Data / Federal awards / NAICS 541519 / Consumer Product Safety Commission
Consumer Product Safety Commission contracts under NAICS 541519 Other Computer Related Services: $20.3 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Consumer Product Safety Commission obligated $20.3 million under NAICS 541519, Other Computer Related Services, across 147 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVCONNECTION INC ($5.1 million), MINDPETAL SOFTWARE SOLUTIONS, LLC ($3.0 million), EXECUTIVE INFORMATION SYSTEMS, L.L.C. ($1.1 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Consumer Product Safety Commission 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 Product Safety Commission
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 147
- Obligated
- $20.3 million
- Named recipients
- 51
- Small business share of obligations
- 70%
- Full and open competition share
- 97%
- Set aside share
- 12%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| GOVCONNECTION INC | Other Than Small Business | 5 | $5.1 million | 24.9% |
| MINDPETAL SOFTWARE SOLUTIONS, LLC | Small Business | 2 | $3 million | 14.6% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 7 | $1.1 million | 5.6% |
| SWISH DATA CORPORATION | Small Business | 5 | $1 million | 5.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 2 | $1 million | 5.0% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 6 | $964,246 | 4.7% |
| STANDARD-BLAZAR, LLC | Small Business | 8 | $761,650 | 3.7% |
| FEDTEC VENTURES LLC | Small Business | 1 | $659,245 | 3.2% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 11 | $628,717 | 3.1% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 6 | $557,213 | 2.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $522,246 | 2.6% |
| TECHANAX LLC | Small Business | 2 | $508,028 | 2.5% |
| EQUINIX GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 2 | $492,782 | 2.4% |
| FCN, INC. | Small Business | 6 | $363,138 | 1.8% |
| DISYS SOLUTIONS, INC. | Small Business | 2 | $321,682 | 1.6% |
| VARFED LLC | Small Business | 1 | $304,740 | 1.5% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $295,427 | 1.5% |
| ACCESSAGILITY LLC | Small Business | 3 | $265,807 | 1.3% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 3 | $252,859 | 1.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $210,423 | 1.0% |
| 4 STAR TECHNOLOGIES, INC. | Small Business | 6 | $191,636 | 0.9% |
| OGIS COMMUNICATION GROUP INC | Small Business | 1 | $177,743 | 0.9% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 4 | $162,403 | 0.8% |
| GOVSMART, INC. | Small Business | 5 | $150,844 | 0.7% |
| THREE WIRE SYSTEMS, LLC | Small Business | 4 | $150,084 | 0.7% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $128,196 | 0.6% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 3 | $125,652 | 0.6% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 5 | $112,741 | 0.6% |
| ABBA TECHNOLOGIES, INC. | Small Business | 1 | $94,697 | 0.5% |
| NIRA INC | Small Business | 1 | $94,310 | 0.5% |
| ALVAREZ LLC | Small Business | 4 | $89,109 | 0.4% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $64,222 | 0.3% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 4 | $53,760 | 0.3% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 3 | $42,865 | 0.2% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $40,866 | 0.2% |
| REGENCY CONSULTING INC | Small Business | 3 | $40,370 | 0.2% |
| CONDREY CORP | Other Than Small Business | 2 | $36,839 | 0.2% |
| BLUE TECH INC. | Small Business | 2 | $35,326 | 0.2% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $34,762 | 0.2% |
| F-CONCEPTS, INC. | Small Business | 1 | $32,742 | 0.2% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $26,508 | 0.1% |
| VERIZON WASHINGTON, DC INC. | Other Than Small Business | 1 | $15,706 | 0.1% |
| DISTILLERSR INC. | Other Than Small Business | 1 | $14,880 | 0.1% |
| EMERGENT, LLC | Other Than Small Business | 1 | $12,981 | 0.1% |
| THE REMI GROUP LLC | Other Than Small Business | 1 | $5,894 | 0.0% |
| AURORA SYSTEMS CONSULTING INC | Small Business | 1 | $0 | 0.0% |
| R3 LLC | Small Business | 1 | $-2,100 | -0.0% |
| SIKICH FEDERAL INC. | Other Than Small Business | 2 | $-3,363 | -0.0% |
| GOVPLACE, LLC | Other Than Small Business | 1 | $-14,630 | -0.1% |
| CELLCO PARTNERSHIP | Other Than Small Business | 2 | $-57,823 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Consumer Product Safety Commission | 147 | $20.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5.8 million |
| FY2026 | $9.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $4.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 53 | $4.4 million |
| R702 | Support- Management: Data Collection | 2 | $3 million |
| DC10 | IT and Telecom - Data Center As A Service | 30 | $1.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 11 | $1.6 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 14 | $1.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 7 | $987,377 |
| R699 | Support- Administrative: Other | 1 | $659,245 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 61320623F0034 | GOVCONNECTION INC | Consumer Product Safety Commission | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $4,933,262 | $5,939,636 | May 1, 2023 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 61320626F2025 | MINDPETAL SOFTWARE SOLUTIONS, LLC | Consumer Product Safety Commission | BPA Call | 541519 | CONTRACTOR SUPPORT FOR DATA ANALYTICS RELATED TASKS UNDER THE NEW DATA SOLUTIONS BPA. | $2,959,930 | $2,959,930 | August 12, 2026 | August 11, 2027 | Vienna, VA | usaspending.gov |
