Data / Federal awards / NAICS 541519 / Department of the Interior
Department of the Interior contracts under NAICS 541519 Other Computer Related Services: $1.6 billion to 414 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.6 billion under NAICS 541519, Other Computer Related Services, across 2,900 contract awards to 414 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCENTURE FEDERAL SERVICES LLC ($137.9 million), PLANET TECHNOLOGIES, INC. ($111.0 million), CACI, INC. - FEDERAL ($78.0 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 2,900
- Obligated
- $1.6 billion
- Named recipients
- 414
- Small business share of obligations
- 58%
- Full and open competition share
- 89%
- Set aside share
- 43%
- 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 |
|---|---|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 18 | $137.9 million | 8.7% |
| PLANET TECHNOLOGIES, INC. | Other Than Small Business | 1 | $111 million | 7.0% |
| CACI, INC. - FEDERAL | Other Than Small Business | 18 | $78 million | 4.9% |
| NUAXIS LLC | Other Than Small Business | 19 | $57.1 million | 3.6% |
| COLOSSAL CONTRACTING LLC | Small Business | 147 | $48.4 million | 3.0% |
| AFFIGENT, LLC | Small Business | 53 | $47.7 million | 3.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 120 | $47 million | 3.0% |
| CGI FEDERAL INC. | Other Than Small Business | 12 | $43.7 million | 2.7% |
| CENTERPOINT LLC | Other Than Small Business | 1 | $38.5 million | 2.4% |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Small Business | 3 | $36.4 million | 2.3% |
| MAKPAR-NUAXIS JV LLC | Small Business | 8 | $31.1 million | 2.0% |
| REGAN TECHNOLOGIES CORP | Small Business | 8 | $30.7 million | 1.9% |
| SMARTRONIX, LLC | Other Than Small Business | 17 | $28.1 million | 1.8% |
| DECISIONPOINT CORPORATION | Small Business | 56 | $27.5 million | 1.7% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 6 | $22.5 million | 1.4% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 64 | $21.4 million | 1.3% |
| FCN, INC. | Small Business | 32 | $20.7 million | 1.3% |
| EXCELLA, LLC | Other Than Small Business | 2 | $20.6 million | 1.3% |
| GOVSMART, INC. | Small Business | 59 | $19.6 million | 1.2% |
| KONIAG DATA SOLUTIONS LLC | Small Business | 3 | $19.1 million | 1.2% |
| LOGC2 INC | Small Business | 1 | $17.5 million | 1.1% |
| GOLDBELT NIGHTHAWK, LLC | Small Business | 2 | $16.6 million | 1.0% |
| STANDARD-BLAZAR, LLC | Small Business | 33 | $16.6 million | 1.0% |
| SKYLIGHT INC. | Small Business | 4 | $15.7 million | 1.0% |
| TOTAL RESOURCE MANAGEMENT INC | Other Than Small Business | 3 | $14.7 million | 0.9% |
| CHICKASAW SERVICE SOLUTIONS, LLC | Small Business | 3 | $14.1 million | 0.9% |
| TUKNIK GOVERNMENT SERVICES LLC | Other Than Small Business | 11 | $13.7 million | 0.9% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 118 | $13.5 million | 0.8% |
| DYNAMIC SYSTEMS INC | Small Business | 44 | $13.1 million | 0.8% |
| CYBERSTAR LLC | Small Business | 6 | $13 million | 0.8% |
| VISTRONIX, LLC | Other Than Small Business | 18 | $12.4 million | 0.8% |
| TELOS CORPORATION | Other Than Small Business | 2 | $11.8 million | 0.7% |
| THE MANHATTAN STRATEGY GROUP LLC | Small Business | 5 | $11.8 million | 0.7% |
| REGENCY CONSULTING INC | Small Business | 23 | $11 million | 0.7% |
| CAYUSE NATIVE HAWAIIAN VETERANS, LLC | Small Business | 1 | $10.9 million | 0.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 93 | $10.8 million | 0.7% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 24 | $10.2 million | 0.6% |
| PUNCH CYBER CORP | Small Business | 4 | $10.1 million | 0.6% |
| I360TECHNOLOGIES INC. | Small Business | 4 | $10.1 million | 0.6% |
| COLVIN RUN NETWORKS, INC | Small Business | 2 | $9.4 million | 0.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 27 | $9.2 million | 0.6% |
| TRACE3 GOVERNMENT, LLC | Other Than Small Business | 10 | $9 million | 0.6% |
| CYDAPTIV SOLUTIONS INC | Small Business | 1 | $8.8 million | 0.6% |
| PHIA LLC | Small Business | 3 | $8.8 million | 0.6% |
| BUSINESS PERFORMANCE SYSTEMS, LLC | Small Business | 7 | $8.6 million | 0.5% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 84 | $8.5 million | 0.5% |
| MINDBANK CONSULTING GROUP, L.L.C. | Small Business | 25 | $8.1 million | 0.5% |
