Data / Federal awards / NAICS 541519 / Federal Trade Commission
Federal Trade Commission contracts under NAICS 541519 Other Computer Related Services: $145.7 million to 92 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal Trade Commission obligated $145.7 million under NAICS 541519, Other Computer Related Services, across 329 contract awards to 92 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($80.7 million), 1901 GROUP, LLC ($24.6 million), MINBURN TECHNOLOGY GROUP, LLC ($5.1 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Federal Trade Commission 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
- Federal Trade Commission
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 329
- Obligated
- $145.7 million
- Named recipients
- 92
- Small business share of obligations
- 23%
- Full and open competition share
- 99%
- Set aside share
- 5%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 7 | $80.7 million | 55.4% |
| 1901 GROUP, LLC | Other Than Small Business | 3 | $24.6 million | 16.9% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $5.1 million | 3.5% |
| PIFINITY, INC. | Other Than Small Business | 2 | $4.8 million | 3.3% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 14 | $3.8 million | 2.6% |
| CMA TECHNOLOGY INC | Small Business | 2 | $3.6 million | 2.5% |
| GLOBAL TECH INC. | Other Than Small Business | 7 | $2.4 million | 1.7% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 12 | $2.4 million | 1.7% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 16 | $2.2 million | 1.5% |
| BAHFED CORP | Small Business | 6 | $2.1 million | 1.4% |
| BLOCS LLC | Small Business | 1 | $1.4 million | 1.0% |
| VISION TECHNOLOGIES, LLC | Small Business | 5 | $1.3 million | 0.9% |
| NEW TECH SOLUTIONS, INC. | Small Business | 21 | $1.2 million | 0.8% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 8 | $1.1 million | 0.7% |
| FCN, INC. | Small Business | 6 | $1 million | 0.7% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 14 | $710,004 | 0.5% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 13 | $588,404 | 0.4% |
| ACCESSAGILITY LLC | Small Business | 9 | $585,262 | 0.4% |
| ESKILLZ CORP | Small Business | 4 | $447,353 | 0.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 13 | $434,362 | 0.3% |
| AFFIGENT, LLC | Small Business | 1 | $401,713 | 0.3% |
| GOVSMART, INC. | Small Business | 16 | $354,285 | 0.2% |
| COLOSSAL CONTRACTING LLC | Small Business | 5 | $344,100 | 0.2% |
| EMERGENT, LLC | Other Than Small Business | 3 | $307,295 | 0.2% |
| ABBA TECHNOLOGIES, INC. | Small Business | 2 | $277,308 | 0.2% |
| PRESIDIO GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 2 | $260,147 | 0.2% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $258,509 | 0.2% |
| RELX INC. | Other Than Small Business | 2 | $223,600 | 0.2% |
| AURORA SYSTEMS CONSULTING INC | Small Business | 6 | $216,707 | 0.1% |
| TRACE3 GOVERNMENT, LLC | Other Than Small Business | 1 | $205,790 | 0.1% |
| ABM FEDERAL SALES, INC. | Small Business | 1 | $203,899 | 0.1% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 7 | $193,760 | 0.1% |
| REGAN TECHNOLOGIES CORP | Small Business | 1 | $184,890 | 0.1% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 2 | $168,891 | 0.1% |
| VETERAN TECHNOLOGY PARTNERS LLC | Small Business | 3 | $158,720 | 0.1% |
| ALVAREZ LLC | Small Business | 5 | $145,959 | 0.1% |
| DISYS SOLUTIONS, INC. | Small Business | 3 | $133,275 | 0.1% |
| STAGE 4 SOLUTIONS, INCORPORATED | Small Business | 1 | $131,300 | 0.1% |
| VOHL AGENCY LLC | Small Business | 1 | $113,850 | 0.1% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 2 | $85,189 | 0.1% |
