Data / Federal awards / NAICS 541519 / General Services Administration
General Services Administration contracts under NAICS 541519 Other Computer Related Services: $1.8 billion to 2,185 recipients (FY2024 to FY2027)
General Services Administration obligated $1.8 billion under NAICS 541519, Other Computer Related Services, across 3,472 contract awards to 2,185 named recipients in fiscal years 2024 to 2027. The largest recipients are SEVATEC LLC ($117.8 million), LEIDOS, INC. ($111.2 million), INFINITY LABS LLC ($85.9 million). 34 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 3,472
- Obligated
- $1.8 billion
- Named recipients
- 2,185
- Small business share of obligations
- 64%
- Full and open competition share
- 80%
- Set aside share
- 22%
- 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 |
|---|---|---|---|---|
| SEVATEC LLC | Small Business | 7 | $117.8 million | 6.5% |
| LEIDOS, INC. | Other Than Small Business | 4 | $111.2 million | 6.1% |
| INFINITY LABS LLC | Small Business | 2 | $85.9 million | 4.7% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 16 | $53.2 million | 2.9% |
| ERNST & YOUNG LLP | Other Than Small Business | 2 | $51.7 million | 2.8% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 13 | $50.3 million | 2.8% |
| TIBER CREEK CONSULTING INC | Small Business | 4 | $48.8 million | 2.7% |
| SENTURE LLC | Other Than Small Business | 4 | $46.7 million | 2.6% |
| JBW FEDITC JV LLC | Small Business | 1 | $41.8 million | 2.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 9 | $38.6 million | 2.1% |
| POWERTRAIN, INC. | Small Business | 66 | $38.4 million | 2.1% |
| CGI FEDERAL INC. | Other Than Small Business | 6 | $36.6 million | 2.0% |
| SEMANTICBITS LLC | Other Than Small Business | 18 | $35.6 million | 2.0% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 6 | $33.4 million | 1.8% |
| CLEARAVENUE LLC | Small Business | 8 | $29.9 million | 1.6% |
| KONIAG IT SYSTEMS, LLC | Small Business | 2 | $28.3 million | 1.6% |
| DYNAMIC SYSTEMS INC | Small Business | 5 | $26.6 million | 1.5% |
| THE GREENTREE GROUP, INC. | Small Business | 3 | $26.2 million | 1.4% |
| COLOSSAL CONTRACTING LLC | Small Business | 18 | $26.1 million | 1.4% |
| TRIBALCO LLC | Small Business | 6 | $25 million | 1.4% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 1 | $24.9 million | 1.4% |
| PERATON INC. | Other Than Small Business | 9 | $24.7 million | 1.4% |
| NOBLIS, INC. | Other Than Small Business | 3 | $23.6 million | 1.3% |
| KARSUN SOLUTIONS LLC | Other Than Small Business | 2 | $22.9 million | 1.3% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 2 | $22.8 million | 1.3% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 8 | $22.3 million | 1.2% |
| OMNISOLVE INC | Small Business | 11 | $22.1 million | 1.2% |
| REGAN TECHNOLOGIES CORP | Small Business | 10 | $21.6 million | 1.2% |
| EMERGENT, LLC | Other Than Small Business | 7 | $19.9 million | 1.1% |
| EVOKE RESEARCH AND CONSULTING, LLC | Small Business | 3 | $19.6 million | 1.1% |
| FCN, INC. | Small Business | 42 | $18.7 million | 1.0% |
| EXCELLA, LLC | Other Than Small Business | 7 | $16.7 million | 0.9% |
| GUARDIAN PREMIER SOLUTIONS LLC | Small Business | 1 | $16.6 million | 0.9% |
| FED95 LLC | Small Business | 3 | $16.4 million | 0.9% |
| LEIDOS, INC. | Other Than Small Business | 2 | $16.2 million | 0.9% |
| TYTO GOVERNMENT SOLUTIONS INC | Other Than Small Business | 1 | $16 million | 0.9% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 5 | $15.4 million | 0.8% |
| ENTRUST CORPORATION | Other Than Small Business | 2 | $15.4 million | 0.8% |
| OTEEMO INC | Small Business | 4 | $15.2 million | 0.8% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 9 | $14.2 million | 0.8% |
| NEW TECH SOLUTIONS, INC. | Small Business | 66 | $13.3 million | 0.7% |
