Data / Federal awards / NAICS 541519 / Department of Education
Department of Education contracts under NAICS 541519 Other Computer Related Services: $568.7 million to 103 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $568.7 million under NAICS 541519, Other Computer Related Services, across 272 contract awards to 103 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($185.3 million), KAIVA TECH, LLC ($54.4 million), PPS INFOTECH LLC ($50.6 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Education under NAICS 541519, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Education
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 272
- Obligated
- $568.7 million
- Named recipients
- 103
- Small business share of obligations
- 61%
- Full and open competition share
- 93%
- Set aside share
- 24%
- 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 |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 2 | $185.3 million | 32.6% |
| KAIVA TECH, LLC | Small Business | 10 | $54.4 million | 9.6% |
| PPS INFOTECH LLC | Small Business | 14 | $50.6 million | 8.9% |
| OBSIDIAN GLOBAL, LLC | Small Business | 1 | $37.6 million | 6.6% |
| V3GATE, LLC | Small Business | 4 | $28.2 million | 5.0% |
| IRON VINE SECURITY LLC | Other Than Small Business | 3 | $27.7 million | 4.9% |
| CYBER SECURITY SOLUTIONS LLC | Small Business | 1 | $22.3 million | 3.9% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 13 | $15.1 million | 2.6% |
| FOCUS NAVA JV I LLC | Small Business | 2 | $13 million | 2.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 7 | $11.5 million | 2.0% |
| THE MANHATTAN STRATEGY GROUP LLC | Small Business | 5 | $11.4 million | 2.0% |
| CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC | Small Business | 2 | $10.8 million | 1.9% |
| K2SHARE, LLC | Small Business | 3 | $10 million | 1.8% |
| IMAGINEEER LLC | Small Business | 1 | $8.9 million | 1.6% |
| JAZZ SOLUTIONS INC. | Small Business | 1 | $5.2 million | 0.9% |
| SHOREPOINT LLC | Small Business | 7 | $5.2 million | 0.9% |
| CHAINBRIDGE SOLUTIONS INCORPORATED | Small Business | 1 | $4.4 million | 0.8% |
| CIVICACTIONS, INC. | Small Business | 3 | $3.8 million | 0.7% |
| BAHFED CORP | Small Business | 3 | $3.4 million | 0.6% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 8 | $3.2 million | 0.6% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 4 | $3.2 million | 0.6% |
| GENERAL DYNAMICS ONE SOURCE LLC | Other Than Small Business | 2 | $3.2 million | 0.6% |
| IT INNOVATIVE SOLUTIONS CORPORATION | Small Business | 1 | $2.3 million | 0.4% |
| ALPHASIX, LLC. | Other Than Small Business | 3 | $2.3 million | 0.4% |
| JONAS COLLECTIONS & RECOVERY INC | Other Than Small Business | 3 | $2.1 million | 0.4% |
| GOVSMART, INC. | Small Business | 6 | $1.6 million | 0.3% |
| MATRIX LOGIC CORPORATION | Small Business | 2 | $1.5 million | 0.3% |
| STANDARD-BLAZAR, LLC | Small Business | 4 | $1.5 million | 0.3% |
| LCN SERVICES LLC | Small Business | 1 | $1.3 million | 0.2% |
| FORUM ONE COMMUNICATIONS CORP | Small Business | 1 | $1.3 million | 0.2% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 4 | $1.2 million | 0.2% |
| BLUE TECH INC. | Small Business | 7 | $1.2 million | 0.2% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 6 | $1.2 million | 0.2% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $1.1 million | 0.2% |
| NATIONWIDE IT SERVICES INC | Small Business | 1 | $1.1 million | 0.2% |
| I360TECHNOLOGIES INC. | Small Business | 1 | $1 million | 0.2% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 8 | $967,941 | 0.2% |
| AINS, LLC | Small Business | 2 | $866,712 | 0.2% |
| DIRECT ENTERPRISE SOLUTIONS, LLC | Small Business | 1 | $834,862 | 0.1% |
| ACCESSAGILITY LLC | Small Business | 3 | $718,029 | 0.1% |
| E SOURCE TECHNOLOGIES, INC. | Small Business | 2 | $684,864 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $593,805 | 0.1% |
| COPPER RIVER INFORMATION TECHNOLOGY, LLC | Small Business | 1 | $558,656 | 0.1% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 5 | $542,484 | 0.1% |
| VERTOSOFT, LLC | Small Business | 1 | $520,965 | 0.1% |
