Data / Federal awards / NAICS 541519 / Department of Commerce
Department of Commerce contracts under NAICS 541519 Other Computer Related Services: $2.6 billion to 405 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $2.6 billion under NAICS 541519, Other Computer Related Services, across 5,038 contract awards to 405 named recipients in fiscal years 2024 to 2027. The largest recipients are EARTH RESOURCES TECHNOLOGY, LLC ($289.3 million), DELL FEDERAL SYSTEMS L.P ($189.4 million), THUNDERCAT TECHNOLOGY, LLC ($187.6 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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
- Department of Commerce
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 5,038
- Obligated
- $2.6 billion
- Named recipients
- 405
- Small business share of obligations
- 71%
- Full and open competition share
- 77%
- Set aside share
- 36%
- 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 |
|---|---|---|---|---|
| EARTH RESOURCES TECHNOLOGY, LLC | Other Than Small Business | 9 | $289.3 million | 11.3% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 112 | $189.4 million | 7.4% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 408 | $187.6 million | 7.3% |
| GAMA-1 TECHNOLOGIES, LLC | Small Business | 17 | $176.1 million | 6.9% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 32 | $136.5 million | 5.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 267 | $106.3 million | 4.2% |
| CSP ENTERPRISES, LLC | Small Business | 684 | $75.2 million | 2.9% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 158 | $60.6 million | 2.4% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $60.5 million | 2.4% |
| IRON VINE SECURITY LLC | Other Than Small Business | 1 | $55.5 million | 2.2% |
| RESTON CONSULTING GROUP, INC. | Small Business | 13 | $49.7 million | 1.9% |
| COLOSSAL CONTRACTING LLC | Small Business | 278 | $49.1 million | 1.9% |
| CGI FEDERAL INC. | Other Than Small Business | 19 | $48.5 million | 1.9% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 27 | $39.8 million | 1.6% |
| SAVVEE INC. | Small Business | 17 | $39.7 million | 1.6% |
| AFFIGENT, LLC | Small Business | 42 | $38.9 million | 1.5% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 9 | $35.2 million | 1.4% |
| DISYS SOLUTIONS, INC. | Small Business | 111 | $34.1 million | 1.3% |
| PROGOV PARTNERS LLC | Small Business | 12 | $33 million | 1.3% |
| FCN, INC. | Small Business | 57 | $26.4 million | 1.0% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 40 | $25.5 million | 1.0% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 36 | $25.1 million | 1.0% |
| SONA NETWORKS LLC | Small Business | 4 | $23.7 million | 0.9% |
| METROIBR JV LLC | Small Business | 5 | $21 million | 0.8% |
| OPTIV FEDERAL INC | Other Than Small Business | 15 | $20.7 million | 0.8% |
| DYNAMIC SYSTEMS INC | Small Business | 72 | $19.4 million | 0.8% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 80 | $18.3 million | 0.7% |
| ITC-DE, LLC | Small Business | 5 | $18.1 million | 0.7% |
| BLUE GLACIER MANAGEMENT GROUP INC. | Small Business | 1 | $17.9 million | 0.7% |
| PROMETHEUS COMPUTING, LLC | Small Business | 118 | $17.4 million | 0.7% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 127 | $17.1 million | 0.7% |
| OCEAN ASSOCIATES INC | Small Business | 12 | $16.6 million | 0.6% |
| GARTNER, INC. | Other Than Small Business | 59 | $15.9 million | 0.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 116 | $15.5 million | 0.6% |
| ANG SIGNAL LLC | Small Business | 3 | $14.8 million | 0.6% |
| FOUR LLC | Small Business | 23 | $14.7 million | 0.6% |
| ALVAREZ LLC | Small Business | 40 | $14.5 million | 0.6% |
| FEDERAL WORKING GROUP, INC | Small Business | 9 | $13.6 million | 0.5% |
| LIGHTFRONT LLC | Small Business | 2 | $13.2 million | 0.5% |
| CENTURIA CORPORATION | Small Business | 5 | $12.2 million | 0.5% |
| VETERAN TECHNOLOGY PARTNERS LLC | Small Business | 58 | $11.9 million | 0.5% |
| ALEUTIANSTAR JV, LLC | Small Business | 2 | $11.8 million | 0.5% |
