Data / Federal awards / NAICS 541519 / Department of the Treasury
Department of the Treasury contracts under NAICS 541519 Other Computer Related Services: $4.4 billion to 405 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $4.4 billion under NAICS 541519, Other Computer Related Services, across 3,602 contract awards to 405 named recipients in fiscal years 2024 to 2027. The largest recipients are FCN, INC. ($1.1 billion), LANCER INFORMATION SOLUTIONS, LLC ($503.6 million), FOUR LLC ($255.7 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 3,602
- Obligated
- $4.4 billion
- Named recipients
- 405
- Small business share of obligations
- 83%
- Full and open competition share
- 91%
- Set aside share
- 37%
- 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 |
|---|---|---|---|---|
| FCN, INC. | Small Business | 967 | $1.11 billion | 25.4% |
| LANCER INFORMATION SOLUTIONS, LLC | Small Business | 49 | $503.6 million | 11.5% |
| FOUR LLC | Small Business | 29 | $255.7 million | 5.8% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 48 | $143.1 million | 3.3% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 30 | $101.7 million | 2.3% |
| IT FEDERAL SALES LLC | Small Business | 9 | $84.7 million | 1.9% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 26 | $78.9 million | 1.8% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 60 | $78.1 million | 1.8% |
| AFFIGENT, LLC | Small Business | 32 | $72.8 million | 1.7% |
| ID.ME, LLC | Other Than Small Business | 6 | $69.4 million | 1.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 193 | $58.7 million | 1.3% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 86 | $57.8 million | 1.3% |
| DYNAMIC SYSTEMS INC | Small Business | 36 | $51 million | 1.2% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 4 | $50.2 million | 1.1% |
| METGREEN SOLUTIONS INC | Small Business | 9 | $49.5 million | 1.1% |
| INTACT TECHNOLOGY INC | Small Business | 18 | $48.3 million | 1.1% |
| LEIDOS, INC. | Other Than Small Business | 2 | $45 million | 1.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 19 | $45 million | 1.0% |
| BAHFED CORP | Small Business | 37 | $43.2 million | 1.0% |
| TECHNOLOGENT SOLUTIONS, LLC | Small Business | 6 | $41 million | 0.9% |
| PROCENTRIX, LLC | Small Business | 3 | $36.5 million | 0.8% |
| KILDA GROUP, LLC | Small Business | 6 | $36.2 million | 0.8% |
| ALVAREZ LLC | Small Business | 37 | $34.8 million | 0.8% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 3 | $33.4 million | 0.8% |
| V3GATE, LLC | Small Business | 19 | $33.2 million | 0.8% |
| GOVCIO, LLC | Other Than Small Business | 2 | $31.5 million | 0.7% |
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Small Business | 4 | $30.9 million | 0.7% |
| HILL ASC, INC. | Small Business | 27 | $30.7 million | 0.7% |
| SHOREPOINT LLC | Small Business | 4 | $29.5 million | 0.7% |
| QUZARA LLC | Small Business | 19 | $28.9 million | 0.7% |
| GOVSMART, INC. | Small Business | 99 | $28.7 million | 0.7% |
| COLOSSAL CONTRACTING LLC | Small Business | 25 | $28 million | 0.6% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 22 | $25.7 million | 0.6% |
| CITIZANT, INC. | Small Business | 5 | $24.8 million | 0.6% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 120 | $23.8 million | 0.5% |
| MINDPOINT GROUP LLC | Small Business | 1 | $23.1 million | 0.5% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 27 | $22.4 million | 0.5% |
| ONYX GOVERNMENT SERVICES, LLC | Small Business | 5 | $20.6 million | 0.5% |
| THOMSON REUTERS (TAX & ACCOUNTING), INC. | Other Than Small Business | 1 | $19.8 million | 0.5% |
| BLUE TECH INC. | Small Business | 56 | $19.6 million | 0.4% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 37 | $19.5 million | 0.4% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 9 | $19 million | 0.4% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 3 | $19 million | 0.4% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 17 | $18.4 million | 0.4% |
