Data / Federal awards / NAICS 541519 / Department of State
Department of State contracts under NAICS 541519 Other Computer Related Services: $3.1 billion to 347 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.1 billion under NAICS 541519, Other Computer Related Services, across 6,307 contract awards to 347 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($407.2 million), THUNDERCAT TECHNOLOGY, LLC ($346.3 million), CGI FEDERAL INC. ($207.5 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 6,307
- Obligated
- $3.1 billion
- Named recipients
- 347
- Small business share of obligations
- 71%
- Full and open competition share
- 76%
- Set aside share
- 21%
- 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 |
|---|---|---|---|---|
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 44 | $407.2 million | 13.2% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 366 | $346.3 million | 11.3% |
| CGI FEDERAL INC. | Other Than Small Business | 40 | $207.5 million | 6.7% |
| V3GATE, LLC | Small Business | 38 | $189.4 million | 6.2% |
| THE MIL CORPORATION | Other Than Small Business | 46 | $147.7 million | 4.8% |
| FEDERAL RESOURCES CORPORATION | Small Business | 51 | $125.9 million | 4.1% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 2,148 | $112.6 million | 3.7% |
| EMERGENT, LLC | Other Than Small Business | 2 | $101.3 million | 3.3% |
| AKUMEN, INC. | Small Business | 1 | $94.6 million | 3.1% |
| FCN, INC. | Small Business | 244 | $94.3 million | 3.1% |
| ZENPOINT SOLUTIONS LLC | Small Business | 1 | $75.8 million | 2.5% |
| STANDARD-BLAZAR, LLC | Small Business | 53 | $67.4 million | 2.2% |
| MICROSOFT CORPORATION | Other Than Small Business | 48 | $60.5 million | 2.0% |
| ASRC FEDERAL HIGHLAND TECHNOLOGY, INC | Small Business | 1 | $53.9 million | 1.8% |
| FOUR LLC | Small Business | 70 | $41.9 million | 1.4% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 25 | $41.6 million | 1.4% |
| EAGLE HARBOR SOLUTIONS LLC | Small Business | 22 | $41 million | 1.3% |
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $31.4 million | 1.0% |
| CAYUSE NATIVE HAWAIIAN VETERANS, LLC | Small Business | 8 | $31.3 million | 1.0% |
| IRON VINE SECURITY LLC | Small Business | 3 | $31 million | 1.0% |
| HARMONIA HOLDINGS GROUP, LLC | Other Than Small Business | 6 | $27.6 million | 0.9% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 505 | $25.5 million | 0.8% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 185 | $24 million | 0.8% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 29 | $23.2 million | 0.8% |
| GOVSMART, INC. | Small Business | 168 | $22.8 million | 0.7% |
| BLUE TECH INC. | Small Business | 365 | $20.8 million | 0.7% |
| VALIDATEK INC | Other Than Small Business | 2 | $20.7 million | 0.7% |
| CLEARSHARK LLC | Other Than Small Business | 1 | $20.4 million | 0.7% |
| CENTERPOINT LLC | Other Than Small Business | 4 | $20.2 million | 0.7% |
| XFINION INC. | Small Business | 2 | $19.9 million | 0.6% |
| IDOXSOLUTIONS, INC. | Other Than Small Business | 18 | $19.3 million | 0.6% |
| VAE, INC. | Small Business | 73 | $19.2 million | 0.6% |
| UNITED SOLUTIONS, LLC | Small Business | 4 | $18.7 million | 0.6% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 20 | $18.2 million | 0.6% |
| FLYWHEEL DATA LLC | Small Business | 76 | $18.1 million | 0.6% |
| DNI EMERGING TECHNOLOGIES, LLC | Small Business | 1 | $17.4 million | 0.6% |
| CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $16.9 million | 0.5% |
| METAPHASE CONSULTING LLC | Small Business | 5 | $12.9 million | 0.4% |
| AQUARIAN SYSTEMS LLC | Small Business | 1 | $12.1 million | 0.4% |
| PARAGON MICRO INC | Small Business | 63 | $11.4 million | 0.4% |
| CLEAR CREEK FEDERAL, LLC | Small Business | 1 | $11.3 million | 0.4% |
