Data / Federal awards / NAICS 541519 / Federal Maritime Commission
Federal Maritime Commission contracts under NAICS 541519 Other Computer Related Services: $4.2 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal Maritime Commission obligated $4.2 million under NAICS 541519, Other Computer Related Services, across 22 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTERTRADE PRODUCTS, INC. ($2.4 million), SHI INTERNATIONAL CORP ($508,398), ADVANCED COMPUTER CONCEPTS, INC. ($367,089). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Federal Maritime Commission under NAICS 541519, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Federal Maritime Commission
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 22
- Obligated
- $4.2 million
- Named recipients
- 18
- Small business share of obligations
- 79%
- Full and open competition share
- 100%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $2.4 million | 57.3% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $508,398 | 12.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $367,089 | 8.7% |
| EMERGENT, LLC | Other Than Small Business | 2 | $268,165 | 6.4% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 2 | $125,125 | 3.0% |
| TECHNICAL SPECIALTIES INC | Small Business | 2 | $88,833 | 2.1% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $81,837 | 1.9% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $67,772 | 1.6% |
| BAHFED CORP | Small Business | 1 | $61,958 | 1.5% |
| OGIS COMMUNICATION GROUP INC | Small Business | 1 | $56,756 | 1.4% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $40,622 | 1.0% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 1 | $29,594 | 0.7% |
| ACCESSAGILITY LLC | Small Business | 2 | $28,295 | 0.7% |
| THREE WIRE SYSTEMS, LLC | Small Business | 1 | $21,286 | 0.5% |
| TRANSOURCE SERVICES CORP. | Small Business | 1 | $17,715 | 0.4% |
| GOVSMART, INC. | Small Business | 1 | $16,392 | 0.4% |
| TELOS CORPORATION | Other Than Small Business | 1 | $14,974 | 0.4% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 1 | $-2,639 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Maritime Commission | 22 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $3 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 4 | $619,625 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $158,687 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $100,126 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 2 | $88,833 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $81,837 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $81,603 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $40,622 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 65310224F00020 | COUNTERTRADE PRODUCTS, INC. | Federal Maritime Commission | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT CONTRACT | $2,406,295 | $2,406,295 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 65310221F00018 | SHI INTERNATIONAL CORP | Federal Maritime Commission | Delivery Order | 541519 | AZURE TENANT | $508,398 | $1,032,538 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 65310226F00010 | ADVANCED COMPUTER CONCEPTS, INC. | Federal Maritime Commission | Delivery Order | 541519 | PROCURE SERVICENOW PLATFORM | $367,089 | $367,089 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 65310225F00025 | EMERGENT, LLC | Federal Maritime Commission | Delivery Order | 541519 | SERVICE NOW CONTRACT RENEWAL | $224,240 | $224,240 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 65310226F00012 | SOFTWARE INFORMATION RESOURCE CORP. | Federal Maritime Commission | Delivery Order | 541519 | MICROSOFT SURFACES AND ASSOCIATED PERIPHERALS | $100,126 | $100,126 | September 29, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 65310224F00012 | GOVCONNECTION INC | Federal Maritime Commission | Delivery Order | 541519 | MICROSOFT SURFACE PRO 10 ULTRA5/32/512 CM TAA SC ENGLISH,CANADIAN FRENCH,SPANISH PLATINUM UNITED STATES GOVERNMENT 1 LICENSE US GOV OPEN FOR | $81,837 | $81,837 | September 16, 2024 | October 16, 2024 | Washington, DC | usaspending.gov |