| PERATON INC. | Other Than Small Business | 20 | $17.2 million | 0.4% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $17.1 million | 0.4% |
| ABBTECH PROFESSIONAL RESOURCES, INC. | Other Than Small Business | 24 | $17 million | 0.4% |
| CGI FEDERAL INC. | Other Than Small Business | 7 | $16.4 million | 0.4% |
| WISEMEN MULTIMEDIA, LLC | Small Business | 1 | $16.4 million | 0.4% |
| METAPHASE CONSULTING LLC | Small Business | 10 | $15.7 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 1,530 | $2.81 billion |
| Bureau of the Fiscal Service | 1,424 | $710.8 million |
| Departmental Offices | 62 | $413.8 million |
| Office of the Comptroller of the Currency | 294 | $263.1 million |
| Bureau of Engraving and Printing | 211 | $132.7 million |
| Treasury Common Services Center | 71 | $44.8 million |
| United States Mint | 2 | $1.3 million |
| Office of Inspector General | 8 | $427,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.50 billion |
| FY2025 | $1.58 billion |
| FY2026 | $1.28 billion |
| FY2027 | $19.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 158 | $1.01 billion |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 344 | $566.3 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 199 | $554.6 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 236 | $376.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 632 | $311.3 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 498 | $273.4 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 61 | $176.5 million |
| R408 | Support- Professional: Program Management/support | 71 | $119.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H325F00032 | LANCER INFORMATION SOLUTIONS, LLC | Department of the Treasury | Delivery Order | 541519 | SALESFORCE SEWP CATALOG NNG15SD29B | $352,353,497 | $359,382,510 | March 1, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00382 | FOUR LLC | Department of the Treasury | Delivery Order | 541519 | IBM SOFTWARE LICENSING, MAINTENANCE, SUPPORT AND SUBSCRIPTION FOR IRS | $198,653,923 | $259,389,462 | June 30, 2023 | June 29, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00058 | FCN, INC. | Department of the Treasury | Delivery Order | 541519 | BROADCOM SOFTWARE LICENSE AND MAINT | $187,560,720 | $242,713,809 | December 1, 2022 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 2032H523F00493 | FCN, INC. | Department of the Treasury | Delivery Order | 541519 | BASE AWARD FOR IRS CISCO CATALOG. BASE YEAR 12 MONTHS WITH FOUR 12-MONTH OPTION PERIODS. | $155,767,717 | $465,703,152 | August 25, 2023 | August 24, 2027 | Lanham, MD | usaspending.gov |
| 2032L226F00012 | ID.ME, LLC | Department of the Treasury | BPA Call | 541519 | ORDER FOR IDENTITY VERIFICATION AND AUTHENTICATION PRODUCTS AND SERVICES (ID.ME). | $65,000,000 | $65,000,000 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00197 | LANCER INFORMATION SOLUTIONS, LLC | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE TREASURY ENTERPRISE LEVEL SALESFORCE SOFTWARE AND SERVICES. | $60,699,374 | $60,699,374 | April 18, 2024 | April 25, 2025 | Washington, DC | usaspending.gov |
| 2032H523F00159 | IT FEDERAL SALES LLC | Department of the Treasury | BPA Call | 541519 | TREASURY ENTERPRISE CREDENTIAL AND ACCESS MANAGEMENT: PERIOD OF PERFORMANCE 03/23/2023-01/31/2027 | $57,317,946 | $77,080,200 | May 2, 2023 | January 31, 2027 | Lanham, MD | usaspending.gov |
| 2032H526F00080 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | Delivery Order | 541519 | VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGN | $49,673,734 | $49,673,734 | July 1, 2026 | August 10, 2027 | Martinsburg, WV | usaspending.gov |
| 2032H524F00012 | METGREEN SOLUTIONS INC | Department of the Treasury | Delivery Order | 541519 | INFOCONNECT BRAND: LICENSE & SUPPORT ENGINEERS: POP: 10/01/2023 - 09/30/2024 (BASE), 10/01/2024 - 09/30/2025 (OY1), 10/01/2025 - 09/30/2026 | $49,302,710 | $49,302,710 | October 1, 2023 | September 30, 2026 | Lanham, MD | usaspending.gov |