| EMERGENT, LLC | Other Than Small Business | 14 | $8 million | 0.5% |
| MINDPOINT GROUP LLC | Small Business | 2 | $7.5 million | 0.5% |
| EMAGINE IT INC | Small Business | 1 | $7.5 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 1,059 | $1.13 billion |
| Bureau of Reclamation | 361 | $103.3 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 269 | $83.1 million |
| Bureau of Land Management | 201 | $63.4 million |
| Bureau of Safety and Environmental Enforcement | 105 | $62.6 million |
| U.S. Geological Survey | 383 | $56.5 million |
| National Park Service | 265 | $49.2 million |
| U.S. Fish and Wildlife Service | 169 | $32.7 million |
| Bureau of Ocean Energy Management | 45 | $7.2 million |
| Office of the Inspector General | 33 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $612.7 million |
| FY2025 | $459.2 million |
| FY2026 | $519.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 365 | $354.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 436 | $256.5 million |
| R499 | Support- Professional: Other | 134 | $146.1 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 183 | $114.4 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 57 | $92.4 million |
| R408 | Support- Professional: Program Management/support | 33 | $83.1 million |
| D305 | IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing | 33 | $68.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 364 | $51.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0419F0183 | PLANET TECHNOLOGIES, INC. | Department of the Interior | Delivery Order | 541519 | EMAIL & COLLABORATION SOLUTION. THIS ENTERPRISE-WIDE ORDER PROVIDES O365/M365 LICENSING FOR ALL OF DOI AS WELL AS ANY ASSOCIATED TRAINING SU | $110,989,160 | $203,471,938 | April 18, 2019 | November 30, 2026 | Germantown, MD | usaspending.gov |
| 140D0420F0335 | CENTERPOINT LLC | Department of the Interior | Delivery Order | 541519 | CYBERSECURITY SUPPORT SERVICES (CSS) FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OC | $38,503,499 | $128,522,811 | June 22, 2020 | December 21, 2025 | Washington, DC | usaspending.gov |
| 140E0121F0002 | NUAXIS LLC | Department of the Interior | Delivery Order | 541519 | ENTERPRISE INFORMATION TECHNOLOGY CORE SERVICES | $38,007,341 | $72,939,567 | December 1, 2020 | November 30, 2026 | Sterling, VA | usaspending.gov |
| 140D0424F0820 | CACI, INC. - FEDERAL | Department of the Interior | Delivery Order | 541519 | BUSINESS INTEGRATION OFFICE, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) TO S4/HANA SUPPORT REQUIREMENT | $35,629,248 | $35,629,248 | August 1, 2024 | January 31, 2026 | Herndon, VA | usaspending.gov |
| 140D0424F0662 | REGAN TECHNOLOGIES CORP | Department of the Interior | Delivery Order | 541519 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE | $29,483,086 | $29,982,057 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 140D0419F0357 | CGI FEDERAL INC. | Department of the Interior | Delivery Order | 541519 | FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | $29,011,071 | $162,705,698 | September 1, 2019 | February 28, 2025 | Fairfax, VA | usaspending.gov |
| 140D0426F0114 | CACI, INC. - FEDERAL | Department of the Interior | Delivery Order | 541519 | BUSINESS INTEGRATION OFFICE, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) SUPPORT REQUIREMENT | $26,500,000 | $34,741,675 | January 30, 2026 | January 29, 2027 | Herndon, VA | usaspending.gov |
| 140D0424F1031 | ACCENTURE FEDERAL SERVICES LLC | Department of the Interior | Delivery Order | 541519 | ACCOUNT RECEIVABLES AND COLLECTIONS SYSTEM (ACRES) TASK ORDER - MISSION SERVICES PLATFORM (MSP) IDIQ | $26,172,926 | $26,369,176 | August 20, 2024 | August 31, 2028 | Arlington, VA | usaspending.gov |
| 140D0421F0253 | ACCENTURE FEDERAL SERVICES LLC | Department of the Interior | Delivery Order | 541519 | MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES | $25,020,078 | $62,856,261 | April 1, 2021 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140D0424C0039 | CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Department of the Interior | Definitive Contract | 541519 | INDIAN HEALTH SERVICE (IHS) HEALTH INFORMATION TECHNOLOGY (IT) MODERNIZATION PROGRAM FOR THE DEVELOPMENT OF THE FOUR DIRECTIONS WAREHOUSE (4 | $22,113,018 | $22,113,018 | September 24, 2024 | September 23, 2027 | Tulsa, OK | usaspending.gov |
