Data / Federal awards / NAICS 541519 / Department of Energy
Department of Energy contracts under NAICS 541519 Other Computer Related Services: $1.1 billion to 218 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $1.1 billion under NAICS 541519, Other Computer Related Services, across 1,937 contract awards to 218 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($157.8 million), THUNDERCAT TECHNOLOGY, LLC ($138.4 million), CRITERION SYSTEMS, L.L.C. ($101.3 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 1,937
- Obligated
- $1.1 billion
- Named recipients
- 218
- Small business share of obligations
- 64%
- Full and open competition share
- 75%
- Set aside share
- 20%
- 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 |
|---|---|---|---|---|
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 72 | $157.8 million | 13.7% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 87 | $138.4 million | 12.0% |
| CRITERION SYSTEMS, L.L.C. | Other Than Small Business | 2 | $101.3 million | 8.8% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 22 | $91.7 million | 8.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 7 | $68.7 million | 6.0% |
| CMA TECHNOLOGY INC | Small Business | 2 | $64.2 million | 5.6% |
| V3GATE, LLC | Small Business | 49 | $45.5 million | 4.0% |
| POWDER RIVER INDUSTRIES, LLC | Other Than Small Business | 1 | $41.2 million | 3.6% |
| PROCENTRIX, LLC | Other Than Small Business | 2 | $39.1 million | 3.4% |
| AMVET TECHNOLOGIES LLC | Small Business | 6 | $35.1 million | 3.1% |
| ZVOLVANT SOLUTIONS LLC | Small Business | 1 | $22.7 million | 2.0% |
| AFFIGENT, LLC | Small Business | 57 | $21 million | 1.8% |
| EVOKE RESEARCH AND CONSULTING, LLC | Small Business | 11 | $18 million | 1.6% |
| MCLANE ADVANCED TECHNOLOGIES LLC | Small Business | 1 | $17.9 million | 1.6% |
| EXCELLA, LLC | Other Than Small Business | 4 | $15.4 million | 1.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 89 | $13.9 million | 1.2% |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $11.8 million | 1.0% |
| EDGEWATER FEDERAL SOLUTIONS, INC. | Small Business | 2 | $11.4 million | 1.0% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 17 | $11.3 million | 1.0% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 10 | $10.8 million | 0.9% |
| OPTIVOR TECHNOLOGIES, LLC | Small Business | 10 | $10.1 million | 0.9% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 138 | $10 million | 0.9% |
| TUKNIK GOVERNMENT SERVICES LLC | Small Business | 9 | $9.8 million | 0.8% |
| SALMON GROUP INC | Small Business | 7 | $7.6 million | 0.7% |
| COLOSSAL CONTRACTING LLC | Small Business | 57 | $7.2 million | 0.6% |
| METGREEN SOLUTIONS INC | Small Business | 34 | $6.9 million | 0.6% |
| BLUE TECH INC. | Small Business | 55 | $6.4 million | 0.6% |
| SHOREPOINT LLC | Small Business | 1 | $6.3 million | 0.6% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 77 | $6 million | 0.5% |
| STANDARD-BLAZAR, LLC | Small Business | 27 | $5.7 million | 0.5% |
| AKIMA MISSION OPTIMIZATION LLC | Small Business | 2 | $5.2 million | 0.4% |
| REGAN TECHNOLOGIES CORP | Small Business | 51 | $4.8 million | 0.4% |
| FOUR LLC | Small Business | 38 | $4.8 million | 0.4% |
| CHAINBRIDGE SOLUTIONS INCORPORATED | Small Business | 2 | $4.5 million | 0.4% |
| DYNAMIC SYSTEMS INC | Small Business | 16 | $4.5 million | 0.4% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 4 | $4.4 million | 0.4% |
| OLH TECHNICAL SERVICES, LLC | Small Business | 1 | $4.3 million | 0.4% |
| CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Small Business | 1 | $4.1 million | 0.4% |
| DISYS SOLUTIONS, INC. | Small Business | 12 | $4 million | 0.4% |
| FCN, INC. | Small Business | 22 | $4 million | 0.3% |
| FEDSTORE CORPORATION | Small Business | 9 | $3.7 million | 0.3% |
| EMERGENT, LLC | Other Than Small Business | 8 | $3.5 million | 0.3% |
| GARTNER, INC. | Other Than Small Business | 15 | $3.5 million | 0.3% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 2 | $3.4 million | 0.3% |