| KPAUL PROPERTIES LLC | Small Business | 2 | $468,276 | 0.1% |
| EQUINIX, INC. | Other Than Small Business | 2 | $454,803 | 0.1% |
| METAPHASE CONSULTING LLC | Small Business | 1 | $432,664 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 5 | $408,405 | 0.1% |
| FOUR LLC | Small Business | 4 | $336,440 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 272 | $568.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182.5 million |
| FY2025 | $166.3 million |
| FY2026 | $219.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 26 | $238.8 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 12 | $77.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 60 | $55.5 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 13 | $41 million |
| DF10 | IT and Telecom - IT Management As A Service | 8 | $23 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 24 | $16.3 million |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 2 | $15.2 million |
| R499 | Support- Professional: Other | 11 | $14.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91003122C0003 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Education | Definitive Contract | 541519 | DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENT | $183,292,727 | $217,422,672 | March 31, 2022 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 91003121F0334 | OBSIDIAN GLOBAL, LLC | Department of Education | BPA Call | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $37,605,610 | $56,659,078 | September 13, 2021 | March 15, 2027 | Washington, DC | usaspending.gov |
| 91990026F0065 | KAIVA TECH, LLC | Department of Education | BPA Call | 541519 | DEPARTMENT OF EDUCATION SUPPORT SERVICES CALL ORDER 1. THIS CALL ORDER IS FOR COMPLAINT PROCESSING SERVICES SUPPORTING OFFICE OF CIVIL RIGHT | $35,409,519 | $35,409,519 | July 13, 2026 | July 12, 2027 | Ivins, UT | usaspending.gov |
| 91003123F0003 | CYBER SECURITY SOLUTIONS LLC | Department of Education | Delivery Order | 541519 | THE PURPOSE OF THE FINANCIAL MANAGEMENT SYSTEM (FMS) AWARD IS TO PROVIDE FSA WITH LONG-TERM ASSISTANCE WITH ITS ORACLE E-BUSINESS SUITE (EBS | $22,274,479 | $22,274,479 | September 11, 2023 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| 91003124P0002 | V3GATE, LLC | Department of Education | Purchase Order | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO RENEW/CONTINUE ORACLE SOFTWARE MAINTENANCE AND ASSOCIATED SOFTWARE AND DATA STORAGE SERVICES FOR THE C | $19,423,603 | $19,423,603 | February 28, 2024 | August 27, 2026 | Colorado Springs, CO | usaspending.gov |
| 91003121F0335 | IRON VINE SECURITY LLC | Department of Education | BPA Call | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY AND PRIVACY SUPPORT SERVICES (CPSS) FOR FSA'S FEDERAL TAX INFORMATION SERVICES. | $15,955,832 | $36,506,238 | September 13, 2021 | March 15, 2027 | Washington, DC | usaspending.gov |
| 91003125F0013 | PPS INFOTECH LLC | Department of Education | Delivery Order | 541519 | PAS LIMITED SOURCE BRIDGE TASK ORDER | $15,277,641 | $15,277,641 | January 1, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 91003121F0337 | IRON VINE SECURITY LLC | Department of Education | BPA Call | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CYBERSECURITY AND PRIVACY SUPPORT SERVICES (CPSS) SPECIALIZED TOOLS OPERATIONS AND MAINTENANCE | $11,707,642 | $18,780,496 | September 23, 2021 | March 22, 2027 | Washington, DC | usaspending.gov |
| 91003124F0008 | NEW TECH SOLUTIONS, INC. | Department of Education | Delivery Order | 541519 | AKAMAI SOFTWARE RENEWAL | $11,002,840 | $11,002,840 | April 1, 2024 | March 31, 2027 | Fremont, CA | usaspending.gov |
| 91003123C0001 | CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC | Department of Education | Definitive Contract | 541519 | ACQUISITION OF SERVICENOW PLATFORM BUILD - TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) | $9,970,544 | $14,083,600 | December 28, 2022 | March 27, 2026 | Chesapeake, VA | usaspending.gov |
| 91003121F0320 | PPS INFOTECH LLC | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $8,955,363 | $22,243,507 | June 21, 2021 | December 29, 2026 | Rockville, MD | usaspending.gov |
