Data / Federal awards / NAICS 541519 / Corporation for National and Community Service
Corporation for National and Community Service contracts under NAICS 541519 Other Computer Related Services: $25.7 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Corporation for National and Community Service obligated $25.7 million under NAICS 541519, Other Computer Related Services, across 94 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are CGI FEDERAL INC. ($5.5 million), REGAN TECHNOLOGIES CORP ($4.6 million), ITCON SERVICES LLC ($4.5 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Corporation for National and Community Service under NAICS 541519, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Corporation for National and Community Service
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 94
- Obligated
- $25.7 million
- Named recipients
- 33
- Small business share of obligations
- 77%
- Full and open competition share
- 99%
- Set aside share
- 25%
- 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 |
|---|---|---|---|---|
| CGI FEDERAL INC. | Other Than Small Business | 1 | $5.5 million | 21.5% |
| REGAN TECHNOLOGIES CORP | Small Business | 1 | $4.6 million | 17.9% |
| ITCON SERVICES LLC | Small Business | 5 | $4.5 million | 17.5% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 16 | $2.4 million | 9.4% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 3 | $1.9 million | 7.3% |
| AATD LLC | Small Business | 2 | $1.2 million | 4.7% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $980,836 | 3.8% |
| GOVSMART, INC. | Small Business | 13 | $973,336 | 3.8% |
| TECHANAX LLC | Small Business | 5 | $584,496 | 2.3% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 5 | $343,506 | 1.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 7 | $288,246 | 1.1% |
| V3GATE, LLC | Small Business | 3 | $264,642 | 1.0% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 3 | $214,962 | 0.8% |
| GARTNER, INC. | Other Than Small Business | 1 | $201,272 | 0.8% |
| BAHFED CORP | Small Business | 4 | $137,140 | 0.5% |
| HR STRATEGIES CONSULTING USA INC. | Small Business | 2 | $110,770 | 0.4% |
| ESKILLZ CORP | Small Business | 1 | $70,125 | 0.3% |
| LEXISNEXIS RISK SOLUTIONS FL INC. | Other Than Small Business | 2 | $58,438 | 0.2% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 1 | $50,121 | 0.2% |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Other Than Small Business | 1 | $47,700 | 0.2% |
| FCN, INC. | Small Business | 1 | $45,099 | 0.2% |
| FOUR LLC | Small Business | 1 | $43,804 | 0.2% |
| BLUE TECH INC. | Small Business | 1 | $32,889 | 0.1% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $30,555 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $25,198 | 0.1% |
| HAWKMICRO LLC | Small Business | 1 | $15,909 | 0.1% |
| OGIS COMMUNICATION GROUP INC | Small Business | 1 | $15,455 | 0.1% |
| SKIPPPER SOLUTIONS, INC | Small Business | 1 | $14,387 | 0.1% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $12,540 | 0.0% |
| COMPUSULT LTD | Other Than Small Business | 1 | $0 | 0.0% |
| SAM LOGISTICS AND SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| CISCO OPENDNS LLC | Other Than Small Business | 1 | $-6,750 | -0.0% |
| CELLCO PARTNERSHIP | Other Than Small Business | 1 | $-24,490 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Corporation for National and Community Service | 94 | $25.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $2.6 million |
| FY2026 | $16.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 54 | $11.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $10 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2 | $1.2 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $980,836 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $843,966 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 11 | $708,330 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $344,265 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $233,933 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95332A26F00004 | CGI FEDERAL INC. | Corporation for National and Community Service | Delivery Order | 541519 | MOMENTUM FOLLOW-ON LICENSING, SOFTWARE, AND SUPPORT SERVICES | $5,536,490 | $8,882,164 | July 1, 2025 | June 30, 2029 | Washington, DC | usaspending.gov |
| 95332A26F00001 | REGAN TECHNOLOGIES CORP | Corporation for National and Community Service | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $4,597,423 | $6,424,946 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 95332A23F00012 | ITCON SERVICES LLC | Corporation for National and Community Service | Delivery Order | 541519 | AWARD FOR TRANSITION SUPPORT SERVICES IN MODERNIZING MISSION CRITICAL LEGACY GRANTS MANAGEMENT AND MEMBER/VOLUNTEER MANAGEMENT SYSTEMS. | $2,809,009 | $4,598,716 | March 27, 2023 | March 26, 2026 | Washington, DC | usaspending.gov |
| 95332A26F00025 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Corporation for National and Community Service | Delivery Order | 541519 | SOCRATA OPEN DATA PLATFORM ANNUAL LICENSE FOR AMERICORPS | $1,794,159 | $1,794,159 | June 3, 2026 | June 2, 2027 | Washington, DC | usaspending.gov |