| RIVA SOLUTIONS INC | Small Business | 24 | $10.8 million | 0.4% |
| HALVIK LLC | Small Business | 6 | $10.5 million | 0.4% |
| FEDERAL RESOURCES CORPORATION | Small Business | 7 | $10.1 million | 0.4% |
| ASRC FEDERAL DATA NETWORX, LLC | Small Business | 1 | $10 million | 0.4% |
| THARROS DEFENSE, INC. | Small Business | 6 | $9.6 million | 0.4% |
| FEDBIZ IT SOLUTIONS LLC | Small Business | 14 | $9.2 million | 0.4% |
| GOVSMART, INC. | Small Business | 60 | $9.2 million | 0.4% |
| ELECTROSOFT SERVICES, LLC | Small Business | 18 | $9 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 2,747 | $988.8 million |
| National Oceanic and Atmospheric Administration | 1,105 | $768.9 million |
| U.S. Patent and Trademark Office | 313 | $384.6 million |
| U.S. Census Bureau | 372 | $304.2 million |
| National Institute of Standards and Technology | 498 | $109.3 million |
| Department of Commerce | 3 | $103,457 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $820 million |
| FY2025 | $759.1 million |
| FY2026 | $914.7 million |
| FY2027 | $62.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 713 | $345.3 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 161 | $297.1 million |
| R799 | Support- Management: Other | 289 | $276.6 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 483 | $238.8 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 203 | $148.7 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 105 | $132.6 million |
| DC10 | IT and Telecom - Data Center As A Service | 13 | $112.8 million |
| DF10 | IT and Telecom - IT Management As A Service | 107 | $102.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22FNEEA0040 | GAMA-1 TECHNOLOGIES, LLC | Department of Commerce | BPA Call | 541519 | NCCF SUBJECT MATTER EXPERTISE FOR CLOUD DEVELOPMENT AND INNOVATION INITIATIVES | $90,606,486 | $166,216,119 | September 9, 2022 | September 8, 2027 | Suitland, MD | usaspending.gov |
| 1332KP21FNEEB0011 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541519 | SUSTAINMENT SUPPORT (TASK ORDER 3) UNDER THE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) IDIQ | $83,914,772 | $189,110,573 | March 29, 2021 | September 30, 2026 | Suitland, MD | usaspending.gov |
| 1333LB24F00000016 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Commerce | BPA Call | 541519 | AMAZON WEB SERVICES - CALL ORDER 0001. | $63,128,196 | $292,926,000 | December 19, 2023 | May 31, 2027 | Suitland, MD | usaspending.gov |
| 1333BJ27C00280001 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Commerce | Definitive Contract | 541519 | ENTERPRISE CLOUD MODERNIZATION (ECM) | $60,488,252 | $60,488,252 | October 1, 2026 | September 30, 2027 | Falls Church, VA | usaspending.gov |
| 1332KP23FNEEB0015 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE OF NON-LEGACY SYSTEMS (TASK ORDER 6) UNDER THE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) IDIQ | $55,683,568 | $71,603,565 | April 24, 2023 | March 28, 2027 | Suitland, MD | usaspending.gov |
| 1333LB21F00000320 | IRON VINE SECURITY LLC | Department of Commerce | Delivery Order | 541519 | ENTERPRISE CYBERSECURITY SUPPORT SERVICES | $55,511,240 | $104,372,371 | September 28, 2021 | March 27, 2027 | Suitland, MD | usaspending.gov |
| 1333LB22F00000013 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Department of Commerce | BPA Call | 541519 | SOFTWARE LICENSES CALL ORDER | $37,895,086 | $60,279,255 | December 10, 2021 | December 1, 2026 | Suitland, MD | usaspending.gov |
| 1333BJ24F00284007 | DELL FEDERAL SYSTEMS L.P | Department of Commerce | BPA Call | 541519 | MICROSOFT LICENSES AND UNIFIED SUPPORT PROCUREMENT | $35,340,930 | $35,340,930 | June 1, 2024 | May 31, 2027 | Round Rock, TX | usaspending.gov |
| 1332KP26F0003 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541519 | OMS TASK ORDER 8-SUSTAINMENT SUPPORT | $33,681,140 | $35,044,313 | March 29, 2026 | March 28, 2027 | Suitland, MD | usaspending.gov |
