Data / Federal awards / NAICS 541519 / Department of Labor
Department of Labor contracts under NAICS 541519 Other Computer Related Services: $642.4 million to 135 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Labor obligated $642.4 million under NAICS 541519, Other Computer Related Services, across 690 contract awards to 135 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR POINTS TECHNOLOGY, L.L.C. ($65.7 million), SOFTWARE INFORMATION RESOURCE CORP. ($36.2 million), MAKPAR-NUAXIS JV LLC ($33.1 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Labor 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 Labor
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 690
- Obligated
- $642.4 million
- Named recipients
- 135
- Small business share of obligations
- 77%
- Full and open competition share
- 96%
- Set aside share
- 42%
- 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 |
|---|---|---|---|---|
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 8 | $65.7 million | 10.2% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 35 | $36.2 million | 5.6% |
| MAKPAR-NUAXIS JV LLC | Small Business | 21 | $33.1 million | 5.1% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 2 | $32 million | 5.0% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 38 | $32 million | 5.0% |
| GOVSMART, INC. | Small Business | 29 | $27.5 million | 4.3% |
| INFORMATION GATEWAYS INC | Small Business | 3 | $27.4 million | 4.3% |
| BLUE TECH INC. | Small Business | 13 | $26.4 million | 4.1% |
| COGNOSANTE, LLC | Other Than Small Business | 8 | $26.2 million | 4.1% |
| INSIGNIA FEDERAL GROUP, LLC | Small Business | 2 | $21.2 million | 3.3% |
| ADVANCED MANAGEMENT TECHNOLOGY, INC. | Other Than Small Business | 7 | $20.7 million | 3.2% |
| ATI GOVERNMENT SOLUTIONS LLC | Small Business | 8 | $20.6 million | 3.2% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 6 | $17.9 million | 2.8% |
| STANDARD-BLAZAR, LLC | Small Business | 15 | $17.7 million | 2.8% |
| EMERGENT, LLC | Other Than Small Business | 7 | $14 million | 2.2% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 29 | $12.7 million | 2.0% |
| V3GATE, LLC | Small Business | 5 | $12.4 million | 1.9% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 12 | $11.6 million | 1.8% |
| FOUR LLC | Small Business | 8 | $9.7 million | 1.5% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 22 | $9 million | 1.4% |
| SYNERGY BUSINESS INNOVATION & SOLUTIONS INC. | Other Than Small Business | 16 | $8 million | 1.2% |
| THREE WIRE SYSTEMS, LLC | Small Business | 3 | $7.9 million | 1.2% |
| 22ND CENTURY TECHNOLOGIES, INC. | Other Than Small Business | 6 | $7.3 million | 1.1% |
| BRUCKEDWARDS, INC. | Small Business | 7 | $7.3 million | 1.1% |
| DIGITAL MANAGEMENT LLC | Other Than Small Business | 4 | $7.2 million | 1.1% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $7.2 million | 1.1% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 6 | $6 million | 0.9% |
| SABRE SYSTEMS, LLC | Other Than Small Business | 3 | $5.8 million | 0.9% |
| THE MANHATTAN STRATEGY GROUP LLC | Small Business | 7 | $5.7 million | 0.9% |
| SYSTEMS INTEGRATION, INC. | Small Business | 7 | $5 million | 0.8% |
| ASTOR & SANDERS CORPORATION | Small Business | 3 | $4.9 million | 0.8% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 20 | $4.8 million | 0.8% |
| ALESIG CONSULTING LLC | Small Business | 3 | $4.8 million | 0.7% |
| COLOSSAL CONTRACTING LLC | Small Business | 15 | $4.6 million | 0.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 20 | $4.6 million | 0.7% |
| METGREEN SOLUTIONS INC | Small Business | 5 | $4.2 million | 0.7% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 22 | $4.2 million | 0.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $3.6 million | 0.6% |
| AINS, LLC | Small Business | 6 | $3.5 million | 0.5% |
| 3CHIEF LLC | Small Business | 1 | $3.3 million | 0.5% |
| ZOLON TECH INC. | Other Than Small Business | 4 | $3.2 million | 0.5% |
| APPIAN CORPORATION | Other Than Small Business | 2 | $3.1 million | 0.5% |
