Data / Federal awards / NAICS 541519 / Department of Defense
Department of Defense contracts under NAICS 541519 Other Computer Related Services: $23.9 billion to 2,084 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $23.9 billion under NAICS 541519, Other Computer Related Services, across 36,607 contract awards to 2,084 named recipients in fiscal years 2024 to 2027. The largest recipients are WORLD WIDE TECHNOLOGY LLC ($770.6 million), FCN, INC. ($741.3 million), IRON BOW TECHNOLOGIES, LLC ($663.7 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 36,607
- Obligated
- $23.9 billion
- Named recipients
- 2,084
- Small business share of obligations
- 56%
- Full and open competition share
- 83%
- Set aside share
- 29%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 303 | $770.6 million | 3.2% |
| FCN, INC. | Small Business | 1,758 | $741.3 million | 3.1% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 124 | $663.7 million | 2.8% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 982 | $618.9 million | 2.6% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 523 | $618.7 million | 2.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2,775 | $573.7 million | 2.4% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 123 | $527.1 million | 2.2% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1,180 | $496.4 million | 2.1% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 426 | $380.8 million | 1.6% |
| AFFIGENT, LLC | Small Business | 128 | $357.8 million | 1.5% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 504 | $352.4 million | 1.5% |
| EMERGENT, LLC | Other Than Small Business | 111 | $346.8 million | 1.5% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 46 | $317.7 million | 1.3% |
| CACI, INC. - FEDERAL | Other Than Small Business | 11 | $258.7 million | 1.1% |
| KNIGHT POINT SYSTEMS, LLC | Other Than Small Business | 5 | $247.7 million | 1.0% |
| FAIRWINDS TECHNOLOGIES LLC | Small Business | 85 | $238.6 million | 1.0% |
| PERATON INC. | Other Than Small Business | 76 | $238.2 million | 1.0% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 13 | $235.2 million | 1.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $218.2 million | 0.9% |
| CACI ENTERPRISE SOLUTIONS, LLC | Other Than Small Business | 10 | $212.1 million | 0.9% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 34 | $212 million | 0.9% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 36 | $207 million | 0.9% |
| INMARSAT GOVERNMENT, INC. | Other Than Small Business | 1,445 | $203.4 million | 0.9% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 242 | $190.9 million | 0.8% |
| CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | Other Than Small Business | 29 | $190.7 million | 0.8% |
| AGILE DEFENSE, LLC | Small Business | 16 | $189.7 million | 0.8% |
| C5MI INSIGHT LLC | Small Business | 73 | $187.8 million | 0.8% |
| BLUE TECH INC. | Small Business | 410 | $182.4 million | 0.8% |
| FOUR LLC | Small Business | 234 | $177 million | 0.7% |
| IGOV TECHNOLOGIES, INC. | Small Business | 64 | $175.5 million | 0.7% |
| GOVSMART, INC. | Small Business | 490 | $167.8 million | 0.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 169 | $166.6 million | 0.7% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1,244 | $151.4 million | 0.6% |
| V3GATE, LLC | Small Business | 100 | $133.9 million | 0.6% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 18 | $132.9 million | 0.6% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 485 | $125.8 million | 0.5% |
| PARAGON MICRO INC | Small Business | 419 | $125.1 million | 0.5% |
| VAE, INC. | Small Business | 299 | $124.7 million | 0.5% |
| COMPQSOFT, INC. | Other Than Small Business | 10 | $120.2 million | 0.5% |
| AKIAK NS LLC | Small Business | 3 | $117.8 million | 0.5% |
| LAWELAWE DEFENSE, INC. | Small Business | 3 | $116.6 million | 0.5% |
| ROGERS, WICKER, RYKMAN AND SPEDALE LLC | Small Business | 54 | $115.1 million | 0.5% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 351 | $115.1 million | 0.5% |
| GARTNER, INC. | Other Than Small Business | 207 | $113.1 million | 0.5% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 64 | $112.3 million | 0.5% |
| CREATIVE IT SOLUTIONS LLC | Small Business | 15 | $111.2 million | 0.5% |
| NCR GOVERNMENT SYSTEMS LLC | Other Than Small Business | 21 | $109.9 million | 0.5% |
| BUSINESS MISSION EDGE, LLC | Small Business | 5 | $109 million | 0.5% |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Other Than Small Business | 19 | $107.7 million | 0.5% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 118 | $105 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Information Systems Agency | 13,011 | $5.64 billion |
| Department of the Air Force | 6,383 | $4.42 billion |
| Department of the Army | 1,708 | $3.83 billion |
| Defense Logistics Agency | 1,662 | $3.20 billion |
| Department of the Navy | 10,853 | $3.14 billion |
| Defense Health Agency | 983 | $1.49 billion |
| U.S. Special Operations Command | 389 | $541.9 million |
| Washington Headquarters Services | 410 | $411.2 million |
| USTRANSCOM | 181 | $264.5 million |
| U.S. Cyber Command | 131 | $215.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.95 billion |
| FY2025 | $8.92 billion |
| FY2026 | $6.02 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1,645 | $4.24 billion |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 6,685 | $3.19 billion |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2,338 | $2.83 billion |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 343 | $1.09 billion |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4,099 | $967.2 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 731 | $948.9 million |
| R425 | Support- Professional: Engineering/technical | 296 | $743.8 million |
