Data / Federal awards / NAICS 541519 / Council of the Inspectors General on Integrity and Efficiency
Council of the Inspectors General on Integrity and Efficiency contracts under NAICS 541519 Other Computer Related Services: $7.6 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Council of the Inspectors General on Integrity and Efficiency obligated $7.6 million under NAICS 541519, Other Computer Related Services, across 28 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are SMARTRONIX, LLC ($4.0 million), ELDER RESEARCH, INC. ($2.3 million), CARAHSOFT TECHNOLOGY CORP ($525,798). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Council of the Inspectors General on Integrity and Efficiency 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
- Council of the Inspectors General on Integrity and Efficiency
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 28
- Obligated
- $7.6 million
- Named recipients
- 13
- Small business share of obligations
- 36%
- Full and open competition share
- 30%
- Set aside share
- 0%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| SMARTRONIX, LLC | Other Than Small Business | 1 | $4 million | 52.5% |
| ELDER RESEARCH, INC. | Small Business | 2 | $2.3 million | 30.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 7 | $525,798 | 6.9% |
| PROMETHEUS DIGITAL LLC | Small Business | 2 | $195,970 | 2.6% |
| JK TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $80,271 | 1.1% |
| WINGSWEPT, LLC | Other Than Small Business | 1 | $67,687 | 0.9% |
| ENTRUST CORPORATION | Other Than Small Business | 2 | $66,568 | 0.9% |
| ISOFT SOLUTIONS, LLC | Other Than Small Business | 3 | $56,079 | 0.7% |
| POLL EVERYWHERE INC | Other Than Small Business | 2 | $40,000 | 0.5% |
| SYXSENSE INC. | Other Than Small Business | 1 | $29,441 | 0.4% |
| RELX INC. | Other Than Small Business | 1 | $19,788 | 0.3% |
| MENTOR RESOURCES INC | Small Business | 1 | $13,000 | 0.2% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $10,104 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Council of the Inspectors General on Integrity and Efficiency | 28 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $607,573 |
| FY2025 | $808,604 |
| FY2026 | $6.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $6.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 18 | $745,389 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 3 | $106,403 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $80,271 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $69,750 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $10,104 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9531BL26P0003 | SMARTRONIX, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | WEBSITE AND INFRASTRUCTURE SUPPORT BASE YEAR | $3,980,837 | $4,229,024 | November 8, 2025 | November 7, 2026 | Washington, DC | usaspending.gov |
| 9531BL25F0002 | ELDER RESEARCH, INC. | Council of the Inspectors General on Integrity and Efficiency | BPA Call | 541519 | BPA CALL IS FOR CIGIE TO PROCURE IT PROFESSIONAL SERVICES FROM ELDER RESEARCH, INC. BASE YEAR 09/01/25-10/31/25. BPA CALL AGAINST CIGIE AWAR | $2,307,033 | $3,300,004 | September 1, 2025 | November 20, 2026 | Fairfax, VA | usaspending.gov |
| 9531BL26P0160 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | NE04J ANNUAL RENEWAL | $283,750 | $283,750 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 9531BL24P0097 | PROMETHEUS DIGITAL LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | 850 HOURS OF SUPPORT ON CAP SERVICENOW | $146,929 | $146,929 | March 29, 2024 | March 29, 2024 | Washington, DC | usaspending.gov |
| 9531BL24P0110 | JK TECHNICAL SERVICES LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | JK MOVING - CIGIE IT PHASE 2 | $80,271 | $80,271 | April 30, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 9531BL25P0072 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | CIGIE TO RENEW ITS ANNUAL SUBSCRIPTION FOR THE COMMUNICATIONS COUD, COMMUNICATIONS CLOUD ADVANCED PACKAGE, AND FEDRAMP WITH CARAHSOFT TECHNO | $74,464 | $74,464 | January 24, 2025 | January 23, 2026 | Washington, DC | usaspending.gov |