| 140D0418F0366 | SMARTRONIX, LLC | Department of the Interior | Delivery Order | 541519 | IGF::OT::IGF DOI ENTERPRISE CASE MANAGEMENT SERVICES (SAAS) | $21,991,358 | $111,052,172 | September 28, 2018 | October 29, 2025 | Hollywood, MD | usaspending.gov |
| 140D0426F0964 | EXCELLA, LLC | Department of the Interior | BPA Call | 541519 | EO 14398 BLANKET PURCHASE AGREEMENT (BPA) FOR DATA ANALYTICS SUPPORT SERVICES - ORDER 1 | $20,570,848 | $21,411,196 | September 14, 2026 | September 13, 2027 | Arlington, VA | usaspending.gov |
| 140D0425F0370 | ACCENTURE FEDERAL SERVICES LLC | Department of the Interior | Delivery Order | 541519 | MINERAL AND LAND RECORDS SYSTEM (MLRS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ | $19,721,958 | $19,721,958 | March 24, 2025 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 140D0425F0096 | LOGC2 INC | Department of the Interior | Delivery Order | 541519 | THE MEDCHART SUITE OF MODULES PROVIDES THE ARNG-CSG, THE ARNG PERSONNEL ACTIONS/MEDICAL ADMINISTRATION ACTIONS BRANCH AND THE USAR COMMAND S | $17,494,850 | $17,494,850 | January 3, 2025 | January 4, 2027 | Springfield, VA | usaspending.gov |
| 140D0424F0429 | REDHAWK IT SOLUTIONS, LLC | Department of the Interior | Delivery Order | 541519 | SAP BUSINESS SUITE 4 SAP HANA (SAP S/4 HANA) SOFTWARE LICENSE AND MAINTENANCE | $17,283,368 | $17,283,368 | April 1, 2024 | March 31, 2027 | Woodbridge, VA | usaspending.gov |
| 140A1624C0012 | GOLDBELT NIGHTHAWK, LLC | Department of the Interior | Definitive Contract | 541519 | SERVICE SUPPORT FOR OIT | $16,610,486 | $16,610,486 | August 30, 2024 | November 15, 2026 | Albuquerque, NM | usaspending.gov |
| 140R8124F0032 | TOTAL RESOURCE MANAGEMENT INC | Department of the Interior | Delivery Order | 541519 | CARMA 2.0 | $14,614,723 | $14,614,723 | February 1, 2024 | July 31, 2027 | Denver, CO | usaspending.gov |
| 140P2124F0276 | CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Department of the Interior | Delivery Order | 541519 | FY24 INFORMATION TECHNOLOGY SUPPORT SERVICES AND TEIR 1, 2, AND 3 HELPDESK SUPPORT SERVICES | $14,260,678 | $14,260,678 | September 20, 2024 | April 22, 2027 | Tulsa, OK | usaspending.gov |
| 140D0424F1126 | ACCENTURE FEDERAL SERVICES LLC | Department of the Interior | Delivery Order | 541519 | EPLANNING TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $13,156,035 | $13,537,679 | August 30, 2024 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 140D0425F0941 | THE MANHATTAN STRATEGY GROUP LLC | Department of the Interior | Delivery Order | 541519 | HHS ACF OHS MONITORING - LOGISTICS | $11,813,919 | $11,813,919 | September 29, 2025 | March 28, 2026 | New York, NY | usaspending.gov |
| 140D0419F0304 | CACI, INC. - FEDERAL | Department of the Interior | Delivery Order | 541519 | BIO FBMS SUPPORT SERVICES | $11,799,079 | $102,717,864 | August 1, 2019 | July 31, 2024 | Herndon, VA | usaspending.gov |
| 140D0426F1183 | TELOS CORPORATION | Department of the Interior | Delivery Order | 541519 | GOVERNANCE, RISK, AND COMPLIANCE (GRC) - AUTHORITY TO OPERATE (ATO) MODERNIZATION FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE | $11,752,484 | $11,752,484 | September 28, 2026 | March 27, 2028 | Washington, DC | usaspending.gov |
| 140D0424F0824 | KONIAG DATA SOLUTIONS LLC | Department of the Interior | Delivery Order | 541519 | DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES | $11,511,759 | $15,192,357 | July 25, 2024 | July 24, 2027 | Anchorage, AK | usaspending.gov |
| 140D0422F0758 | AFFIGENT, LLC | Department of the Interior | Delivery Order | 541519 | ORACLE NEW LICENSES AND SUPPORT AS WELL AS MAINTENANCE FOR EXISTING SOFTWARE LICENSES AND MAINTENANCE FOR ORACLE HARDWARE IN FOR THE MINERAL | $11,077,435 | $17,498,971 | August 31, 2022 | March 31, 2027 | Denver, CO | usaspending.gov |
| 140D0424F1210 | ACCENTURE FEDERAL SERVICES LLC | Department of the Interior | Delivery Order | 541519 | GLORAS TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $11,008,571 | $11,008,571 | September 9, 2024 | June 8, 2027 | Arlington, 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.