Data / Federal awards / NAICS 541519 / Department of Justice
Department of Justice contracts under NAICS 541519 Other Computer Related Services: $4.0 billion to 609 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $4.0 billion under NAICS 541519, Other Computer Related Services, across 6,748 contract awards to 609 named recipients in fiscal years 2024 to 2027. The largest recipients are THUNDERCAT TECHNOLOGY, LLC ($314.5 million), MINBURN TECHNOLOGY GROUP, LLC ($275.8 million), CGI FEDERAL INC. ($274.2 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 6,748
- Obligated
- $4.0 billion
- Named recipients
- 609
- Small business share of obligations
- 63%
- Full and open competition share
- 81%
- Set aside share
- 25%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 469 | $314.5 million | 7.8% |
| MINBURN TECHNOLOGY GROUP, LLC | Other Than Small Business | 91 | $275.8 million | 6.8% |
| CGI FEDERAL INC. | Other Than Small Business | 74 | $274.2 million | 6.8% |
| MINDPOINT GROUP LLC | Small Business | 13 | $191.1 million | 4.7% |
| WORLD WIDE TECHNOLOGY LLC | Small Business | 242 | $142.7 million | 3.5% |
| V3GATE, LLC | Small Business | 322 | $140.9 million | 3.5% |
| ECS FEDERAL, LLC | Other Than Small Business | 6 | $123.2 million | 3.0% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 4 | $115 million | 2.8% |
| NEW TECH SOLUTIONS, INC. | Small Business | 396 | $114.3 million | 2.8% |
| FCN, INC. | Small Business | 109 | $105.9 million | 2.6% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 164 | $90.9 million | 2.2% |
| PARAGON MICRO INC | Small Business | 38 | $75.3 million | 1.9% |
| XPECT SOLUTIONS LLC | Small Business | 1 | $74.2 million | 1.8% |
| BLUE TECH INC. | Small Business | 166 | $74.2 million | 1.8% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 20 | $63.1 million | 1.6% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 4 | $62.1 million | 1.5% |
| NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Other Than Small Business | 2 | $56.3 million | 1.4% |
| LEIDOS, INC. | Other Than Small Business | 14 | $53.1 million | 1.3% |
| CERTIPATH INC | Small Business | 5 | $42.6 million | 1.1% |
| FLYWHEEL DATA LLC | Small Business | 45 | $40.9 million | 1.0% |
| CTG FEDERAL, LLC | Small Business | 66 | $39 million | 1.0% |
| ALPHASIX, LLC. | Other Than Small Business | 154 | $37.9 million | 0.9% |
| FOUR LLC | Small Business | 73 | $37.1 million | 0.9% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 277 | $36.8 million | 0.9% |
| EMERGENT, LLC | Other Than Small Business | 28 | $35.6 million | 0.9% |
| PANAMERICA COMPUTERS, INC. | Small Business | 59 | $33 million | 0.8% |
| FEDSTORE CORPORATION | Small Business | 9 | $32.6 million | 0.8% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 236 | $32 million | 0.8% |
| KADIAK LLC | Small Business | 2 | $31.6 million | 0.8% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 11 | $31.1 million | 0.8% |
| ALVAREZ LLC | Small Business | 91 | $30.3 million | 0.7% |
| EDGEWATER FEDERAL SOLUTIONS, INC. | Small Business | 1 | $28 million | 0.7% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 429 | $27.4 million | 0.7% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 27 | $26.8 million | 0.7% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 42 | $25.3 million | 0.6% |
| STRAITSYS INC | Small Business | 2 | $24.7 million | 0.6% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 17 | $24.7 million | 0.6% |
| COLOSSAL CONTRACTING LLC | Small Business | 83 | $23.6 million | 0.6% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 79 | $23.4 million | 0.6% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 18 | $22.8 million | 0.6% |
| SIX ARROWS SOLUTIONS, LLC | Small Business | 1 | $22.5 million | 0.6% |
| JSI TELECOM INC. | Other Than Small Business | 2 | $21.4 million | 0.5% |
| ASRC FEDERAL CYBER, LLC | Small Business | 6 | $21.3 million | 0.5% |
| HILL ASC, INC. | Small Business | 3 | $20.7 million | 0.5% |
| REGAN TECHNOLOGIES CORP | Small Business | 23 | $20 million | 0.5% |