| 91990026F0125 | IMAGINEEER LLC | Department of Education | Delivery Order | 541519 | ENTERPRISE ACQUISITION TRANSFORMATION. THIS IS A TASK ORDER FOR STUDY, PILOT, AND IMPLEMENTATION OF ACQUISITION SUPPORT SERVICES. | $8,910,000 | $8,910,000 | September 30, 2026 | March 29, 2028 | Arlington, VA | usaspending.gov |
| 91003123F0014 | THUNDERCAT TECHNOLOGY, LLC | Department of Education | Delivery Order | 541519 | SOFTWARE AWARD FOR: SERVICENOW, SMARTBEAR, TANIUM, TRUSTWAVE, MICRO FOCUS FORTIFY, COREL/WINZIP, QUALYS, CYBERARK, REDSEAL, TENABLE, AND INF | $8,101,377 | $12,211,189 | September 23, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 91003122F0010 | PPS INFOTECH LLC | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMEN | $8,015,311 | $20,938,967 | September 22, 2022 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 91003126F0081 | FOCUS NAVA JV I LLC | Department of Education | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AUTOMATED TESTING TEAMS (ATT) RESPONSIBLE FOR IMPROVING THE QUALITY, RELIABILITY, SPEED, AND | $7,546,654 | $7,546,654 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91990025F0059 | K2SHARE, LLC | Department of Education | Delivery Order | 541519 | RISK ASSESSMENT PROGRAM & PENETRATION TESTING CAPABILITY | $6,582,163 | $6,582,163 | July 10, 2025 | July 9, 2027 | Roanoke, VA | usaspending.gov |
| 91003126F0058 | V3GATE, LLC | Department of Education | Delivery Order | 541519 | THIS IS TO RENEW THE DEPARTMENT'S ORACLE LICENSES WHICH PROVIDES ONGOING USE OF ORACLE LICENSES IN ADDITION TO SUPPORT AND MAINTENANCE ON TH | $5,998,119 | $5,998,119 | August 28, 2026 | August 27, 2027 | Colorado Springs, CO | usaspending.gov |
| 91990024F0016 | THE MANHATTAN STRATEGY GROUP LLC | Department of Education | Delivery Order | 541519 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS CONTRACT FOR PUBLICATIONS, OUTREACH, OPERATIONS AND DISSEMINATION SUPPORT (PO2DS) 2024 - 2029 | $5,656,303 | $5,656,303 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 91003125C0019 | FOCUS NAVA JV I LLC | Department of Education | Definitive Contract | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD THE AUTOMATION DEVELOPMEMT REVIEW SERVICES TO IMPLEMENTS AN AGILE AND COLLABORATIVE PROCESS OF DEVSEC | $5,443,939 | $5,443,939 | May 4, 2025 | February 3, 2027 | Washington, DC | usaspending.gov |
| 91003126F0040 | PPS INFOTECH LLC | Department of Education | Delivery Order | 541519 | PAS BRIDGE TASK ORDER 2026 | $5,388,069 | $5,388,069 | July 1, 2026 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 91003122C0007 | JAZZ SOLUTIONS INC. | Department of Education | Definitive Contract | 541519 | THE ELECTRONIC DATA EXCHANGE (EDESUITE) IS A SUITE OF TWO LOCALLY INSTALLED PERSONAL COMPUTER PRODUCTS USED BY SCHOOL FINANCIAL AID ADMINIST | $5,234,224 | $9,182,367 | July 15, 2022 | July 14, 2027 | Ashburn, VA | usaspending.gov |
| 91003122F0330 | PPS INFOTECH LLC | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FULL RANGE OF SPECIALIZED TECHNICAL ARCHITECTURE AND PROGRAM MANAGEMENT SERVICES NEEDED TO DELIVER AND MAINTAIN T | $4,910,478 | $7,147,726 | September 30, 2022 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 91990026F0120 | KAIVA TECH, LLC | Department of Education | BPA Call | 541519 | COMPLIANCE AND OPERATIONAL SUPPORT ALIGNED WITH PRESIDENTIAL INITIATIVES | $4,744,533 | $4,744,533 | September 30, 2026 | September 29, 2027 | Ivins, UT | usaspending.gov |
| 91003124C0002 | CHAINBRIDGE SOLUTIONS INCORPORATED | Department of Education | Definitive Contract | 541519 | THIS REQUIREMENT SUPPORTS THE DEPARTMENT OF EDUCATION, FEDERAL STUDENT AID OFFICE, ENTERPRISE ARCHITECTURE TEAM, MISSION BY IMPROVING THE QU | $4,429,215 | $4,429,215 | March 28, 2024 | March 27, 2027 | Fairfax, VA | usaspending.gov |
| 91003126F0033 | KAIVA TECH, LLC | Department of Education | BPA Call | 541519 | TO PROVIDE PERSONNEL TO ASSIST WITH ACCELERATING THE CLEARANCE OF THE EXISTING BACKLOG OF OMBUDSMAN INVENTORY CASES AND REDUCING THE CYCLE T | $4,192,663 | $4,192,663 | May 8, 2026 | May 7, 2027 | Washington, DC | 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.