| KONIAG IT SYSTEMS, LLC | Small Business | 1 | $3.4 million | 0.3% |
| CHICKASAW SERVICE SOLUTIONS, LLC | Small Business | 1 | $2.8 million | 0.2% |
| BAHFED CORP | Small Business | 25 | $2.7 million | 0.2% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 18 | $2.6 million | 0.2% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 33 | $2.5 million | 0.2% |
| GOVSMART, INC. | Small Business | 21 | $2.5 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1,764 | $999.8 million |
| Federal Energy Regulatory Commission | 173 | $149.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $359.9 million |
| FY2025 | $376 million |
| FY2026 | $413.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 591 | $367.8 million |
| R499 | Support- Professional: Other | 40 | $227.6 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 42 | $84.8 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 308 | $79.3 million |
| D308 | IT and Telecom- Programming | 6 | $66.8 million |
| R699 | Support- Administrative: Other | 12 | $54.2 million |
| R410 | Support- Professional: Program Evaluation/review/development | 8 | $40.3 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 9 | $28 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233125FNA400720 | CMA TECHNOLOGY INC | Department of Energy | Delivery Order | 541519 | SPLUNK LICENSING | $64,162,365 | $64,162,365 | October 1, 2025 | June 29, 2027 | Washington, DC | usaspending.gov |
| 89233124FNA400584 | CRITERION SYSTEMS, L.L.C. | Department of Energy | Delivery Order | 541519 | THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEM | $57,496,573 | $57,496,573 | January 23, 2024 | January 31, 2025 | Vienna, VA | usaspending.gov |
| 89233125FNA400672 | CRITERION SYSTEMS, L.L.C. | Department of Energy | Delivery Order | 541519 | THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEM | $43,758,348 | $52,074,389 | January 30, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 89233123CNA000302 | POWDER RIVER INDUSTRIES, LLC | Department of Energy | Definitive Contract | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $41,153,975 | $95,531,115 | April 10, 2023 | April 9, 2027 | Washington, DC | usaspending.gov |
| 89233123FNA400504 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | Delivery Order | 541519 | PALO ALTO NETWORKS ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) | $39,214,725 | $58,296,802 | July 15, 2023 | July 14, 2026 | Washington, DC | usaspending.gov |
| 89603021F0044 | PROCENTRIX, LLC | Department of Energy | BPA Call | 541519 | APPLICATION LAYER MODERNIZATION (ALM) | $39,089,373 | $70,438,787 | August 31, 2021 | August 30, 2027 | Washington, DC | usaspending.gov |
| 89233124FNA400602 | CARAHSOFT TECHNOLOGY CORP | Department of Energy | Delivery Order | 541519 | APPIAN SOFTWARE SYSTEM ENHANCEMENT, OPERATIONS AND MAINTENANCE | $34,844,640 | $35,094,579 | April 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 89233126FNA400773 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | Delivery Order | 541519 | PALO ALTO ENTERPRISE LICENSING AGREEMENT (ELA) & ENTERPRISE SUPPORT AGREEMENT (ESA) FOR THE OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR INFORM | $30,166,740 | $30,166,740 | March 31, 2026 | March 31, 2027 | Reston, VA | usaspending.gov |
| 89303024FIM000151 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS REQUISITION IS AS FOLLOWS: 1. ESTABLISH AN INITIAL DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES ISSUED UNDER THE S | $27,612,803 | $30,948,118 | April 29, 2024 | April 28, 2027 | Washington, DC | usaspending.gov |
| 89303024FIM000156 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE RENEWAL OF AZURE SER | $25,510,313 | $29,996,673 | July 3, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89233125CNA000423 | CARAHSOFT TECHNOLOGY CORP | Department of Energy | Definitive Contract | 541519 | NNSA OCIO CURRENTLY USES ZSCALER TO MEET EXECUTIVE ORDER 14028 | $24,871,050 | $24,871,050 | July 31, 2025 | July 30, 2027 | Washington, DC | usaspending.gov |
