Data / Federal awards / NAICS 541519 / Executive Office of the President
Executive Office of the President contracts under NAICS 541519 Other Computer Related Services: $56.5 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Executive Office of the President obligated $56.5 million under NAICS 541519, Other Computer Related Services, across 117 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are ACUMEN SOLUTIONS, INC. ($12.4 million), CARAHSOFT TECHNOLOGY CORP ($9.1 million), FOUR LLC ($5.9 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Executive Office of the President 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
- Executive Office of the President
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 117
- Obligated
- $56.5 million
- Named recipients
- 47
- Small business share of obligations
- 32%
- Full and open competition share
- 73%
- Set aside share
- 27%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| ACUMEN SOLUTIONS, INC. | Other Than Small Business | 9 | $12.4 million | 21.9% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $9.1 million | 16.1% |
| FOUR LLC | Small Business | 5 | $5.9 million | 10.4% |
| COMPUTABLE INSIGHTS LLC | Other Than Small Business | 1 | $4.8 million | 8.5% |
| COMMUNITY.COM, INC. | Other Than Small Business | 3 | $3.9 million | 7.0% |
| REGENCY CONSULTING INC | Small Business | 1 | $2.5 million | 4.5% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 1 | $2.2 million | 4.0% |
| HITACHI VANTARA FEDERAL CORPORATION | Other Than Small Business | 7 | $2.1 million | 3.6% |
| SKYLIGHT INC. | Small Business | 1 | $1.8 million | 3.3% |
| FCN, INC. | Small Business | 4 | $1.3 million | 2.3% |
| AVESHKA, INC. | Other Than Small Business | 4 | $1.2 million | 2.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 5 | $916,272 | 1.6% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 8 | $818,371 | 1.4% |
| GOVSMART, INC. | Small Business | 5 | $782,667 | 1.4% |
| ATP GOV, LLC | Small Business | 1 | $760,897 | 1.3% |
| ARCHIVESOCIAL LLC | Other Than Small Business | 1 | $683,397 | 1.2% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 9 | $591,175 | 1.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $392,914 | 0.7% |
| CIVICPLUS, LLC | Other Than Small Business | 1 | $325,425 | 0.6% |
| PITNEY BOWES INC. | Other Than Small Business | 1 | $299,792 | 0.5% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 3 | $289,934 | 0.5% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 3 | $277,777 | 0.5% |
| ACCESSAGILITY LLC | Small Business | 3 | $255,816 | 0.5% |
| V3GATE, LLC | Small Business | 4 | $226,686 | 0.4% |
| BLUE TECH INC. | Small Business | 2 | $167,264 | 0.3% |
| 4 STAR TECHNOLOGIES, INC. | Other Than Small Business | 1 | $152,017 | 0.3% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $149,250 | 0.3% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 3 | $127,063 | 0.2% |
| STANDARD-BLAZAR, LLC | Small Business | 1 | $117,005 | 0.2% |
| DYNAMIC SYSTEMS INC | Small Business | 2 | $93,471 | 0.2% |
| COMPLY TECHNOLOGIES INC | Other Than Small Business | 1 | $86,400 | 0.2% |
| PAVION CORP. | Other Than Small Business | 1 | $77,906 | 0.1% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $69,597 | 0.1% |
| COPPER RIVER INFORMATION TECHNOLOGY, LLC | Small Business | 1 | $59,586 | 0.1% |
| OGIS COMMUNICATION GROUP INC | Small Business | 1 | $52,880 | 0.1% |
| ALAMO CITY ENGINEERING SERVICES, INC. | Small Business | 1 | $45,000 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $42,713 | 0.1% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $39,528 | 0.1% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $30,121 | 0.1% |
| VETERAN INFORMATION TECHNOLOGIES, LLC | Small Business | 1 | $29,148 | 0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $27,353 | 0.0% |
| AURORA SYSTEMS CONSULTING INC | Small Business | 1 | $22,493 | 0.0% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 1 | $20,871 | 0.0% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $4,806 | 0.0% |
| KASTLE SYSTEMS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THE MITRE CORPORATION | Other Than Small Business | 3 | $-38,570 | -0.1% |
| NATIONAL CAPITOL CONTRACTING, LLC | Small Business | 1 | $-79,254 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 117 | $56.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $21.8 million |
| FY2026 | $15.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 60 | $28 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 9 | $12.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 7 | $6.7 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $2.5 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 6 | $2.1 million |
| R799 | Support- Management: Other | 1 | $1.8 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $816,336 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $452,749 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11316024F0032OAS | CARAHSOFT TECHNOLOGY CORP | Executive Office of the President | Delivery Order | 541519 | SALESFORCE LICENSES | $9,121,289 | $9,121,289 | July 31, 2024 | July 30, 2026 | Washington, DC | usaspending.gov |