| 2033H624F00133 | FOUR LLC | Department of the Treasury | Delivery Order | 541519 | IBM ENTERPRISE SOFTWARE SUBSCRIPTIONS AND SUPPORT | $40,556,032 | $40,556,032 | June 30, 2024 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 2033H624F00001 | FCN, INC. | Department of the Treasury | Delivery Order | 541519 | BROADCOM SOFTWARE MAINTENANCE, EDUCATION, AND SUPPORT | $34,224,966 | $34,224,966 | October 1, 2023 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 2032H523F00083 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | Delivery Order | 541519 | SOFTWARE AG (SOFTWARE AKTIENGESELLSCHAFT) WEBMETHODS ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | $34,157,455 | $42,739,471 | December 13, 2022 | December 12, 2027 | Washington, DC | usaspending.gov |
| 2032H521F00149 | AFFIGENT, LLC | Department of the Treasury | Delivery Order | 541519 | IRS ORACLE REQUIREMENT COVID-19 | $31,631,930 | $68,195,789 | January 1, 2021 | May 31, 2026 | Lanham, MD | usaspending.gov |
| 2032H522F00107 | BAHFED CORP | Department of the Treasury | Delivery Order | 541519 | THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE SUBSCRIPTION LICENSES, UPGR | $28,645,629 | $43,100,555 | November 30, 2021 | November 29, 2026 | Washington, DC | usaspending.gov |
| 2032H521F00975 | THUNDERCAT TECHNOLOGY, LLC | Department of the Treasury | Delivery Order | 541519 | SAP HANA | $26,895,426 | $41,479,004 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 2032H521F00388 | RED RIVER TECHNOLOGY LLC | Department of the Treasury | Delivery Order | 541519 | BIG DATA ANALYTICS GREENPLUM (BDA GP) | $26,468,041 | $62,721,494 | June 25, 2021 | August 24, 2026 | Lanham, MD | usaspending.gov |
| 2032H523F00438 | FCN, INC. | Department of the Treasury | Delivery Order | 541519 | VMWARE TANZU GREENPLUM SOFTWARE FOR IRS | $25,700,400 | $36,432,264 | July 28, 2023 | July 31, 2026 | Leonardtown, MD | usaspending.gov |
| 2032H524F00495 | LEIDOS, INC. | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE COMPUTER ASSISTED PUBLISHING SYSTEM (CAPS). THE CAPS INFRASTRUCTURE CONSISTS OF A SERIES OF INTERCONNECT | $25,606,988 | $25,606,988 | September 1, 2024 | August 31, 2027 | Reston, VA | usaspending.gov |
| 2032H522F00235 | CITIZANT, INC. | Department of the Treasury | Delivery Order | 541519 | IDENTITY, CREDENTIAL & ACCESS MANAGEMENT-HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 | $24,175,320 | $46,400,485 | April 1, 2022 | September 30, 2026 | Lanham, MD | usaspending.gov |
| 2032H524F00610 | FCN, INC. | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE CISCO HARDWARE | $24,087,695 | $24,087,704 | September 13, 2024 | September 12, 2025 | Lanham, MD | usaspending.gov |
| 2031JW21F00152 | MINDPOINT GROUP LLC | Department of the Treasury | Delivery Order | 541519 | CYBER DEFENSE, ENGINEERING AND RISK MANAGEMENT SUPPORT SERVICES | $23,098,435 | $36,733,663 | September 30, 2021 | May 30, 2027 | Washington, DC | usaspending.gov |
| 2032H522F00300 | FCN, INC. | Department of the Treasury | Delivery Order | 541519 | ZSCALER LICENSES AND MAINTENANCE SUPPORT | $21,229,937 | $30,954,420 | June 13, 2022 | June 12, 2027 | Rockville, MD | usaspending.gov |
| 2032L225F00016 | SHOREPOINT LLC | Department of the Treasury | BPA Call | 541519 | THIS IS TO AWARD TASK ORDER #1, TREASURY SHARED SERVICES SECURITY OPERATIONS CENTER (TSSOC), OFF THE PROVIDING TREASURY ENTERPRISE CYBERSECU | $21,090,899 | $21,090,899 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 2031JW20F00042 | PROCENTRIX, LLC | Department of the Treasury | BPA Call | 541519 | THE PURPOSE OF THIS LABOR HOUR BPA ORDER IS TO OBTAIN PLATFORM MANAGEMENT SUPPORT SERVICES (PMSS) FOR THE OFFICE OF THE COMPTROLLER OF THE C | $21,055,112 | $60,622,114 | December 31, 2019 | September 25, 2026 | Washington, DC | usaspending.gov |
| 2031JW22F00004 | DELOITTE & TOUCHE LLP | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE DATA MANAGEMENT (EDM) SUPPORT SERVICES | $20,706,747 | $47,978,210 | October 1, 2021 | January 31, 2027 | Washington, DC | 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.