| 95332A26F00016 | ITCON SERVICES LLC | Corporation for National and Community Service | Delivery Order | 541519 | TRANSITION SUPPORT SERVICES | $1,695,798 | $1,695,798 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| 95332A26F00036 | SOFTWARE INFORMATION RESOURCE CORP. | Corporation for National and Community Service | Delivery Order | 541519 | MS UNIFIED SUPPORT | $1,342,393 | $1,342,393 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95332A24F00038 | AATD LLC | Corporation for National and Community Service | Delivery Order | 541519 | FY24 LAPTOP PC-REFRESH AND ACCESSORIES | $1,203,430 | $1,203,430 | August 28, 2024 | December 1, 2024 | Washington, DC | usaspending.gov |
| 95332A24F00020 | THUNDERCAT TECHNOLOGY, LLC | Corporation for National and Community Service | Delivery Order | 541519 | PROFISEE MASTER DATA MANAGEMENT SOFTWARE AND ACCOMPANYING PRODUCTS/SERVICES. | $980,836 | $980,836 | April 19, 2024 | April 18, 2026 | Washington, DC | usaspending.gov |
| 95332A22F00021 | SOFTWARE INFORMATION RESOURCE CORP. | Corporation for National and Community Service | Delivery Order | 541519 | GOVDELIVERY BY GRANICUS | $375,256 | $879,633 | September 30, 2022 | April 21, 2025 | Washington, DC | usaspending.gov |
| 95332A24F00037 | V3GATE, LLC | Corporation for National and Community Service | Delivery Order | 541519 | ID.ME SOFTWARE | $240,733 | $240,733 | September 2, 2024 | April 21, 2025 | Colorado Springs, CO | usaspending.gov |
| 95332A26F00021 | GOVSMART, INC. | Corporation for National and Community Service | Delivery Order | 541519 | SERVICENOW LICENSES | $239,509 | $239,509 | July 15, 2026 | July 14, 2029 | Washington, DC | usaspending.gov |
| 95332A24F00044 | GARTNER, INC. | Corporation for National and Community Service | Delivery Order | 541519 | THIS TASK ORDER IS FOR SUBSCRIPTION FOR GARTNER THAT PROVIDES INSIGHTS AND SOLUTIONS ACROSS MANY AREAS OF HR, OFFERING CLIENTS ACTIONABLE AD | $201,272 | $201,272 | September 30, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| 95332A25F00015 | TECHANAX LLC | Corporation for National and Community Service | Delivery Order | 541519 | DRUVA INSYNC - ENTERPRISE ENDPOINT DATA BACKUP | $159,805 | $159,805 | June 5, 2025 | June 4, 2026 | Washington, DC | usaspending.gov |
| 95332A24F00009 | GOVSMART, INC. | Corporation for National and Community Service | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION SERVES TO PROVIDE LICENSURE SERVICES FOR SERVICENOW WHICH PROVIDES CLOUD- BASED PLATFORMS FOR AUTOMATING INFORMAT | $148,204 | $148,204 | November 17, 2023 | November 27, 2024 | Washington, DC | usaspending.gov |
| 95332A23F00036 | SOFTWARE INFORMATION RESOURCE CORP. | Corporation for National and Community Service | Delivery Order | 541519 | THIS AWARD IS MADE BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS/AMERICORPS) OFFICE OF PROCUREMENT SERVICES ON BEHALF OF THE O | $142,514 | $208,722 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 95332A24F00002 | TECHANAX LLC | Corporation for National and Community Service | Delivery Order | 541519 | DRUVA INSYNC RENEWAL PACKAGE | $137,747 | $137,747 | October 8, 2024 | October 8, 2024 | Woodbridge, VA | usaspending.gov |
| 95332A26F00035 | GOVSMART, INC. | Corporation for National and Community Service | Delivery Order | 541519 | MICROSTRATEGY STANDARD SUPPORT AND TECH SUPPORT EXTENSION PERIOD OF PERFORMANCE: 09/30/2026 - 09/29/2027 | $133,827 | $133,827 | September 10, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95332A24F00048 | TECHANAX LLC | Corporation for National and Community Service | Delivery Order | 541519 | CORNERSTONE ONDEMAND LEARNING MANAGEMENT SYSTEM | $116,622 | $116,622 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 95332A23F00019 | SOFTWARE INFORMATION RESOURCE CORP. | Corporation for National and Community Service | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE RENEWALS OF ADOBE LICENSES. | $115,859 | $229,376 | June 3, 2023 | June 2, 2025 | Washington, DC | usaspending.gov |
| 95332A26F00006 | REDHAWK IT SOLUTIONS, LLC | Corporation for National and Community Service | Delivery Order | 541519 | ATLASSIAN JIRA WITH PLUGINS | $109,890 | $109,890 | January 16, 2026 | January 16, 2027 | Washington, DC | usaspending.gov |
| 95332A23F00043 | INTEGRATION TECHNOLOGIES GROUP, INC. | Corporation for National and Community Service | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A CONFERENCE ROOM TECHNICAL REFRESH FOR AMERICORPS HEADQUARTERS. | $100,908 | $822,517 | September 27, 2023 | April 21, 2025 | Washington, DC | usaspending.gov |
| 95332A26F00024 | TECHANAX LLC | Corporation for National and Community Service | Delivery Order | 541519 | DRUVA BACKUP LICENSES | $96,443 | $96,443 | May 19, 2026 | May 18, 2029 | Woodbridge, VA | usaspending.gov |
| 95332A25F00007 | REDHAWK IT SOLUTIONS, LLC | Corporation for National and Community Service | Delivery Order | 541519 | ATLASSIAN JIRA WITH PLUGINS | $93,026 | $93,026 | January 17, 2025 | January 23, 2026 | Woodbridge, VA | usaspending.gov |
| 95332A24F00033 | NEW TECH SOLUTIONS, INC. | Corporation for National and Community Service | Delivery Order | 541519 | ZOOM LICENSES SOFTWARE TO BE USED TO CONDUCT TRAININGS AND WEBINARS. | $90,863 | $90,863 | August 7, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 95332A24F00032 | GOVSMART, INC. | Corporation for National and Community Service | Delivery Order | 541519 | ACQUIRE SECURE REMOTE SUPPORT SOFTWARE | $86,538 | $86,538 | September 1, 2024 | August 31, 2025 | Charlottesville, 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.