| 1332KP26F0002 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541519 | OMS TASK ORDER 7 - PROGRAM MANAGEMENT, SYSTEMS OPERATIONS & MAINTENANCE AND PRODUCT OPERATIONS | $28,646,789 | $28,646,790 | March 29, 2026 | March 28, 2027 | Suitland, MD | usaspending.gov |
| 1332KP22FNEEG0047 | GAMA-1 TECHNOLOGIES, LLC | Department of Commerce | BPA Call | 541519 | APPLICATION AND SCIENCE COMMON SERVICES SUPPORT | $28,349,728 | $52,617,876 | September 22, 2022 | June 21, 2026 | Greenbelt, MD | usaspending.gov |
| 1332KP21FNEEB0010 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT (TASK ORDER 2) UNDER THE SATELLITE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) IDIQ | $28,175,705 | $67,817,976 | March 29, 2021 | March 28, 2026 | Suitland, MD | usaspending.gov |
| 1333ND24FNB180081 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Commerce | Delivery Order | 541519 | CLOUD SERVICES | $27,016,343 | $27,016,343 | April 1, 2024 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| 1332KP21FNEEB0013 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541519 | PRODUCT AND APPLICATIONS (TASK ORDER 4) SUPPORT UNDER THE SATELLITE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) TASK ORDER | $26,753,399 | $60,075,859 | March 29, 2021 | March 28, 2026 | Suitland, MD | usaspending.gov |
| 1332KP23FNEEG0003 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541519 | COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM (CLASS) SUSTAINMENT | $24,928,811 | $45,830,451 | March 1, 2023 | February 28, 2027 | Asheville, NC | usaspending.gov |
| 1331L524F13230102 | DELL FEDERAL SYSTEMS L.P | Department of Commerce | BPA Call | 541519 | DELL MICROSOFT LICENSES | $20,767,772 | $20,767,772 | June 1, 2024 | May 31, 2027 | Dallas, TX | usaspending.gov |
| 1333BJ24F00184010 | CGI FEDERAL INC. | Department of Commerce | BPA Call | 541519 | MOMENTUM FINANCIAL SYSTEM OPERATIONS, MAINTENANCE, AND DEVELOPMENT | $20,075,762 | $20,075,762 | August 1, 2024 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| 1332KP24F0004 | BLUE GLACIER MANAGEMENT GROUP INC. | Department of Commerce | BPA Call | 541519 | CENTRALIZED PROGRAM SUPPORT CYBERSECURITY COMPLIANCE SECURITY MANAGEMENT CENTER AND SECURITY ARCHITECTURE AND ENGINEERING TO SUPPORT OSPOS P | $17,872,128 | $20,787,028 | July 1, 2024 | December 31, 2026 | Suitland, MD | usaspending.gov |
| 1331L524F0567 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | BPA Call | 541519 | NOAA-WIDE VMWARE CONSOLIDATED PROCUREMENT | $16,704,499 | $16,704,499 | August 30, 2024 | August 31, 2027 | Cincinnati, OH | usaspending.gov |
| 1331L525F13230187 | SONA NETWORKS LLC | Department of Commerce | Delivery Order | 541519 | 2026 CENSUS TEST APPLICATION DEVELOPMENT | $16,259,929 | $16,259,929 | September 23, 2025 | September 22, 2026 | Upper Marlboro, MD | usaspending.gov |
| 1333BJ21F00280049 | ANACAPA MICRO PRODUCTS, INC. | Department of Commerce | Delivery Order | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $15,874,052 | $45,686,838 | July 9, 2021 | July 9, 2026 | Oxnard, CA | usaspending.gov |
| 1331L524F13500306 | DELL FEDERAL SYSTEMS L.P | Department of Commerce | BPA Call | 541519 | DELL MICROSOFT LICENSES | $14,336,460 | $14,336,460 | June 1, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 1333BJ26F00284002 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Commerce | BPA Call | 541519 | ARTIFICIAL INTELLIGENCE (AI) ASSISTANT TOOLS PATENT EXAMINATION MODERNIZATION (PATENT AI) | $13,651,931 | $13,651,931 | June 29, 2026 | June 28, 2027 | Reston, VA | usaspending.gov |
| 1331L524F13OS0080 | RESTON CONSULTING GROUP, INC. | Department of Commerce | Delivery Order | 541519 | NETWORK SUPPORT SERVICES | $13,632,811 | $15,346,903 | December 15, 2023 | March 30, 2027 | Washington, DC | usaspending.gov |
| 1332KP26F0001 | GAMA-1 TECHNOLOGIES, LLC | Department of Commerce | BPA Call | 541519 | APPLICATIONS AND SCIENCE APPLICATION COMMON SERVICES SUPPORT (ASCSS) II | $13,605,376 | $16,953,208 | March 23, 2026 | June 21, 2027 | Silver Spring, 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.