| METGREEN SOLUTIONS INC | Small Business | 1 | $82,525 | 0.1% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 3 | $77,967 | 0.1% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 5 | $67,038 | 0.0% |
| BLUE TECH INC. | Small Business | 3 | $65,558 | 0.0% |
| STANDARD-BLAZAR, LLC | Small Business | 3 | $46,268 | 0.0% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 2 | $38,801 | 0.0% |
| THE MATHWORKS, INC. | Small Business | 5 | $33,522 | 0.0% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 2 | $31,286 | 0.0% |
| CASEWARE INTERNATIONAL INC. | Other Than Small Business | 2 | $28,304 | 0.0% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $27,970 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 329 | $145.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.1 million |
| FY2025 | $52.1 million |
| FY2026 | $50.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 2 | $47.5 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 14 | $24.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $22.4 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 61 | $14.5 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 4 | $6.6 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 4 | $6.1 million |
| DK01 | IT and Telecom - Storage Support Services (labor) | 1 | $5.1 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 2 | $3.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC121F0002 | LEIDOS, INC. | Federal Trade Commission | BPA Call | 541519 | SENTINEL NETWORK SERVICES | $47,516,252 | $105,797,429 | November 30, 2020 | November 30, 2026 | Washington, DC | usaspending.gov |
| 29FTC119F0081 | 1901 GROUP, LLC | Federal Trade Commission | BPA Call | 541519 | ITSS TO4 INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (IMSS) | $24,309,786 | $59,581,361 | July 18, 2019 | July 31, 2028 | Washington, DC | usaspending.gov |
| 29FTC122F0038 | LEIDOS, INC. | Federal Trade Commission | BPA Call | 541519 | END USER SUPPORT SERVICES (EUSS) - TO#9 | $19,192,524 | $22,460,248 | September 30, 2022 | December 18, 2026 | Washington, DC | usaspending.gov |
| 29FTC122F0017 | LEIDOS, INC. | Federal Trade Commission | BPA Call | 541519 | TASK ORDER 8 - SERVICENOW SERVICES FOR ITSM, HRSD, NUVOLO, PLATFORM SUPPORT, ISSO SUPPORT AND FUTURE MODULES | $6,529,261 | $10,747,987 | April 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 29FTC123F0026 | LEIDOS, INC. | Federal Trade Commission | Delivery Order | 541519 | SECURITY OPERATIONS CENTER AS A SERVICE (SOCAAS) | $5,833,093 | $7,701,237 | July 1, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 29FTC123F0013 | MINBURN TECHNOLOGY GROUP, LLC | Federal Trade Commission | Delivery Order | 541519 | RECOMPETE OF FTC'S MICROSOFT ENTERPRISE AGREEMENT, INCLUDING LICENSING, MAINTENANCE, AND SUBSCRIPTIONS FOR ALL MICROSOFT-BRAND PRODUCTS AT F | $5,115,988 | $7,176,044 | January 10, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 29FTC122F0063 | PIFINITY, INC. | Federal Trade Commission | Delivery Order | 541519 | SERVICES TO SUPPORT A HYBRID CLOUD STORAGE SOLUTION, INCLUDING CLOUD SERVICES, HARDWARE, AND MIGRATION SERVICES | $5,089,206 | $8,415,030 | September 29, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 29FTC123F0035 | CMA TECHNOLOGY INC | Federal Trade Commission | Delivery Order | 541519 | FTC PUBLIC WEB HOSTING: DRUPAL PAAS | $3,623,670 | $5,687,597 | June 1, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 29FTC124F0048 | GLOBAL TECH INC. | Federal Trade Commission | BPA Call | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) | $2,178,717 | $2,178,717 | July 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 29FTC123F0049 | LEIDOS, INC. | Federal Trade Commission | BPA Call | 541519 | BPA ORDERING PERIOD EXTENSION | $1,770,401 | $3,330,062 | June 19, 2023 | June 24, 2025 | Washington, DC | usaspending.gov |