| 11316023F0012OAS | FOUR LLC | Executive Office of the President | Delivery Order | 541519 | LICENSING AND PROFESSIONAL SERVICES | $5,331,808 | $18,440,841 | March 14, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 11316026C0001OAS | COMPUTABLE INSIGHTS LLC | Executive Office of the President | Definitive Contract | 541519 | LICENSES SUBSCRIPTION | $4,823,199 | $4,823,199 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 11316024F0010OAS | ACUMEN SOLUTIONS, INC. | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $3,360,546 | $3,360,546 | March 18, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 11316024F0013UST | ACUMEN SOLUTIONS, INC. | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $2,580,413 | $2,580,413 | May 17, 2024 | May 16, 2026 | Washington, DC | usaspending.gov |
| 11316026F0012OMB | REGENCY CONSULTING INC | Executive Office of the President | Delivery Order | 541519 | FLASH ARRAYS | $2,545,063 | $2,545,063 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 11316024F0045OAS | ACUMEN SOLUTIONS, INC. | Executive Office of the President | BPA Call | 541519 | SALESFORCE PRESIDENTIAL TRANSITION SUPPORT | $2,275,034 | $2,275,034 | September 30, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 11316023F0027OAS | IMMIXTECHNOLOGY INC | Executive Office of the President | Delivery Order | 541519 | LICENSES | $2,247,736 | $7,186,088 | August 3, 2023 | August 3, 2027 | Washington, DC | usaspending.gov |
| 11316025P0003WHO | COMMUNITY.COM, INC. | Executive Office of the President | Purchase Order | 541519 | SOFTWARE LICENSING | $2,073,200 | $2,073,200 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 11316025P0001DGE | SKYLIGHT INC. | Executive Office of the President | Purchase Order | 541519 | SERVICE DESIGN SUPPORT SERVICES | $1,848,579 | $2,458,891 | September 30, 2025 | December 29, 2026 | Washington, DC | usaspending.gov |
| 11316023F0060OAS | ACUMEN SOLUTIONS, INC. | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES BPA ORDER 2 | $1,825,177 | $2,615,044 | September 28, 2023 | April 17, 2025 | Washington, DC | usaspending.gov |
| 11316026F0008UST | ACUMEN SOLUTIONS, INC. | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $1,622,945 | $3,286,445 | May 17, 2026 | May 16, 2027 | Washington, DC | usaspending.gov |
| 11316024F0035OAS | HITACHI VANTARA FEDERAL CORPORATION | Executive Office of the President | Delivery Order | 541519 | OBJECT BASED STORAGE SERVICES | $1,439,112 | $1,439,112 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 11316026P0007WHO | COMMUNITY.COM, INC. | Executive Office of the President | Purchase Order | 541519 | SUBSCRIPTION SERVICES | $1,333,864 | $1,333,864 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 11316025F0026OAS | HITACHI VANTARA FEDERAL CORPORATION | Executive Office of the President | Delivery Order | 541519 | SERVICES | $1,266,616 | $1,266,616 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 11316024F0025OAS | FCN, INC. | Executive Office of the President | Delivery Order | 541519 | OBS CLOUD 46 LICENSES | $985,115 | $985,115 | July 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 11316026F0004UST | AVESHKA, INC. | Executive Office of the President | BPA Call | 541519 | SHAREPOINT SUPPORT | $844,507 | $844,507 | February 19, 2026 | December 13, 2026 | Washington, DC | usaspending.gov |
| 11316026F0011OMB | ATP GOV, LLC | Executive Office of the President | Delivery Order | 541519 | CISCO VIDEO TELECONFERENCE (VTC) | $760,897 | $760,897 | July 31, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 11316024F0004UST | ACUMEN SOLUTIONS, INC. | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $726,131 | $726,131 | November 17, 2023 | May 16, 2024 | Washington, DC | usaspending.gov |
| 11316021P0006OAS | ARCHIVESOCIAL LLC | Executive Office of the President | Purchase Order | 541519 | ARCHIVESOCIAL SOCIAL MEDIA ARCHIVING SERVICES | $683,397 | $1,591,243 | January 25, 2021 | January 25, 2026 | Washington, DC | usaspending.gov |
| 11316024F0009OAS | NEW TECH SOLUTIONS, INC. | Executive Office of the President | Delivery Order | 541519 | ADOBE CREATIVE CLOUD SOFTWARE LICENSING | $577,053 | $577,053 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 11316023P0008OAS | COMMUNITY.COM, INC. | Executive Office of the President | Purchase Order | 541519 | SUBSCRIPTION SERVICE | $530,000 | $770,000 | July 11, 2023 | October 23, 2025 | Washington, DC | usaspending.gov |
| 11316026P0001OMB | DELL FEDERAL SYSTEMS L.P | Executive Office of the President | Purchase Order | 541519 | DELL SERVERS | $392,914 | $392,914 | April 23, 2026 | September 2, 2026 | Washington, DC | usaspending.gov |
| 11316021F0004OMB | FOUR LLC | Executive Office of the President | Delivery Order | 541519 | LICENSE AND MAINTENANCE SUPPORT | $357,949 | $821,477 | June 11, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 11316026P0003OAS | CIVICPLUS, LLC | Executive Office of the President | Purchase Order | 541519 | SERVICES | $325,425 | $325,425 | January 26, 2026 | January 25, 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.