| NCS TECHNOLOGIES INC | Small Business | 7 | $19.9 million | 0.5% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 3 | $19.2 million | 0.5% |
| 22ND CENTURY TECHNOLOGIES, INC. | Other Than Small Business | 7 | $18.9 million | 0.5% |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Small Business | 3 | $18.6 million | 0.5% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 24 | $18.1 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 1,860 | $1.66 billion |
| Offices, Boards and Divisions | 2,447 | $1.50 billion |
| Drug Enforcement Administration | 792 | $248.7 million |
| Federal Prison System / Bureau of Prisons | 806 | $239.4 million |
| U.S. Marshals Service | 308 | $203.4 million |
| Office of Justice Programs | 304 | $91.4 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 97 | $81.5 million |
| Federal Prison Industries / Unicor | 82 | $17.8 million |
| Office of the Inspector General | 52 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.22 billion |
| FY2025 | $1.43 billion |
| FY2026 | $1.40 billion |
| FY2027 | $54,321 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 266 | $385.8 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 754 | $337.4 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 734 | $329.2 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 50 | $298.6 million |
| R408 | Support- Professional: Program Management/support | 82 | $262.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 115 | $261.5 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 664 | $259.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 21 | $179.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000331 | MINDPOINT GROUP LLC | Department of Justice | BPA Call | 541519 | JUSTICE SECURITY OPERATIONS CENTER (JSOC) SUPPORT SERVICES | $127,610,115 | $133,990,370 | March 18, 2024 | March 17, 2027 | Reston, VA | usaspending.gov |
| 15JPSS25F00000440 | MINBURN TECHNOLOGY GROUP, LLC | Department of Justice | Delivery Order | 541519 | FY25 MICROSOFT ELA EXTENSION DOWO REF 15JPSS20G00000304-P00020 | $113,580,067 | $113,580,067 | May 1, 2025 | April 30, 2026 | Great Falls, VA | usaspending.gov |
| 15JPSS24F00000440 | MINBURN TECHNOLOGY GROUP, LLC | Department of Justice | Delivery Order | 541519 | FY24 MICROSOFT ELA RENEWAL OPTION4 DOWO REF 15JPSS20G00000304 | $99,466,146 | $99,466,146 | May 1, 2024 | April 30, 2025 | Great Falls, VA | usaspending.gov |
| 15JPSS22F00000171 | CGI FEDERAL INC. | Department of Justice | BPA Call | 541519 | UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD | $77,669,688 | $127,342,857 | February 1, 2022 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 15F06723F0001542 | XPECT SOLUTIONS LLC | Department of Justice | Delivery Order | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $74,219,987 | $114,024,291 | September 25, 2023 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 15F06720F0003326 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Justice | Delivery Order | 541519 | AWARD PLACEHOLDER - STOR 217 BASE YEAR | $65,442,481 | $125,296,090 | September 30, 2020 | November 11, 2026 | Herndon, VA | usaspending.gov |
| 15M10426FA4700027 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Justice | BPA Call | 541519 | THE US MARSHALS SERVICE (USMS) INFORMATION TECHNOLOGY DIVISION (ITD), FUNCTIONAL OPERATIONS AND RESOURCES FOR CORE ENTERPRISE SERVICES (FORC | $56,333,699 | $56,370,204 | January 26, 2026 | September 25, 2027 | Herndon, VA | usaspending.gov |
| 15F06725F0001248 | ECS FEDERAL, LLC | Department of Justice | BPA Call | 541519 | CODIS DMSS - ITSSS-2 SCOR 37 | $50,589,965 | $50,589,965 | September 30, 2025 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 15F06724C0001054 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Justice | Definitive Contract | 541519 | COMPS 2 BRIDGE CONTRACT | $49,574,396 | $49,574,396 | August 1, 2024 | August 22, 2025 | Herndon, VA | usaspending.gov |
