Data / Federal awards / NAICS 541519 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 541519 Other Computer Related Services: $161.9 million to 126 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Environmental Protection Agency obligated $161.9 million under NAICS 541519, Other Computer Related Services, across 383 contract awards to 126 named recipients in fiscal years 2024 to 2027. The largest recipients are SYSTALEX CORPORATION ($38.7 million), CGI FEDERAL INC. ($18.3 million), DATAWIZ CORPORATION ($15.5 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Environmental Protection Agency 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
- Environmental Protection Agency
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 383
- Obligated
- $161.9 million
- Named recipients
- 126
- Small business share of obligations
- 80%
- Full and open competition share
- 99%
- Set aside share
- 34%
- 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 |
|---|---|---|---|---|
| SYSTALEX CORPORATION | Small Business | 2 | $38.7 million | 23.9% |
| CGI FEDERAL INC. | Other Than Small Business | 8 | $18.3 million | 11.3% |
| DATAWIZ CORPORATION | Small Business | 8 | $15.5 million | 9.6% |
| COMPTECH COMPUTER TECHNOLOGIES, INC | Small Business | 19 | $13.8 million | 8.5% |
| AFFIGENT, LLC | Small Business | 5 | $13.1 million | 8.1% |
| VERACITY CONSULTING, INC. | Small Business | 13 | $9.6 million | 5.9% |
| KONIAG IT SYSTEMS, LLC | Small Business | 3 | $9.5 million | 5.9% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 11 | $8.1 million | 5.0% |
| OBSIDIAN GLOBAL, LLC | Small Business | 1 | $6.9 million | 4.3% |
| LEIDOS, INC. | Other Than Small Business | 2 | $6.9 million | 4.3% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 14 | $2.5 million | 1.5% |
| AINS, LLC | Small Business | 2 | $2.4 million | 1.5% |
| 4 STAR TECHNOLOGIES, INC. | Small Business | 3 | $1.9 million | 1.2% |
| KEYLOGIC ASSOCIATES, INC. | Other Than Small Business | 1 | $1.4 million | 0.9% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 3 | $1.3 million | 0.8% |
| THE MIL CORPORATION | Other Than Small Business | 1 | $1.1 million | 0.7% |
| VETERAN INFORMATION TECHNOLOGIES, LLC | Small Business | 2 | $1 million | 0.6% |
| SIKICH FEDERAL INC. | Other Than Small Business | 1 | $977,909 | 0.6% |
| REGENCY CONSULTING INC | Small Business | 4 | $948,176 | 0.6% |
| FOUR LLC | Small Business | 3 | $811,043 | 0.5% |
| CPM ENTERPRISES LLC | Small Business | 3 | $772,024 | 0.5% |
| ACCESSAGILITY LLC | Small Business | 3 | $769,760 | 0.5% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 20 | $714,255 | 0.4% |
| FEDSIGHT-JPI JV LLC | Small Business | 1 | $614,650 | 0.4% |
| BAHFED CORP | Small Business | 5 | $597,293 | 0.4% |
| NEW TECH SOLUTIONS, INC. | Small Business | 14 | $581,915 | 0.4% |
| FCN, INC. | Small Business | 1 | $567,409 | 0.4% |
| ATTAINX INC | Small Business | 11 | $564,133 | 0.3% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 1 | $509,000 | 0.3% |
| CELLCO PARTNERSHIP | Other Than Small Business | 1 | $468,000 | 0.3% |
| COLOSSAL CONTRACTING LLC | Small Business | 8 | $459,397 | 0.3% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 1 | $437,191 | 0.3% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 12 | $427,141 | 0.3% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 2 | $415,545 | 0.3% |
| FEDTEC LLC | Small Business | 2 | $409,724 | 0.3% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 7 | $332,432 | 0.2% |
| DICKSON/UNIGAGE INC | Other Than Small Business | 4 | $328,007 | 0.2% |
| ALVAREZ LLC | Small Business | 3 | $324,508 | 0.2% |
| TELOS CORPORATION | Other Than Small Business | 4 | $315,571 | 0.2% |
| CCS LINTECH JV LLC | Small Business | 2 | $294,610 | 0.2% |
| INFO-TECH RESEARCH GROUP INC | Other Than Small Business | 2 | $293,843 | 0.2% |
| ANALYTIC ACQUISITIONS LLC | Small Business | 1 | $240,000 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $232,940 | 0.1% |