| FEDERAL RESOURCES CORPORATION | Small Business | 11 | $13 million | 0.7% |
| HIGHLIGHT TECHNOLOGIES, LLC | Small Business | 2 | $12.3 million | 0.7% |
| CHENEGA SYSTEMS, LLC | Small Business | 2 | $12.2 million | 0.7% |
| GOVSMART, INC. | Small Business | 48 | $11.8 million | 0.6% |
| INNOVATIVE MANAGEMENT CONCEPTS, INC | Small Business | 2 | $11.3 million | 0.6% |
| INDRASOFT INC. | Other Than Small Business | 2 | $11.2 million | 0.6% |
| GENESIS CONSULTING PARTNERS, LLC | Small Business | 7 | $11.1 million | 0.6% |
| MAGNUM OPUS, LLC | Small Business | 2 | $10.7 million | 0.6% |
| AGILE DEFENSE, LLC | Other Than Small Business | 2 | $10.5 million | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 3,158 | $1.64 billion |
| Office of Administrative Services | 200 | $166.7 million |
| Public Buildings Service | 29 | $12.4 million |
| Office of Inspector General | 84 | $7.8 million |
| Technology Transformation Service | 1 | $-113,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $679.5 million |
| FY2025 | $497.1 million |
| FY2026 | $648.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1,363 | $382.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 319 | $211.8 million |
| R499 | Support- Professional: Other | 65 | $159.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 185 | $123.4 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 638 | $109.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 12 | $98.9 million |
| D325 | IT and Telecom- Data Centers and Storage | 1 | $89.9 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 2 | $85.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFDA21F0003 | LEIDOS, INC. | General Services Administration | Delivery Order | 541519 | HUD PHASE II CONTACT CENTER | $89,893,295 | $144,415,246 | October 9, 2020 | April 8, 2026 | Washington, DC | usaspending.gov |
| 47QFLA23F0147 | INFINITY LABS LLC | General Services Administration | Delivery Order | 541519 | SBIR PHASE III STRAFE TO 01 | $85,862,860 | $107,446,789 | July 28, 2023 | July 27, 2027 | Xenia, OH | usaspending.gov |
| 47QFDA22F0017 | ERNST & YOUNG LLP | General Services Administration | Delivery Order | 541519 | GINNIE MAE FINANCIAL SYSTEMS TECHNOLOGY SUPPORT AND MODERNIZATION (GFIT) | $52,130,533 | $79,085,264 | January 26, 2022 | January 25, 2027 | Washington, DC | usaspending.gov |
| 47QDCB19F0005 | SEVATEC LLC | General Services Administration | BPA Call | 541519 | HALLEY'S IT SYSTEMS SERVICES | $49,945,820 | $189,819,652 | September 27, 2019 | March 26, 2025 | San Jose, CA | usaspending.gov |
| 47QACA26F0076 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | BPA Call | 541519 | HUD SOFTWARE RENEWALS | $45,694,160 | $45,694,160 | February 1, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFDA22F0035 | TIBER CREEK CONSULTING INC | General Services Administration | Delivery Order | 541519 | ARNG SMMS RCMS-G SYSTEM SUPPORT SERVICES TASK ORDER AWARD | $42,269,564 | $73,320,217 | October 1, 2022 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 47QFWA24C0010 | JBW FEDITC JV LLC | General Services Administration | Definitive Contract | 541519 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES | $41,805,170 | $47,156,337 | July 1, 2024 | June 30, 2027 | Scott Afb, IL | usaspending.gov |
| 47QFDA20F0099 | SENTURE LLC | General Services Administration | Delivery Order | 541519 | OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE | $33,855,607 | $74,865,552 | September 30, 2020 | March 28, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0067 | LYME COMPUTER SYSTEMS, INC. | General Services Administration | Delivery Order | 541519 | ONESBA SALESFORCE SOFTWARE LICENSE AND SERVICES | $32,602,852 | $32,602,852 | January 10, 2026 | January 9, 2027 | Washington, DC | usaspending.gov |