| OLGOONIK WORLDWIDE SERVICES LLC | Small Business | 1 | $11.2 million | 0.4% |
| AKIMA DATA MANAGEMENT LLC | Small Business | 4 | $10.7 million | 0.3% |
| NAKUPUNA FEDERAL LLC | Small Business | 5 | $10.3 million | 0.3% |
| ASRC FEDERAL CYBER, LLC | Small Business | 4 | $9.6 million | 0.3% |
| TSYMMETRY INC | Small Business | 1 | $9.5 million | 0.3% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 6 | $9 million | 0.3% |
| CISCO SYSTEMS, INC. | Other Than Small Business | 1 | $8.6 million | 0.3% |
| DEFINITIVE LOGIC CORPORATION | Other Than Small Business | 1 | $8.5 million | 0.3% |
| CISCO SYSTEMS INC | Other Than Small Business | 2 | $7.8 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 6,298 | $3.07 billion |
| International Boundary and Water Commission: U.S.-Mexico | 9 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.02 billion |
| FY2025 | $1.04 billion |
| FY2026 | $1.02 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 677 | $1.04 billion |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 131 | $406.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 61 | $323.8 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 324 | $176.8 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 198 | $123.9 million |
| R408 | Support- Professional: Program Management/support | 59 | $110.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 117 | $95 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 7 | $89.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0570 | MINBURN TECHNOLOGY GROUP, LLC | Department of State | Delivery Order | 541519 | MICROSOFT LICENSES | $381,129,548 | $384,357,748 | March 1, 2024 | February 28, 2027 | Great Falls, VA | usaspending.gov |
| 19AQMM24C0106 | AKUMEN, INC. | Department of State | Definitive Contract | 541519 | DIPLOMATIC TECHNOLOGY APPLICATION SERVICES | $94,574,839 | $134,949,844 | August 31, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24C0105 | ZENPOINT SOLUTIONS LLC | Department of State | Definitive Contract | 541519 | ENTERPRISE ORGANIZATIONAL MESSAGING SYSTEMS SUPPORT SERVICES | $75,837,776 | $106,549,054 | August 31, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0439 | V3GATE, LLC | Department of State | Delivery Order | 541519 | DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER VENDOR NASA SEWP CONT | $59,040,420 | $59,040,420 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0703 | V3GATE, LLC | Department of State | Delivery Order | 541519 | SALESFORCE RENEWALS | $57,572,778 | $57,572,778 | April 1, 2024 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 19AQMM24F7251 | CGI FEDERAL INC. | Department of State | BPA Call | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $54,832,166 | $56,164,531 | August 1, 2024 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F1288 | ASRC FEDERAL HIGHLAND TECHNOLOGY, INC | Department of State | Delivery Order | 541519 | STS SERVICES FOR CA/CST | $53,915,758 | $53,915,758 | September 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0567 | V3GATE, LLC | Department of State | Delivery Order | 541519 | PROVISIONING OF SALESFORCE PRODUCT LICENSES AND ASSOCIATED SUPPORT SERVICES SUBJECT TO ESTABLISHED NASA SEWP AGENCY CATALOGUE | $53,299,158 | $53,480,322 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0476 | EMERGENT, LLC | Department of State | Delivery Order | 541519 | DOS COMPETED NASA SEWP RFQ RESULTING IN D.O. FOR RENEWAL OF ORACLE PRODUCTS LICENSES AND ASSOCIATED TECHNICAL SUPPORT SERVICES. | $52,126,619 | $58,267,427 | March 26, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0774 | THUNDERCAT TECHNOLOGY, LLC | Department of State | Delivery Order | 541519 | FY 2026 AGENCY CATALOGUE SUBJECT TO NASA SEWP V GWAC - BASED