| VICTORY GLOBAL SOLUTIONS, INC. | Small Business | 1 | $223,339 | 0.1% |
| JAVA PRODUCTIONS, INC. | Other Than Small Business | 1 | $213,153 | 0.1% |
| ADVANCED CHEMISTRY DEVELOPMENT INC | Other Than Small Business | 3 | $205,453 | 0.1% |
| FORUM ONE COMMUNICATIONS CORP | Small Business | 1 | $199,080 | 0.1% |
| PANAMERICA COMPUTERS, INC. | Small Business | 2 | $196,003 | 0.1% |
| LYME COMPUTER SYSTEMS, INC. | Other Than Small Business | 5 | $195,575 | 0.1% |
| BAYTEK INTERNATIONAL INC. | Other Than Small Business | 1 | $180,304 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 383 | $161.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.9 million |
| FY2025 | $51.1 million |
| FY2026 | $54.9 million |
| FY2027 | $18,470 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 33 | $41.4 million |
| R499 | Support- Professional: Other | 29 | $28.1 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 28 | $27.9 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 104 | $15.8 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 13 | $13.3 million |
| DF10 | IT and Telecom - IT Management As A Service | 5 | $9.6 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $6.9 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 11 | $3.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HERD21F0106 | SYSTALEX CORPORATION | Environmental Protection Agency | Delivery Order | 541519 | EPA OW OGWDW DWPD IT SYSTEMS SUPPORT SERVICES (DWPD IT SYSTEMS SUPPORT SERVICES) | $37,133,164 | $71,430,608 | April 12, 2021 | October 11, 2026 | Washington, DC | usaspending.gov |
| 68HERD25F0113 | CGI FEDERAL INC. | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) COMPASS LICENSING, OPERATIONS AND MAINTENANCE SUPPORT SERV | $17,693,044 | $23,516,151 | July 1, 2025 | June 30, 2029 | Washington, DC | usaspending.gov |
| 68HE0326F0002 | KONIAG IT SYSTEMS, LLC | Environmental Protection Agency | BPA Call | 541519 | THIS ACTION INCREMENTALLY FUNDS SERVICES SUPPORTING SCIENTIFIC AND PROGRAMMATIC NEEDS OF CBP INCLUDING ENVIRONMENTAL DATA COLLECTION AND MAP | $6,960,060 | $7,145,156 | October 7, 2025 | July 27, 2027 | Annapolis, MD | usaspending.gov |
| 68HERD23F0127 | OBSIDIAN GLOBAL, LLC | Environmental Protection Agency | Delivery Order | 541519 | INFORMATION SECURITY SUPPORT SERVICES. REFERENCE ISS PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $6,910,462 | $9,112,476 | August 30, 2023 | September 30, 2027 | Durham, NC | usaspending.gov |
| 68HERD25F0001 | LEIDOS, INC. | Environmental Protection Agency | Delivery Order | 541519 | U.S. EPA EBUSINESS WORKING CAPITAL FUND (WCF) SUPPORT SERVICES | $6,889,704 | $6,889,704 | November 10, 2024 | November 9, 2026 | Durham, NC | usaspending.gov |
| 68HERD24F0066 | AFFIGENT, LLC | Environmental Protection Agency | Delivery Order | 541519 | EPA ORACLE MANDATORY COMMON CONTRACT SOLUTION FOR SOFTWARE UPDATE & LICENSE SUPPORT FY2024 | $4,345,634 | $4,345,634 | April 11, 2024 | April 16, 2024 | Herndon, VA | usaspending.gov |
| 68HERD25F0080 | AFFIGENT, LLC | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: FY25 CONSOLIDATED ORACLE PROCUREMENT FOR US EPA THESE LICENSES SUPPORT EPA'S ORACLE SUITE OF PRODUCTS WITHIN THE NATIONAL HOSTING | $4,138,618 | $4,138,618 | March 31, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 68HERD23F0054 | DATAWIZ CORPORATION | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S INFRASTRUCTURE (O&M) SUPPORT TASK ORDER | $3,877,950 | $6,893,578 | February 23, 2023 | April 22, 2026 | Mclean, VA | usaspending.gov |
| 68HERF26F0053 | AFFIGENT, LLC | Environmental Protection Agency | Delivery Order | 541519 | 7A20 - FY26 CONSOLIDATED ORACLE PROCUREMENT | $3,829,622 | $3,829,622 | April 1, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 68HE0523F0045 | COMPTECH COMPUTER TECHNOLOGIES, INC | Environmental Protection Agency | Delivery Order | 541519 | REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, | $3,391,708 | $4,822,916 | April 1, 2023 | May 31, 2025 | Chicago, IL | usaspending.gov |