| 61320623F2058 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Consumer Product Safety Commission | BPA Call | 541519 | SAS VIYA LICENSE AND HOSTING SERVICE | $1,007,109 | $1,627,830 | September 30, 2023 | September 4, 2025 | Bethesda, MD | usaspending.gov |
| 61320623F0058 | THUNDERCAT TECHNOLOGY, LLC | Consumer Product Safety Commission | Delivery Order | 541519 | MY #10.2 - NETWORK MODERNIZATION | $678,553 | $1,026,369 | July 25, 2023 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 61320626F0062 | FEDTEC VENTURES LLC | Consumer Product Safety Commission | Delivery Order | 541519 | U.S. CPSC'S CONSUMER HOTLINE SERVICES | $659,245 | $659,245 | September 28, 2026 | September 27, 2031 | Bethesda, MD | usaspending.gov |
| 61320625F0046 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Consumer Product Safety Commission | Delivery Order | 541519 | RENEW AKAMAI LICENSES | $596,059 | $596,059 | August 1, 2025 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 61320625P0015 | EQUINIX GOVERNMENT SOLUTIONS LLC | Consumer Product Safety Commission | Purchase Order | 541519 | NETWORK CONNECTIVITY SERVICES TO CPSC HQ AND 5RP | $390,516 | $390,516 | July 16, 2025 | July 16, 2027 | Rockville, MD | usaspending.gov |
| 61320625F0008 | TECHANAX LLC | Consumer Product Safety Commission | Delivery Order | 541519 | VMWARE RENEWAL | $382,872 | $382,872 | January 27, 2025 | January 9, 2027 | Bethesda, MD | usaspending.gov |
| 61320624F0023 | SWISH DATA CORPORATION | Consumer Product Safety Commission | Delivery Order | 541519 | CHECK POINT SECURITY SERVICES | $380,096 | $380,096 | March 28, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 61320626F0044 | THUNDERCAT TECHNOLOGY, LLC | Consumer Product Safety Commission | Delivery Order | 541519 | ZSCALER SOFTWARE LICENSE | $343,589 | $343,589 | July 28, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 61320625F0009 | SWISH DATA CORPORATION | Consumer Product Safety Commission | Delivery Order | 541519 | CHECKPOINT RENEWAL | $336,198 | $336,198 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 61320625F0047 | VARFED LLC | Consumer Product Safety Commission | Delivery Order | 541519 | TECHNICAL AND SUPPORT SERVICES TO THE U.S. CONSUMER PRODUCT SAFETY COMMISSION | $304,740 | $304,740 | August 5, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 61320625F0059 | COUNTERTRADE PRODUCTS, INC. | Consumer Product Safety Commission | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT | $295,427 | $295,427 | September 17, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 61320626F0012 | SWISH DATA CORPORATION | Consumer Product Safety Commission | Delivery Order | 541519 | CHECK POINT SECURITY SERVICES | $288,073 | $288,073 | March 18, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 61320624F0014 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Consumer Product Safety Commission | Delivery Order | 541519 | RELATIVITY LITIGATION SOFTWARE LICENSE RENEWAL | $274,123 | $274,123 | February 8, 2024 | February 1, 2026 | Bethesda, MD | usaspending.gov |
| 61320625F0014 | STANDARD-BLAZAR, LLC | Consumer Product Safety Commission | Delivery Order | 541519 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES | $213,277 | $213,277 | March 26, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 61320626F0048 | NEW TECH SOLUTIONS, INC. | Consumer Product Safety Commission | Delivery Order | 541519 | SUPPORT FOR MICROSOFT PRODUCTS | $206,098 | $206,098 | July 28, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 61320626F0013 | STANDARD-BLAZAR, LLC | Consumer Product Safety Commission | Delivery Order | 541519 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES | $196,900 | $196,900 | March 24, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 61320624F0031 | STANDARD-BLAZAR, LLC | Consumer Product Safety Commission | Delivery Order | 541519 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES | $190,980 | $190,980 | May 8, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 61320626F0034 | FCN, INC. | Consumer Product Safety Commission | Delivery Order | 541519 | APPIAN LICENSES EXPIRE ON 6/28/26. USER LICENSES NEED TO BE RENEWED TO CONTINUE USING APPIAN, WHICH IS USED BY DCM. | $185,849 | $185,849 | June 12, 2026 | June 28, 2027 | Bethesda, MD | usaspending.gov |
| 61320620F0058 | CARAHSOFT TECHNOLOGY CORP | Consumer Product Safety Commission | Delivery Order | 541519 | AKAMAI BUNDLE | $183,359 | $854,025 | September 1, 2020 | August 31, 2025 | Chevy Chase, MD | usaspending.gov |
| 61320624F0060 | DISYS SOLUTIONS, INC. | Consumer Product Safety Commission | Delivery Order | 541519 | CISCO SMARTNET | $182,646 | $182,646 | September 26, 2024 | September 25, 2025 | Ashburn, VA | usaspending.gov |
| 61320625F0011 | OGIS COMMUNICATION GROUP INC | Consumer Product Safety Commission | Delivery Order | 541519 | RENEW APPIAN LICENSES FOR DCM - 315 ENTERPRISE USER LICENSE AND 200 APPLICATION INPUT-ONLY USER. | $177,743 | $177,743 | June 29, 2025 | June 28, 2026 | Cincinnati, OH | usaspending.gov |
| 61320624F0038 | SOFTWARE INFORMATION RESOURCE CORP. | Consumer Product Safety Commission | Delivery Order | 541519 | RENEW APPIAN LICENSES FOR DCM - 315 ENTERPRISE USER LICENSE AND 200 TEMP0 READ ONLY USER LICENSES. | $160,704 | $160,704 | June 10, 2024 | June 28, 2025 | Washington, DC | usaspending.gov |
| 61320625F0023 | SOFTWARE INFORMATION RESOURCE CORP. | Consumer Product Safety Commission | Delivery Order | 541519 | ADOBE RENEWAL | $158,674 | $158,674 | May 18, 2025 | May 17, 2027 | Bethesda, 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.