| 65310224F00001 | NEW TECH SOLUTIONS, INC. | Federal Maritime Commission | Delivery Order | 541519 | REQUISITION TO RENEW THE VARONIS CONTRACT | $67,772 | $67,772 | October 8, 2023 | October 7, 2025 | Washington, DC | usaspending.gov |
| 65310225F00003 | TECHNICAL SPECIALTIES INC | Federal Maritime Commission | Delivery Order | 541519 | TO PROCURE THE SERVICES OF TSPEC FOR THE INSTALLATION OF APPROXIMATELY 160 DATA AND COAX CABLES FOR, WIRELESS ACCESS, AUDIO VISUAL, AND DATA | $64,389 | $64,389 | October 3, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 65310226F00005 | BAHFED CORP | Federal Maritime Commission | Delivery Order | 541519 | ADOBE ACROBAT SIGN FEDRAMP MODERATE SUBSCRIPTION BUNDLE... ADOBE ACROBAT STUDIO ENTERPRISE TERM LICENSE-PER USER... ADOBE ALL APPS EDITION 4 | $61,958 | $61,958 | August 7, 2026 | August 6, 2027 | Washington, DC | usaspending.gov |
| 65310226F00006 | OGIS COMMUNICATION GROUP INC | Federal Maritime Commission | Delivery Order | 541519 | CAV ENTERPRISE-FEDERAL (SAAS) | $56,756 | $56,756 | August 26, 2026 | August 25, 2027 | Washington, DC | usaspending.gov |
| 65310225F00023 | EMERGENT, LLC | Federal Maritime Commission | Delivery Order | 541519 | REMOTE SUPPORT CONCURRENT USER CLOUD FOR FEDRAMP ACCOUNTS | $43,925 | $43,925 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 65310225F00022 | COLOSSAL CONTRACTING LLC | Federal Maritime Commission | Delivery Order | 541519 | AIR CONDITIONING MAINTENANCE AND TO PROCURE A MAINTENANCE CONTRACT FOR THE UPS IN THE SERVER ROOM | $40,622 | $40,622 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 65310224F00013 | AUGUST SCHELL ENTERPRISES, INC. | Federal Maritime Commission | Delivery Order | 541519 | 10-50 BOX ENTERPRISE PLUS LICENSES ANNUAL | $29,594 | $29,594 | September 20, 2024 | September 19, 2026 | Washington, DC | usaspending.gov |
| 65310226F00013 | SOFTWARE INFORMATION RESOURCE CORP. | Federal Maritime Commission | Delivery Order | 541519 | QUANTITY 1 OF NXIDE-LITE NXIDE LIGHT VERSION, FOR SMALL ENTERPRISE, SINGLE DEVELOPER TRIAL LICENSE FOR 6 MONTHS PERIOD OF PERFORMANCE (TAA) | $24,999 | $24,999 | September 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 65310225F00004 | TECHNICAL SPECIALTIES INC | Federal Maritime Commission | Delivery Order | 541519 | INSTALL 80 ADDITIONAL CATEGORY 6 CABLES AND ASSOCIATED ACCESSORIES ETC. | $24,444 | $24,444 | December 2, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 65310224F00015 | THREE WIRE SYSTEMS, LLC | Federal Maritime Commission | Delivery Order | 541519 | TO PROCURE BEYOND TRUST REMOTE SOFTWARE AND TRAINING COURSE | $21,286 | $21,286 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 65310225F00020 | ACCESSAGILITY LLC | Federal Maritime Commission | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO RENEW THE KEEPER PASSWORD MANAGER SUBSCRIPTION | $17,997 | $17,997 | September 19, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 65310224F00017 | TRANSOURCE SERVICES CORP. | Federal Maritime Commission | Delivery Order | 541519 | TO PROCURE THE WIRELESS MICS AND ASSOCIATED ACCESSORIES, EQUIPMENT AND SERVICES REQUIRED TO USE THEM IN CONF. ROOM 905 | $17,715 | $17,715 | September 26, 2024 | October 26, 2024 | Washington, DC | usaspending.gov |
| 65310224F00014 | GOVSMART, INC. | Federal Maritime Commission | Delivery Order | 541519 | KEEPER PASSWORD MANAGER | $16,392 | $16,392 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 65310225F00017 | TELOS CORPORATION | Federal Maritime Commission | Delivery Order | 541519 | XACTA 360 LICENSES AND SUPPORT SERVICES | $14,974 | $14,974 | May 22, 2025 | August 26, 2025 | Washington, DC | usaspending.gov |
| 65310225F00021 | ACCESSAGILITY LLC | Federal Maritime Commission | Delivery Order | 541519 | WHAT'S UP GOLD SUBSCRIPTION RENEWAL | $10,299 | $10,299 | September 14, 2025 | September 13, 2026 | Washington, DC | usaspending.gov |
| 65310218F00017 | IMMIXTECHNOLOGY INC | Federal Maritime Commission | Delivery Order | 541519 | SOFTWARE COUNTERACT | $-2,639 | $21,611 | September 20, 2018 | September 19, 2022 | 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.