| 9531BL24P0129 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | GRANICUS GOVDELIVERY - PERIOD: 2024 01 24 - 2025 01 23 | $69,593 | $69,593 | January 24, 2024 | January 23, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0196 | WINGSWEPT, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | WINGSWEPT | $67,687 | $67,687 | March 21, 2025 | March 21, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0109 | PROMETHEUS DIGITAL LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | SERVICENOW LICENSES FOR REGISTRATION SERVICES THROUGH 2024 | $49,041 | $49,041 | January 7, 2024 | January 6, 2025 | Washington, DC | usaspending.gov |
| 9531BL26P0072 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | ENTRUST YEARLY SUBSCRIPTION | $39,834 | $39,834 | January 31, 2026 | January 30, 2027 | Washington, DC | usaspending.gov |
| 9531BL25P0043 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | SERVICENOW LICENSE FOR REGISTRATION SERVICES FOR FY 2025 | $34,931 | $34,931 | January 7, 2025 | January 6, 2026 | Washington, DC | usaspending.gov |
| 9531BL25P0042 | ENTRUST CORPORATION | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | ENTRUST- CIGIE AND PRAC FY25 | $34,096 | $34,096 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0057 | ENTRUST CORPORATION | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | ENTRUST - CIGIE AND PRAC FY24 | $32,472 | $32,472 | November 6, 2024 | November 6, 2024 | Washington, DC | usaspending.gov |
| 9531BL24P0194 | SYXSENSE INC. | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | CIGIE AND PRAC SYXSENSE THRU MAR 2025 | $29,441 | $29,441 | March 28, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0155 | POLL EVERYWHERE INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | POLL EVERYWHERE - 65 LICENSES THRU FEB 25 | $28,000 | $28,000 | February 1, 2025 | February 1, 2025 | Washington, DC | usaspending.gov |
| 9531BL26P0126 | ISOFT SOLUTIONS, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | CONTRACT FOR AV/VTC SERVICES FOR CIGIE HQ TRAINING AND CONFERENCE ROOM. | $20,140 | $20,140 | July 21, 2026 | July 20, 2027 | Washington, DC | usaspending.gov |
| 9531BL25P0152 | ISOFT SOLUTIONS, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | ISOFT CONTRACT RENEWAL FOR AV/VTC SERVICES FOR CIGIE HQ. | $19,911 | $19,911 | July 21, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 9531BL24P0234 | RELX INC. | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | LEXISNEXIS RENEWAL | $19,788 | $19,788 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0233 | ISOFT SOLUTIONS, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | ISOFT - MAINTENANCE RENEWAL | $16,028 | $16,028 | July 21, 2024 | July 20, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0198 | MENTOR RESOURCES INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | WISDOM SHARE CIGIE THROUGH MARCH 2025 | $13,000 | $13,000 | March 24, 2025 | March 24, 2025 | Washington, DC | usaspending.gov |
| 9531BL25P0091 | POLL EVERYWHERE INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | POLL EVERYWHERE- LICENSES AGREEMENT FOR FY25 | $12,000 | $12,000 | February 2, 2025 | February 1, 2026 | Washington, DC | usaspending.gov |
| 9531BL24P0123 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | AKAMAI DNS - RENEWAL. PERIOD 2024 02 01 - 2025 01 31 | $11,613 | $11,613 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 9531BL25P0075 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | CARAHSOFT TECHNOLOGY FOR THE ANNUAL SUBSCRIPTION FOR THE FASTDNS SOFTWARE BY AKAMAI TECHNOLOGIES | $11,613 | $11,613 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 9531BL25P0162 | GOVCONNECTION INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | GOVCONNECTION-SMART NEW TOTAL CARE PACKAGE 8/24/25-8/23/27 | $10,104 | $10,104 | August 24, 2025 | August 23, 2027 | Washington, DC | usaspending.gov |
| 9531BL25A0038 | ELDER RESEARCH, INC. | Council of the Inspectors General on Integrity and Efficiency | BPA | 541519 | CIGIE PRAC PANDEMIC ANALYTICS CENTER OF EXCELLENCE | $0 | $3,000,000 | September 1, 2025 | 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.