 | December 12, 2026 | Mclean, VA | usaspending.gov |
| 9531CB24F0027 | FCN, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | LEGAL TECH NUTANIX MAINTENANCE RENEWAL | $960,201 | $960,201 | January 23, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 9531CB26F0022 | ACUMEN SOLUTIONS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT BRIDGE - MAY 2026 | $717,935 | $717,935 | May 21, 2026 | August 12, 2026 | Mclean, VA | usaspending.gov |
| 9531CB24F0029 | ADVANCED COMPUTER CONCEPTS, INC. | Consumer Financial Protection Bureau | Delivery Order | 541519 | MOBILE THREAT DEFENSE LICENSES | $712,223 | $712,223 | January 26, 2024 | January 25, 2027 | Mclean, VA | 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.