| 15F06725F0000117 | LEIDOS, INC. | Department of Justice | Delivery Order | 541519 | CJIS FAST- BIOMETRIC SERVICES | $45,386,443 | $46,467,693 | May 21, 2025 | May 20, 2027 | Clarksburg, WV | usaspending.gov |
| 15F06722F0000665 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | Delivery Order | 541519 | ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR CA/BROADCOM SOFTWARE | $45,086,936 | $71,630,758 | April 25, 2022 | March 31, 2027 | Clarksburg, WV | usaspending.gov |
| 15JPSS23F00000726 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | Delivery Order | 541519 | PSS - ZSCALER SOFTWARE SOLUTION | $36,820,257 | $49,136,142 | September 15, 2023 | September 14, 2027 | Reston, VA | usaspending.gov |
| 15A00026FABP00480 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | BPA Call | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD20B/70CTD026A00000001 THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (I | $36,432,624 | $36,432,624 | June 15, 2026 | December 15, 2026 | Laguna Hills, CA | usaspending.gov |
| 15JPSS26F00000020 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Justice | BPA Call | 541519 | SAIC FORFEITURE SYSTEMS INFORMATION TECHNOLOGY SYSTEM (FSITS) CALL ORDER | $31,951,759 | $31,951,759 | November 6, 2025 | November 5, 2026 | Reston, VA | usaspending.gov |
| 15F06722F0001536 | KADIAK LLC | Department of Justice | Delivery Order | 541519 | TSC CONSOLIDATED IT SERVICES CONTRACT | $31,582,531 | $60,837,108 | March 30, 2023 | August 30, 2027 | Washington, DC | usaspending.gov |
| 15F06722C0000830 | EDGEWATER FEDERAL SOLUTIONS, INC. | Department of Justice | Definitive Contract | 541519 | ENGINEERING SUPPORT SERVICES FOR FBI ITID | $28,008,007 | $425,635,338 | September 30, 2022 | April 30, 2027 | Hyattsville, MD | usaspending.gov |
| 15F06724F0002205 | ECS FEDERAL, LLC | Department of Justice | BPA Call | 541519 | SCOR 2 CAMEO ENGINEERING | $27,048,822 | $27,048,822 | September 30, 2024 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 15JPSS20F00000966 | MINDPOINT GROUP LLC | Department of Justice | BPA Call | 541519 | CYBER SECURITY ASSESSMENT AND MANAGEMENT (CSAM), AND SECURITY POSTURE DASHBOARD AND REPORTS (SPDR) BPA CALL | $26,920,128 | $47,797,945 | October 1, 2020 | September 30, 2026 | Reston, VA | usaspending.gov |
| 15JPSS26F00001768 | V3GATE, LLC | Department of Justice | Delivery Order | 541519 | THE EXECUTIVE OFFICE FOR UNITED STATES ATTORNEYS REQUIRES NETWORK SWITCHES, SERVERS, STORAGE, AND OTHER DATACENTER APPLIANCES IN SUPPORT OF | $26,699,526 | $26,699,526 | September 30, 2026 | September 29, 2027 | Inkom, ID | usaspending.gov |
| 15F06725F0002052 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | Delivery Order | 541519 | CISCO EQUIPMENT FOR ICN NERI AND HSV | $25,759,730 | $25,759,730 | September 26, 2025 | May 31, 2026 | Reston, VA | usaspending.gov |
| 15F06724F0000562 | DELOITTE & TOUCHE LLP | Department of Justice | BPA Call | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $25,019,799 | $79,938,999 | May 1, 2024 | November 30, 2028 | Arlington, VA | usaspending.gov |
| 15BNAS20FRCA00007 | NEW TECH SOLUTIONS, INC. | Department of Justice | Delivery Order | 541519 | TRUNKED, LAND MOBILE RADIO (LMR) SYSTEM MAINTENANCE SUPPORT SERVICES. | $24,792,041 | $66,015,061 | May 1, 2020 | April 30, 2027 | Fremont, CA | usaspending.gov |
| 15JPSS24F00000835 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | Delivery Order | 541519 | PC REFRESH FY2024 | $24,561,931 | $24,561,931 | September 19, 2024 | November 18, 2025 | Saint Louis, MO | usaspending.gov |
| 15BNAS26C00000239 | SIX ARROWS SOLUTIONS, LLC | Department of Justice | Definitive Contract | 541519 | CAMERA INSTALL - FY26 | $22,491,582 | $22,491,582 | September 30, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000434 | CGI FEDERAL INC. | Department of Justice | BPA Call | 541519 | UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP | $22,355,116 | $27,421,481 | May 1, 2024 | April 30, 2027 | Fairfax, 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.