| 68HERD23F0056 | DATAWIZ CORPORATION | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S SOFTWARE APPLICATIONS O&M SUPPORT TASK ORDER | $2,898,623 | $5,593,966 | February 27, 2023 | February 26, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0053 | DATAWIZ CORPORATION | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S PROGRAM MANAGEMENT AND GOVERNANCE TASK ORDER | $2,839,789 | $6,616,782 | February 17, 2023 | February 16, 2026 | Mclean, VA | usaspending.gov |
| 68HE0525F0075 | COMPTECH COMPUTER TECHNOLOGIES, INC | Environmental Protection Agency | Delivery Order | 541519 | REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT | $2,722,790 | $2,722,790 | May 7, 2025 | May 31, 2026 | Chicago, IL | usaspending.gov |
| 68HERD25F0026 | REDHAWK IT SOLUTIONS, LLC | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: ADOBE LICENSE RENEWALS | $2,641,877 | $2,641,877 | November 22, 2024 | November 26, 2025 | Woodbridge, VA | usaspending.gov |
| 68HE0325F0068 | KONIAG IT SYSTEMS, LLC | Environmental Protection Agency | BPA Call | 541519 | 68HE0325F0068 BPA CALL ORDER 1 SUPPORTS A BROAD RANGE OF ACTIVITIES IN SUPPORT OF CBPO SCIENCE AND PARTNERSHIP MISSIONS | $2,570,184 | $2,570,184 | July 28, 2025 | July 27, 2027 | Annapolis, MD | usaspending.gov |
| 68HERD23F0057 | DATAWIZ CORPORATION | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S ENTERPRISE ARCHITECTURE AND CYBERSECURITY SUPPORT TASK ORDER | $2,508,292 | $4,067,395 | February 27, 2023 | February 26, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0078 | AINS, LLC | Environmental Protection Agency | Delivery Order | 541519 | THE SERVICES FOR THIS TASK ORDER ARE IN ACCORDANCE WITH THE GSA RFQ NO.1587621, AND THE AINS, LLC PROPOSAL DATED MARCH 1, 2023. | $2,438,898 | $6,463,937 | March 7, 2023 | March 6, 2027 | Washington, DC | usaspending.gov |
| 68HERF26F0002 | REDHAWK IT SOLUTIONS, LLC | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: ADOBE LICENSE RENEWALS | $2,417,686 | $2,417,686 | November 26, 2025 | November 26, 2026 | Woodbridge, VA | usaspending.gov |
| 68HERD24F0020 | REDHAWK IT SOLUTIONS, LLC | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: EPA ADOBE AGENCY CATALOG ENTERPRISE TERM LICENSE AGREEMENT YEAR 3 RENEWAL ORDER | $2,065,085 | $2,065,085 | November 21, 2023 | November 27, 2023 | Woodbridge, VA | usaspending.gov |
| 68HE0920F0043 | COMPTECH COMPUTER TECHNOLOGIES, INC | Environmental Protection Agency | Delivery Order | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $2,022,103 | $5,592,080 | May 18, 2020 | November 30, 2025 | San Francisco, CA | usaspending.gov |
| 68HERD23F0058 | DATAWIZ CORPORATION | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S SOLUTION DEVELOPMENT AND ENHANCEMENT SUPPORT TASK ORDER | $1,981,819 | $29,460,118 | June 8, 2023 | June 7, 2026 | Mclean, VA | usaspending.gov |
| 68HE0720F0071 | VERACITY CONSULTING, INC. | Environmental Protection Agency | Delivery Order | 541519 | RITSS REGION 10, SEATTLE, WA - IT SERVICE DESK SUPPORT SERVICES | $1,800,637 | $5,301,554 | April 23, 2020 | August 30, 2025 | Seattle, WA | usaspending.gov |
| 68HE0720F0110 | COMPTECH COMPUTER TECHNOLOGIES, INC | Environmental Protection Agency | Delivery Order | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $1,702,072 | $4,295,710 | July 29, 2020 | January 31, 2026 | Lenexa, KS | usaspending.gov |
| 68HE0425F0035 | VERACITY CONSULTING, INC. | Environmental Protection Agency | Delivery Order | 541519 | REGION 4 IT SUPPORT SERVICES - BRIDGE | $1,664,954 | $1,664,954 | May 30, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0422F0072 | VERACITY CONSULTING, INC. | Environmental Protection Agency | Delivery Order | 541519 | REGION 4 INFORMATION TECHNOLOGY HELP DESK | $1,610,098 | $3,020,146 | August 1, 2022 | May 31, 2025 | Atlanta, GA | 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.