ELA. | $50,921,749 | $50,921,749 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0255 | EMERGENT, LLC | Department of State | Delivery Order | 541519 | INITIAL AWARD OF INCREMENTALLY FUNDED 2026 DOS ORACLE ELA | $49,155,174 | $49,155,174 | March 1, 2026 | January 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM25F0979 | THUNDERCAT TECHNOLOGY, LLC | Department of State | Delivery Order | 541519 | NASA SEWP AGENCY CATALOGUE-BASED DELIVERY ORDER SERVICENOW ELA RENEWAL. | $43,731,177 | $43,731,177 | June 29, 2025 | June 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1103 | THUNDERCAT TECHNOLOGY, LLC | Department of State | Delivery Order | 541519 | SERVICENOW ENTERPRISE LICENSES | $38,024,411 | $38,059,979 | June 30, 2024 | June 29, 2025 | Reston, VA | usaspending.gov |
| 19AQMM18F3932 | IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Department of State | Delivery Order | 541519 | THE FR SYSTEM WITH THE LATEST STATE-OF-THE-ART FR MATCHING CAPABILITY, INTEGRATE THE FR CAPABILITY WITH THE DOS VISA AND PASSPORT ISSUANCE P | $31,358,711 | $81,093,049 | September 25, 2018 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7347 | CGI FEDERAL INC. | Department of State | BPA Call | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $29,077,567 | $31,911,796 | September 1, 2024 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F7396 | CGI FEDERAL INC. | Department of State | BPA Call | 541519 | A/OPE MOMENTUM SUPPORT SERVICES | $27,845,176 | $27,855,870 | September 22, 2024 | January 21, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM20F7733 | IRON VINE SECURITY LLC | Department of State | BPA Call | 541519 | THE CALL IS FOR INFORMATION TECHNOLOGY SECURITY COMPLIANCE (ITSC) SERVICES. | $27,734,368 | $79,137,405 | September 30, 2020 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F7235 | CGI FEDERAL INC. | Department of State | BPA Call | 541519 | CGFS SUPPORT SERVICES | $26,730,842 | $29,665,242 | August 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7120 | THE MIL CORPORATION | Department of State | BPA Call | 541519 | TASK 001- GFAA PROJECT MANAGEMENT & ADMINISTRATION FOLLOW ON | $26,589,059 | $37,048,133 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F7226 | THUNDERCAT TECHNOLOGY, LLC | Department of State | BPA Call | 541519 | THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE. | $21,832,549 | $21,832,549 | September 29, 2026 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F7363 | THUNDERCAT TECHNOLOGY, LLC | Department of State | BPA Call | 541519 | THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE. | $21,679,828 | $21,983,724 | September 29, 2025 | September 28, 2026 | Reston, VA | usaspending.gov |
| 19AQMM24C0133 | VALIDATEK INC | Department of State | Definitive Contract | 541519 | CONSULAR AFFAIRS QUEUE MANAGEMEN MODERNIZATION | $20,749,334 | $42,517,458 | September 27, 2024 | September 26, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM24F7127 | THE MIL CORPORATION | Department of State | BPA Call | 541519 | TASK 008 -GC SYSTEMS INTERFACE SUPPORT CHS (FOLLOW ON) | $20,484,423 | $22,494,436 | April 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21C0185 | CLEARSHARK LLC | Department of State | Definitive Contract | 541519 | ENTERPRISE VULNERABILITY SCANNING SOLUTION | $20,429,919 | $57,676,094 | September 30, 2021 | October 31, 2027 | Beltsville, MD | usaspending.gov |
| 19AQMM23F7262 | XFINION INC. | Department of State | BPA Call | 541519 | RESEARCH INNOVATION SYSTEMS ENGINEERING (RISE). CA CST REQUIRES EXPERT TECHNICAL GUIDANCE TO CA/CST AND ITS CONTRACTORS CONCERNING SYSTEM EN | $19,916,688 | $50,809,575 | June 26, 2023 | December 25, 2026 | Bethesda, MD | 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.