Data / Federal awards / NAICS 541519 / Defense Nuclear Facilities Safety Board
Defense Nuclear Facilities Safety Board contracts under NAICS 541519 Other Computer Related Services: $2.1 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Defense Nuclear Facilities Safety Board obligated $2.1 million under NAICS 541519, Other Computer Related Services, across 23 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($546,704), NEW TECH SOLUTIONS, INC. ($396,439), SOFTWARE INFORMATION RESOURCE CORP. ($232,220). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Defense Nuclear Facilities Safety Board 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
- Defense Nuclear Facilities Safety Board
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 23
- Obligated
- $2.1 million
- Named recipients
- 15
- Small business share of obligations
- 86%
- Full and open competition share
- 84%
- Set aside share
- 13%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $546,704 | 25.9% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $396,439 | 18.8% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 2 | $232,220 | 11.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 3 | $196,640 | 9.3% |
| SMS DATA PRODUCTS GROUP INC | Other Than Small Business | 1 | $193,145 | 9.2% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 2 | $144,908 | 6.9% |
| H2 PCI LLC | Small Business | 1 | $122,654 | 5.8% |
| ANSYS INC | Other Than Small Business | 2 | $110,007 | 5.2% |
| GOVSMART, INC. | Small Business | 1 | $51,007 | 2.4% |
| SYMPLICITY CORPORATION | Small Business | 1 | $36,551 | 1.7% |
| LRP PUBLICATIONS, INC. | Small Business | 2 | $36,046 | 1.7% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $21,634 | 1.0% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 1 | $19,659 | 0.9% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 2 | $0 | 0.0% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Nuclear Facilities Safety Board | 23 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $595,403 |
| FY2025 | $776,787 |
| FY2026 | $735,424 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 8 | $553,892 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $546,704 |
| 7630 | Newspapers and Periodicals | 3 | $226,474 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $193,145 |
| DG10 | IT and Telecom - Network As A Service | 1 | $152,096 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $146,250 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $122,654 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $78,461 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95314225F0009 | MINBURN TECHNOLOGY GROUP, LLC | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | MICROSOFT 365 CLOUD ENVIRONMENT | $546,704 | $546,704 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 95314224F0010 | NEW TECH SOLUTIONS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | HP LAPTOPS AND PERIPHERALS | $299,754 | $299,754 | August 28, 2024 | December 27, 2024 | Washington, DC | usaspending.gov |
| 95314226F0013 | SMS DATA PRODUCTS GROUP INC | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | JUNIPER SWITCHES WITH 3 YEAR SUBSCRIPTION/MAINTENANCE | $193,145 | $193,145 | September 29, 2026 | September 28, 2029 | Washington, DC | usaspending.gov |
| 95314226C0002 | SOFTWARE INFORMATION RESOURCE CORP. | Defense Nuclear Facilities Safety Board | Definitive Contract | 541519 | ACQUIA CLOUD PLATFORM | $152,096 | $152,096 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 95314225C0003 | H2 PCI LLC | Defense Nuclear Facilities Safety Board | Definitive Contract | 541519 | IT PROJECT MANAGER | $122,654 | $122,654 | September 30, 2025 | March 29, 2026 | Washington, DC | usaspending.gov |
| 95314225F0003 | NEW TECH SOLUTIONS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | ACQUIA CLOUD PLATFORM | $96,685 | $96,685 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 95314224F0005 | SOFTWARE INFORMATION RESOURCE CORP. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | BOARD VOTING SOFTWARE TOOL WITH CLOUD STORAGE | $80,124 | $80,124 | March 29, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| 95314225F0002 | ADVANCED COMPUTER CONCEPTS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | VARONIS SUBSCRIPTION | $78,782 | $78,782 | March 31, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| 95314226F0012 | COUNTERTRADE PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | VMWARE SUBSCRIPTION | $78,461 | $78,461 | September 30, 2026 | September 29, 2027 | Arvada, CO | usaspending.gov |
| 95314224F0004 | ADVANCED COMPUTER CONCEPTS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | BOARD VOTING SOFTWARE TOOL WITH CLOUD STORAGE SUBSCRIPTION | $66,126 | $66,126 | March 31, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 95314225F0010 | COUNTERTRADE PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | VMWARE CLOUD FOUNDATION VCF-CLD-FND-MC828A | $65,916 | $65,916 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 95314226C0001 | ANSYS INC | Defense Nuclear Facilities Safety Board | Definitive Contract | 541519 | ANSYS LICENSES FOR DNFSB | $58,620 | $58,620 | March 15, 2026 | March 14, 2027 | Washington, DC | usaspending.gov |
| 95314224F0012 | COUNTERTRADE PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | VMWARE CLOUD FOUNDATION 5 | $52,263 | $52,263 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 95314222F0004 | ANSYS INC | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | SOFTWARE SUBSCRIPTION LICENSES FOR VARIOUS ANSYS ENGINEERING SOFTWARE PRODUCTS | $51,387 | $141,150 | March 15, 2022 | March 14, 2025 | Canonsburg, PA | usaspending.gov |
| 95314225F0005 | GOVSMART, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | ANSYS | $51,007 | $51,007 | March 15, 2025 | March 14, 2026 | Washington, DC | usaspending.gov |
| 95314222F0005 | SYMPLICITY CORPORATION | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | FINANCIAL TRACKING SYSTEM | $36,551 | $116,644 | March 27, 2022 | September 26, 2024 | Washington, DC | usaspending.gov |
| 95314225F0008 | LRP PUBLICATIONS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | CYBERFEDS WEB SUBSCRIPTION | $23,386 | $23,386 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 95314224F0008 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | ADOBE RENEWAL | $21,634 | $21,634 | June 29, 2024 | June 28, 2025 | Washington, DC | usaspending.gov |
| 95314225F0006 | REDHAWK IT SOLUTIONS, LLC | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | ADOBE SUBSCRIPTION | $19,659 | $19,659 | June 28, 2025 | June 27, 2026 | Washington, DC | usaspending.gov |
| 95314224F0009 | LRP PUBLICATIONS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | CYBERFEDS SUBSCRIPTIONS | $12,660 | $12,660 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 95314223F0012 | THUNDERCAT TECHNOLOGY, LLC | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | 2 EACH, HOST CONTROLLER SERVERS | $0 | $109,875 | September 18, 2023 | November 17, 2023 | Reston, VA | usaspending.gov |
| 95314223F0013 | WESTWIND COMPUTER PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | CYBER SECURITY TOOL | $0 | $38,969 | September 25, 2023 | November 25, 2023 | Albuquerque, NM | usaspending.gov |
| 95314223F0014 | THUNDERCAT TECHNOLOGY, LLC | Defense Nuclear Facilities Safety Board | Delivery Order | 541519 | JUNIPER SWITCHES | $0 | $37,740 | September 25, 2023 | November 25, 2023 | Reston, 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.