| 89303020FCF000016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Energy | BPA Call | 541519 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUBJECT MATTER EXPERTISE TO SUPPORT THE OPERATION OF THE CBS O&M SYSTEMS, REVIEW TECHNICAL EMERG | $24,218,546 | $52,222,468 | August 19, 2020 | January 21, 2028 | Falls Church, VA | usaspending.gov |
| 89603024F0038 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | BPA Call | 541519 | MICROSOFT PRODUCTS AND SUBSCRIPTIONS | $22,961,035 | $22,961,035 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89603024F0006 | ZVOLVANT SOLUTIONS LLC | Department of Energy | Delivery Order | 541519 | AI LABOR SERVICES | $22,749,461 | $22,749,461 | January 16, 2024 | January 15, 2027 | Washington, DC | usaspending.gov |
| 89303020FCF000013 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Energy | BPA Call | 541519 | THE CONTRACTOR SHALL PERFORM AS EXPECTED ROUTINE AND RECURRING IDW O&M SUPPORT SERVICES TO ENSURE IDW SYSTEMS SUPPORT THE BUSINESS COMMUNITY | $21,096,845 | $45,428,646 | August 19, 2020 | January 21, 2028 | Falls Church, VA | usaspending.gov |
| 89233124FNA400616 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | Delivery Order | 541519 | MICROSOFT LICENSING | $17,926,028 | $17,959,101 | May 22, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89303024FIM000148 | V3GATE, LLC | Department of Energy | BPA Call | 541519 | ESTABLISH DELIVERY ORDER # 89303024FIM000148 FOR IM-60 AWS CLOUD SERVICES. | $17,905,773 | $18,205,156 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89233121FNA400365 | MCLANE ADVANCED TECHNOLOGIES LLC | Department of Energy | Delivery Order | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $17,885,676 | $40,320,796 | March 31, 2021 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 89303022FIM000093 | AMVET TECHNOLOGIES LLC | Department of Energy | BPA Call | 541519 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR IM-60 FOR CYBERSECURITY ASSESSMENT AND AUTHORIZATION (A&A) SUPPORT SERVICES | $12,831,982 | $20,999,124 | September 30, 2022 | March 29, 2028 | Washington, DC | usaspending.gov |
| 89303020FCF000012 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Energy | BPA Call | 541519 | THE CONTRACTOR SHALL PROVIDE CYBER-SECURITY SUPPORT, AS REQUIRED AND DIRECTED BY THE FEDERAL PROJECT MANAGER, IN THE OPERATIONS AND MAINTENA | $12,740,086 | $26,783,680 | August 19, 2020 | January 21, 2028 | Falls Church, VA | usaspending.gov |
| 89233122FNA400422 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | Delivery Order | 541519 | SUBSCRIPTION SERVICES | $12,419,214 | $20,982,456 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 89233124FNA400606 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | Delivery Order | 541519 | NOZOMI SOFTWARE PURCHASE | $12,019,657 | $12,019,657 | April 15, 2024 | April 14, 2027 | Washington, DC | usaspending.gov |
| 89303023FIM000110 | AFFIGENT, LLC | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS ACTION IS FOR ON-GOING MAINTENANCE AND SUPPORT FOR EXISTING ORACLE PRODUCTS AND SERVICES, AND FOR NEW ORACLE SOFTWARE LI | $11,875,782 | $15,723,708 | June 2, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 89303325CEM000135 | ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of Energy | Definitive Contract | 541519 | THE PURPOSED OF THE ITSS PROGRAM IS TO ACQUIRE UNDER THIS MISSION-ENABLING IT, SUCH AS OPERATIONAL TECHNOLOGY (OT)/INDUSTRIAL CONTROL SYSTEM | $11,835,653 | $15,352,269 | April 1, 2025 | October 15, 2030 | Germantown, MD | usaspending.gov |
| 89233126FNA400754 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | Delivery Order | 541519 | CROWDSTRIKE FALCON AND FALCON COMPLETE LICENSES | $11,674,808 | $11,674,808 | January 1, 2026 | May 31, 2027 | 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.