| R499 | Support- Professional: Other | 229 | $609.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HC108421F0175 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | Delivery Order | 541519 | EA BUNDLE | $324,840,041 | $627,456,698 | June 29, 2021 | April 23, 2026 | Saint Louis, MO | usaspending.gov |
| FA877122F0022 | EMERGENT, LLC | Department of Defense | Delivery Order | 541519 | PROVIDES AN UNLIMITED LICENSE AGREEMENT FOR A CORE SET OF ORACLE TECHNOLOGY PRODUCTS, DATABASE PRODUCTS AND COMMERCIAL SOFTWARE MAINTENANCE | $259,707,159 | $419,737,159 | February 28, 2022 | February 27, 2026 | Montgomery, AL | usaspending.gov |
| W911S018C0004 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 541519 | MISSION COMMAND TRAINING PROGRAM (MCTP) | $212,888,997 | $540,764,908 | September 28, 2018 | April 14, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N0018923FR338 | DLT SOLUTIONS, LLC | Department of Defense | Delivery Order | 541519 | DEPARTMENT OF THE NAVY ORACLE III ULA AND AGENCY CATALOG | $210,700,594 | $272,395,594 | May 19, 2023 | May 30, 2028 | Herndon, VA | usaspending.gov |
| HC108422F0162 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 541519 | CISCO GEMSS | $198,975,760 | $334,987,680 | July 7, 2022 | June 20, 2027 | Herndon, VA | usaspending.gov |
| HC102824F6120 | CACI, INC. - FEDERAL | Department of Defense | Delivery Order | 541519 | US ARMY GLOBAL SIPR NETWORK | $151,572,005 | $166,954,342 | February 14, 2024 | February 13, 2027 | Chantilly, VA | usaspending.gov |
| FA872623F0005 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 541519 | THEATER DEPLOYABLE COMMUNICATIONS- AGILE COMMUNICATIONS PACKAGE | $149,734,854 | $202,862,736 | December 20, 2022 | December 21, 2027 | Herndon, VA | usaspending.gov |
| SP470922F0028 | CACI ENTERPRISE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541519 | DAI APPLICATION DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES - EBS PO 4556364846 | $148,402,142 | $249,284,550 | March 3, 2022 | April 2, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC102819F0141 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | BPA Call | 541519 | ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CORE SUPPORT | $138,639,825 | $375,804,821 | January 24, 2019 | August 8, 2026 | Arlington, VA | usaspending.gov |
| HC108421F0168 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 541519 | EA BUNDLE | $124,651,450 | $328,626,550 | July 1, 2021 | April 23, 2026 | Herndon, VA | usaspending.gov |
| W15QKN21F0531 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. | $116,793,675 | $239,181,470 | September 27, 2021 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| N0018922FR009 | DLT SOLUTIONS, LLC | Department of Defense | Delivery Order | 541519 | DEPARTMENT OF NAVY RED HAT II ENTERPRISE LICENSE AGREEMENT | $106,010,371 | $167,504,709 | December 27, 2021 | January 26, 2027 | Herndon, VA | usaspending.gov |
| HC108425F0175 | KNIGHT POINT SYSTEMS, LLC | Department of Defense | Delivery Order | 541519 | CSCII - OPTION PERIOD 3 | $100,311,692 | $100,311,692 | April 15, 2025 | April 14, 2026 | Chambersburg, PA | usaspending.gov |
| FA877021FB002 | CACI-ISS, LLC | Department of Defense | Delivery Order | 541519 | DEAMS SYSTEM INTEGRATION AND AGILE DEVELOPMENT | $97,122,414 | $171,642,462 | August 6, 2021 | December 29, 2026 | Dayton, OH | usaspending.gov |
| HC108424F0138 | KNIGHT POINT SYSTEMS, LLC | Department of Defense | Delivery Order | 541519 | CSCII - OPTION PERIOD 2 | $87,896,680 | $87,896,680 | April 15, 2024 | April 14, 2025 | Chambersburg, PA | usaspending.gov |
| HT001523F0001 | V3GATE, LLC | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE MAINTENANCE AND SUPPORT | $83,224,735 | $109,119,800 | November 29, 2022 | November 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SP470924F0069 | ACCENTURE FEDERAL SERVICES LLC | Department of Defense | Delivery Order | 541519 | DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT | $82,302,683 | $89,451,505 | July 1, 2024 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA872624FB066 | IGOV TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 541519 | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | $81,818,900 | $81,855,941 | August 31, 2024 | September 30, 2028 | Hanscom Afb, MA | usaspending.gov |
| HC102822F0970 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | Delivery Order | 541519 | INTERNET OPERATIONS MANAGEMENT | $77,830,568 | $139,202,660 | September 30, 2022 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| W519TC23F0132 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 541519 | AWARDING MSP TICKET VOLUME | $75,256,314 | $91,944,932 | March 26, 2023 | March 31, 2027 | Clearfield, UT | usaspending.gov |
| FA564123F0003 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER IS TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES. | $75,089,243 | $91,586,511 | October 28, 2022 | May 1, 2026 | Germany | usaspending.gov |
| HT001123C0103 | AKIAK NS LLC | Department of Defense | Definitive Contract | 541519 | TECHNOLOGY LIFECYCLE SUPPORT | $73,874,848 | $95,543,861 | September 30, 2023 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| W911SA23F3010 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 541519 | CUST SERV. (ENT. CUST. SERV. DESK) | $73,819,088 | $80,815,984 | September 1, 2023 | December 14, 2026 | Fort Bragg, NC | usaspending.gov |
| HC108421F0164 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | Delivery Order | 541519 | EA BUNDLE | $73,162,644 | $192,883,333 | June 21, 2021 | April 23, 2026 | Saint Louis, MO | usaspending.gov |
| W58RGZ26C0006 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 541519 | MODERNIZED TARGET ACQUISITION SYSTEM/PILOT NIGHT VISION SENSOR (MTADS/PNVS) PERFORMANCE BASED LOGISTICS (PBL) V EFFORT. | $66,759,431 | $66,759,431 | June 24, 2026 | June 30, 2029 | Orlando, FL | 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.