| ALVAREZ LLC | Small Business | 9 | $3.1 million | 0.5% |
| VETERAN INFORMATION TECHNOLOGIES, LLC | Small Business | 6 | $3 million | 0.5% |
| ANYTHINGIT, LLC. | Small Business | 3 | $3 million | 0.5% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 6 | $2.7 million | 0.4% |
| COPPER RIVER DATA SOLUTIONS, LLC | Small Business | 1 | $2.7 million | 0.4% |
| ENQUIZIT LLC | Other Than Small Business | 1 | $2.5 million | 0.4% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 4 | $2.5 million | 0.4% |
| BAHFED CORP | Small Business | 9 | $2 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration and Management | 651 | $636.1 million |
| Office of Inspector General | 39 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223.3 million |
| FY2025 | $195.8 million |
| FY2026 | $223.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 153 | $206.9 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 116 | $180.6 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 35 | $37.6 million |
| DF10 | IT and Telecom - IT Management As A Service | 50 | $35.1 million |
| DG10 | IT and Telecom - Network As A Service | 50 | $28 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 14 | $27.1 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 18 | $22.3 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 20 | $12.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1605TA22F00092 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Labor | Delivery Order | 541519 | AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICE | $45,047,966 | $69,335,235 | August 19, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1605TB24F00043 | MINBURN TECHNOLOGY GROUP, LLC | Department of Labor | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT (EA) | $31,943,145 | $31,943,145 | March 31, 2024 | March 31, 2027 | Charlottesville, VA | usaspending.gov |
| 1605TB23F00143 | BLUE TECH INC. | Department of Labor | Delivery Order | 541519 | MICROSOFT SOFTWARE SUITE LICENSING RENEWAL FOR JOB CORPS | $24,691,256 | $31,425,558 | September 28, 2023 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 1605TA24F00016 | INFORMATION GATEWAYS INC | Department of Labor | Delivery Order | 541519 | OSHA IT SERVICES PORTFOLIO DME,OM,HELPDESK | $21,407,852 | $24,646,542 | February 5, 2024 | August 4, 2026 | Washington, DC | usaspending.gov |
| 1605TB23F00113 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Labor | Delivery Order | 541519 | APPIAN CLOUD PLATFORM SOFTWARE AND MAINTENANCE | $20,111,084 | $25,804,525 | August 30, 2023 | August 30, 2027 | Washington, DC | usaspending.gov |
| 1605TB24F00035 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Labor | Delivery Order | 541519 | SOFTWARE: THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE/RENEW ZSCALER LICENSES IN SUPPORT OF OCIO'S TRANSITION TO ZERO TRUST ARCHITECTURE IN | $17,682,367 | $17,682,367 | March 1, 2024 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 1605TA24F00055 | INSIGNIA FEDERAL GROUP, LLC | Department of Labor | Delivery Order | 541519 | DOL WEB CONTENT AND SOLUTIONS - GSA TASK ORDER WITH INSIGNIA FEDERAL GROUP, LLC | $16,858,063 | $27,658,343 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 1605TB26F00074 | V3GATE, LLC | Department of Labor | Delivery Order | 541519 | PROCURE STAFF AND STUDENT PC AND LAPTOP | $11,605,022 | $11,605,022 | June 30, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 1605TB24F00118 | EMERGENT, LLC | Department of Labor | Delivery Order | 541519 | ORACLE LICENSES AND MAINTENANCE SUPPORT | $11,597,654 | $11,597,654 | September 11, 2024 | August 25, 2027 | Charlottesville, VA | usaspending.gov |
| 1605TA20F00057 | COGNOSANTE, LLC | Department of Labor | BPA Call | 541519 | THIS REQUISITION IS TO INCREMENTALLY FUND NEW OPA NCC AWARD. POP: 09/30/2020-09/30/2025 (BASE YEAR PLUS 4 OPTION YEARS).COR: ANDY HUYNH 3594 | $8,508,737 | $18,398,680 | September 30, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TB25F00079 | GOVSMART, INC. | Department of Labor | Delivery Order | 541519 | CISCO 5YR EA (DNA, SEC, CX 3.0, DATA CENTER) | $8,322,092 | $8,322,092 | August 15, 2025 | August 14, 2027 | Charlottesville, VA | usaspending.gov |