| 47QFLA26F0034 | KONIAG IT SYSTEMS, LLC | General Services Administration | Delivery Order | 541519 | SBA NETWORK OPERATIONS CENTER NOC SUPPORT | $28,306,214 | $28,306,214 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 47QDCB21F0012 | SEVATEC LLC | General Services Administration | BPA Call | 541519 | MIGRATED ID16210006 OPERATIONS AND MAINTENANCE FOR FPDS AND SAM | $27,858,046 | $81,244,976 | April 22, 2021 | October 21, 2025 | Washington, DC | usaspending.gov |
| 47QFCA24F0025 | DYNAMIC SYSTEMS INC | General Services Administration | Delivery Order | 541519 | ORACLE PRODUCT SUPPORT | $25,798,361 | $25,798,361 | May 31, 2024 | May 30, 2027 | El Segundo, CA | usaspending.gov |
| 47QDCA19C0001 | INTERNATIONAL BUSINESS MACHINES CORPORATION | General Services Administration | Definitive Contract | 541519 | IGF::OT::IGF CONTRACT AWARD FOR SAM&FPDS OPERATIONS, MAINTENANCE, AND MIGRATION CONTRACT. | $24,854,006 | $62,761,536 | February 15, 2019 | November 13, 2021 | Washington, DC | usaspending.gov |
| 47QPCA24F0015 | NOBLIS, INC. | General Services Administration | Delivery Order | 541519 | FEDRAMP PROGRAM MANAGEMENT & TECHNICAL ISSO SUPPORT | $23,993,770 | $26,208,162 | January 30, 2024 | January 29, 2027 | Washington, DC | usaspending.gov |
| 47QFSA24F0030 | TRIBALCO LLC | General Services Administration | Delivery Order | 541519 | AFCENT ELMR SUSTAINMENT SERVICES | $23,349,466 | $23,349,467 | March 25, 2024 | March 24, 2027 | Shaw Afb, SC | usaspending.gov |
| 47QFEA25F0012 | KARSUN SOLUTIONS LLC | General Services Administration | Delivery Order | 541519 | FLEET SYSTEM MODERNIZATION BRIDGE | $22,916,589 | $22,916,589 | September 30, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| 47QFDA21F0044 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | Delivery Order | 541519 | ENERGY STAR IT SUPPORT | $22,826,791 | $59,484,060 | June 11, 2021 | December 10, 2026 | Washington, DC | usaspending.gov |
| 47QFLA24F0045 | THE GREENTREE GROUP, INC. | General Services Administration | Delivery Order | 541519 | SAF FM FINANCIAL MANAGEMENT SERVICES | $22,711,259 | $23,715,578 | March 23, 2024 | March 22, 2026 | Dayton, OH | usaspending.gov |
| 47QFSA21F0004 | COLOSSAL CONTRACTING LLC | General Services Administration | Delivery Order | 541519 | CISCO SMARTNET SOFTWARE RENEWAL | $22,633,167 | $57,193,703 | January 1, 2021 | December 31, 2025 | Shaw Afb, SC | usaspending.gov |
| 47QACB26F0047 | CGI FEDERAL INC. | General Services Administration | Delivery Order | 541519 | PEGASYS MSA MOMEMNTUM LICENSES HOSTING AND O&M SUPPORT FOR GSA OCFO AND MSA | $22,525,034 | $22,525,034 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47QFMA20F0031 | LEIDOS, INC. | General Services Administration | BPA Call | 541519 | DMDC DCHRMS TASK ORDER | $21,347,015 | $111,800,524 | September 15, 2020 | September 14, 2025 | Seaside, CA | usaspending.gov |
| 47QACA25F0279 | REGAN TECHNOLOGIES CORP | General Services Administration | Delivery Order | 541519 | DUE TO EO 14240, 73351022F0229 IS BEING TRANSFERRED FROM SBA TO GSA. GSA PIID IS 47QACA25F0279. THIS ACTION CHANGES THE POP FOR THIS ADMINIS | $20,507,622 | $54,602,620 | September 3, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| 47HAA022F0146 | CARAHSOFT TECHNOLOGY CORP | General Services Administration | Delivery Order | 541519 | PROVIDE SALESFORCE ELA SOFTWARE PRODUCTS | $19,588,041 | $35,526,662 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47QFCA23F0013 | EVOKE RESEARCH AND CONSULTING, LLC | General Services Administration | Delivery Order | 541519 | TASK ORDER AWARD | $19,564,277 | $30,812,367 | March 14, 2023 | March 14, 2026 | Arlington, VA | usaspending.gov |
| 47QACA26F0472 | RED RIVER TECHNOLOGY LLC | General Services Administration | Delivery Order | 541519 | HUD DELL POWERMAX 2500 AND CONNECTRIX | $18,492,442 | $18,492,442 | September 30, 2026 | January 28, 2027 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.