| 29FTC125F0059 | THUNDERCAT TECHNOLOGY, LLC | Federal Trade Commission | Delivery Order | 541519 | HPE SERVER AND NETWORKING EQUIPMENT | $1,544,354 | $1,544,354 | September 18, 2025 | November 28, 2025 | Washington, DC | usaspending.gov |
| 29FTC125C0006 | BLOCS LLC | Federal Trade Commission | Definitive Contract | 541519 | TIER 3 LEGACY APPLICATION O&M SUPPORT | $1,406,000 | $1,608,830 | January 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 29FTC124F0010 | BAHFED CORP | Federal Trade Commission | Delivery Order | 541519 | SERVICENOW RENEWALS | $1,233,143 | $1,233,143 | December 11, 2023 | December 18, 2024 | Washington, DC | usaspending.gov |
| 29FTC125F0009 | ADVANCED COMPUTER CONCEPTS, INC. | Federal Trade Commission | Delivery Order | 541519 | FY25 AWARD FOR FTC OWNED SERVICENOW ANNUAL SUBSCRIPTION COSTS. COVERING ALL LICENSES FTC TASK ORDERS WORKING IN SERVICENOW. | $1,186,279 | $1,186,279 | December 19, 2024 | December 18, 2025 | Mclean, VA | usaspending.gov |
| 29FTC126F0005 | ADVANCED COMPUTER CONCEPTS, INC. | Federal Trade Commission | Delivery Order | 541519 | SERVICENOW RENEWALS | $1,120,500 | $1,120,500 | December 17, 2025 | December 18, 2025 | Washington, DC | usaspending.gov |
| 29FTC126F0011 | VISION TECHNOLOGIES, LLC | Federal Trade Commission | BPA Call | 541519 | THIS ACQUISITION IS TASK ORDER 2 OF THE CABLING BPA FOR THE CABLING NECESSARY TO SUPPORT THE FTC MOVE TO THE 5TH FLOOR OF THE GAO BUILDING. | $1,022,541 | $1,062,541 | January 28, 2026 | April 27, 2026 | Washington, DC | usaspending.gov |
| 29FTC124F0062 | THUNDERCAT TECHNOLOGY, LLC | Federal Trade Commission | Delivery Order | 541519 | HPE ARUBA NETWORKING SWITCHES | $723,323 | $723,323 | August 8, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 29FTC122F0060 | FCN, INC. | Federal Trade Commission | Delivery Order | 541519 | AINS FOIAXPRESS SAAS HOSTED SUBSCRIPTIONS LICENSES AND MAINTENANCE | $555,715 | $859,770 | September 21, 2022 | September 26, 2027 | Washington, DC | usaspending.gov |
| 29FTC124F0056 | AUGUST SCHELL ENTERPRISES, INC. | Federal Trade Commission | Delivery Order | 541519 | VMWARE MAINTENANCE 2024 | $545,386 | $545,386 | July 23, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 29FTC124F0073 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 541519 | BE SERVER UPGRADE 2024 | $498,753 | $498,753 | September 17, 2024 | October 16, 2024 | Washington, DC | usaspending.gov |
| 29FTC124F0043 | THUNDERCAT TECHNOLOGY, LLC | Federal Trade Commission | Delivery Order | 541519 | RENEWAL OF ZSCALER LICENSING AND SUPPORT FOR 2024-2025 | $465,391 | $465,391 | May 31, 2024 | June 13, 2025 | Washington, DC | usaspending.gov |
| 29FTC125F0024 | NEW TECH SOLUTIONS, INC. | Federal Trade Commission | Delivery Order | 541519 | LAW MAINTENANCE RENEWAL 2025 | $431,898 | $431,898 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 29FTC125F0047 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Federal Trade Commission | Delivery Order | 541519 | NUIX NEO EDISCOVERY MAINTENANCE RENEWAL 2025 | $416,809 | $416,809 | September 1, 2025 | August 31, 2026 | College Park, MD | usaspending.gov |
| 29FTC125F0020 | THUNDERCAT TECHNOLOGY, LLC | Federal Trade Commission | Delivery Order | 541519 | ANNUAL RENEWAL OF ZSCALER LICENSING AND SUPPORT POP: 6/14/2025 - 6/13/2026 | $406,480 | $406,480 | June 14, 2025 | June 13, 2026 | Washington, DC | usaspending.gov |
| 29FTC126F0060 | FCN, INC. | Federal Trade Commission | Delivery Order | 541519 | NUIX NEO EDISCOVERY MAINTENANCE RENEWAL 2026 | $403,962 | $403,962 | August 31, 2026 | August 31, 2027 | Rockville, MD | 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.