| 1605TB24F00106 | THREE WIRE SYSTEMS, LLC | Department of Labor | Delivery Order | 541519 | SERVICE NOW LICENSES. ORDER ISSUED TO OBTAIN SERVICENOW LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF AUGUST 16, | $7,657,218 | $7,657,218 | August 16, 2024 | August 15, 2026 | Mclean, VA | usaspending.gov |
| 1605TB24F00063 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Labor | Delivery Order | 541519 | SOFTWARE - NEED EFFECTIVE: 5/29/24 - DETAILS REGARDING SPECIFIC SOFTWARE REQUIREMENTS, COST ESTIMATES AND MARKET RESEARCH DOCUMENTATION IS P | $7,633,855 | $7,633,855 | May 29, 2024 | May 30, 2027 | Washington, DC | usaspending.gov |
| 1605TB23C0002 | ATI GOVERNMENT SOLUTIONS LLC | Department of Labor | Definitive Contract | 541519 | CISCO SMARTNET AND FLEX LICENSE RENEWAL FOR A PERIOD OF PERFORMANCE OF 30 APRIL 2023 TO 29 APRIL 2024, WITH FOUR OPTION PERIODS. | $7,399,485 | $10,419,597 | April 20, 2023 | April 29, 2026 | Frederick, MD | usaspending.gov |
| 1605TA22F00051 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Labor | BPA Call | 541519 | BLS TASK ORDER 7 RE-COMPETITION: IT APPLICATION DEVELOPMENT SUPPORT FOR THE IPS PROGRAM. | $7,314,322 | $15,424,806 | May 26, 2022 | January 11, 2027 | Washington, DC | usaspending.gov |
| 1605TA22F00061 | IRON BOW TECHNOLOGIES, LLC | Department of Labor | Delivery Order | 541519 | CISCO/UNIFIED COMMUNICATION MAINTENANCE AND SUPPORT, AND SMARTNET LICENSE | $7,170,754 | $22,203,539 | June 3, 2022 | June 29, 2025 | Herndon, VA | usaspending.gov |
| 1605TA24F00022 | DLT SOLUTIONS, LLC | Department of Labor | Delivery Order | 541519 | ORDER ISSUED TO PROCURE DEPARTMENTAL E-BUSINESS SUITE (DEBS) MODERNIZATION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF CHIEF | $7,046,871 | $7,046,871 | March 28, 2024 | May 8, 2027 | Washington, DC | usaspending.gov |
| 1605C323F00017 | BRUCKEDWARDS, INC. | Department of Labor | Delivery Order | 541519 | NEW AWARD: DEPARTMENTAL CREDENTIALING, EPACS, AND ESS PROJECT | $6,847,255 | $8,929,616 | March 28, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 1605TB22F00035 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | BPA Call | 541519 | NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQU | $6,648,944 | $12,904,677 | March 18, 2022 | July 10, 2027 | Santa Fe Springs, CA | usaspending.gov |
| 1605TA24F00037 | MAKPAR-NUAXIS JV LLC | Department of Labor | BPA Call | 541519 | BPA ORDER FOR ENTERPRISE SERVICE DESK NORMAL WORKING HOURS PER-SEAT SUPPORT | $6,509,907 | $7,195,112 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1605TA21F00070 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Labor | BPA Call | 541519 | BLS IT APP. DEV. SUPPORT FOR OTSP/DFSMS: TO 1 PERIOD OF PERFORMANCE: 08/23/2021 - 05/30/2026 | $6,415,193 | $16,627,945 | August 23, 2021 | January 12, 2027 | Washington, DC | usaspending.gov |
| 1605TB25F00087 | STANDARD-BLAZAR, LLC | Department of Labor | Delivery Order | 541519 | SPLUNK SOFTWARE LICENSING | $6,310,194 | $6,310,194 | September 4, 2025 | September 3, 2026 | Fairfax, VA | usaspending.gov |
| 1605TA21F00006 | COGNOSANTE, LLC | Department of Labor | BPA Call | 541519 | JOB CORPS TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: KEVIN CULP. | $6,309,350 | $12,891,921 | December 5, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TB24C0001 | ATI GOVERNMENT SOLUTIONS LLC | Department of Labor | Definitive Contract | 541519 | CISCO MERAKI SOFTWARE LICENSES AND SUPPORT | $5,734,107 | $5,734,107 | June 29, 2024 | June 28, 2027 | Frederick, MD | usaspending.gov |
| 1605TB23F00006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | BPA Call | 541519 | DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER | $5,675,300 | $7,567,067 | November 14, 2022 | December 13, 2026 | Santa Fe Springs, CA | 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.