Data / Federal awards / NAICS 541519 / Government Accountability Office
Government Accountability Office contracts under NAICS 541519 Other Computer Related Services: $92.5 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Government Accountability Office obligated $92.5 million under NAICS 541519, Other Computer Related Services, across 192 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR POINTS TECHNOLOGY, L.L.C. ($45.1 million), AUGUST SCHELL ENTERPRISES, INC. ($5.3 million), DELL FEDERAL SYSTEMS L.P ($5.0 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Government Accountability Office 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
- Government Accountability Office
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 192
- Obligated
- $92.5 million
- Named recipients
- 61
- Small business share of obligations
- 89%
- Full and open competition share
- 99%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 44 | $45.1 million | 48.7% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 3 | $5.3 million | 5.8% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 7 | $5 million | 5.4% |
| GOVSMART, INC. | Small Business | 3 | $4.2 million | 4.6% |
| REGAN TECHNOLOGIES CORP | Small Business | 2 | $3.9 million | 4.2% |
| FOUR LLC | Small Business | 5 | $3.4 million | 3.6% |
| COLOSSAL CONTRACTING LLC | Small Business | 9 | $3.3 million | 3.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 12 | $3.1 million | 3.3% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 2 | $2.6 million | 2.8% |
| EMERGENT, LLC | Other Than Small Business | 4 | $2.2 million | 2.4% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 13 | $1.8 million | 1.9% |
| FLYWHEEL DATA LLC | Small Business | 3 | $1.6 million | 1.7% |
| PANAMERICA COMPUTERS, INC. | Small Business | 4 | $1.4 million | 1.5% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $1.4 million | 1.5% |
| BAHFED CORP | Small Business | 4 | $1.1 million | 1.2% |
| END TO END ENTERPRISE SOLUTIONS, LLC | Small Business | 1 | $998,999 | 1.1% |
| OPTIV FEDERAL INC | Small Business | 2 | $981,451 | 1.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $758,974 | 0.8% |
| CTG FEDERAL, LLC | Small Business | 2 | $676,666 | 0.7% |
| AGILQUEST CORPORATION | Small Business | 6 | $487,806 | 0.5% |
| EIGENNET, LLC | Small Business | 1 | $429,395 | 0.5% |
| DISYS SOLUTIONS, INC. | Small Business | 1 | $423,430 | 0.5% |
| VICTORY GLOBAL SOLUTIONS, INC. | Small Business | 1 | $278,434 | 0.3% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 2 | $231,506 | 0.3% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 1 | $218,400 | 0.2% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 1 | $211,495 | 0.2% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $202,456 | 0.2% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 2 | $187,547 | 0.2% |
| BUSINESS PRODUCTS GROUP, INC | Other Than Small Business | 1 | $175,058 | 0.2% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 2 | $173,383 | 0.2% |
| COLEY & ASSOCIATES, INC | Small Business | 1 | $168,798 | 0.2% |
| CALLOWAY & ASSOCIATES, INC | Small Business | 1 | $141,679 | 0.2% |
| TVAR SOLUTIONS, LLC | Other Than Small Business | 1 | $131,369 | 0.1% |
| V3GATE, LLC | Small Business | 3 | $102,452 | 0.1% |
| KOMODO HEALTH, INC. | Other Than Small Business | 1 | $100,000 | 0.1% |
| INFO-TECH RESEARCH GROUP INC | Other Than Small Business | 1 | $86,112 | 0.1% |
| METROSTUDY, INC. | Other Than Small Business | 1 | $75,000 | 0.1% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 1 | $66,573 | 0.1% |
| TRANSOURCE SERVICES CORP. | Small Business | 2 | $62,541 | 0.1% |
| ALVAREZ LLC | Small Business | 2 | $52,261 | 0.1% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $44,456 | 0.0% |
| ACCESSAGILITY LLC | Small Business | 2 | $43,524 | 0.0% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 2 | $42,394 | 0.0% |
| CLANGO, LLC | Small Business | 1 | $34,338 | 0.0% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 3 | $21,593 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 3 | $18,169 | 0.0% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $17,588 | 0.0% |
| PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC | Small Business | 1 | $16,294 | 0.0% |
| METGREEN SOLUTIONS INC | Small Business | 1 | $8,290 | 0.0% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 1 | $4,800 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| GAO, Except Comptroller General | 192 | $92.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.4 million |
| FY2025 | $30 million |
| FY2026 | $36.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 55 | $44.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 25 | $11.4 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 15 | $11.2 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 14 | $5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $4.7 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 21 | $4.5 million |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 5 | $3.9 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 8 | $3.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 05GA0A24K0034 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $5,371,730 | $5,371,730 | March 3, 2024 | March 2, 2025 | Chantilly, VA | usaspending.gov |
| 05GA0A26K0024 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | AZURE MODERNIZATION VIA THE CLOUD IDEA BPA: 05GA0A22A0001 THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | $5,086,330 | $5,086,330 | March 11, 2026 | March 10, 2027 | Herndon, VA | usaspending.gov |
| 05GA0A25K0039 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $4,445,000 | $4,445,000 | March 3, 2025 | March 2, 2026 | Herndon, VA | usaspending.gov |
| 05GA0A25F0015 | AUGUST SCHELL ENTERPRISES, INC. | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO RE-COMPETE (BRAND NAME OR EQUAL) FOR SPLUNK TECHNOLOGY | $3,971,834 | $3,971,834 | April 17, 2025 | April 16, 2027 | Rockville, MD | usaspending.gov |
| 05GA0A21F0002 | GOVSMART, INC. | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S | $3,860,922 | $8,032,178 | October 1, 2020 | September 30, 2025 | Charlottesville, VA | usaspending.gov |
| 05GA0A23F0011 | REGAN TECHNOLOGIES CORP | Government Accountability Office | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT | $3,847,445 | $4,846,310 | February 24, 2023 | February 23, 2027 | Middletown, CT | usaspending.gov |
| 05GA0A25K0038 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $2,669,999 | $2,669,999 | March 3, 2025 | March 2, 2026 | Herndon, VA | usaspending.gov |
| 05GA0A25K0025 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $2,556,875 | $2,556,875 | January 26, 2025 | October 4, 2025 | Herndon, VA | usaspending.gov |
| 05GA0A24K0013 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAOS INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $2,325,000 | $2,325,000 | November 23, 2023 | November 22, 2024 | Herndon, VA | usaspending.gov |
| 05GA0A25K0011 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAOS INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $2,279,160 | $2,279,160 | November 23, 2024 | November 22, 2025 | Herndon, VA | usaspending.gov |
| 05GA0A24K0081 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAOS INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $2,099,725 | $2,099,725 | September 11, 2024 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 05GA0A26P0001 | DELL FEDERAL SYSTEMS L.P | Government Accountability Office | Purchase Order | 541519 | THIS ACTION IS TO REQUEST WINDOWS 11 DEVICES. COR: RHONDA FRONEBERGER | $1,993,529 | $1,993,529 | December 29, 2025 | December 28, 2026 | Round Rock, TX | usaspending.gov |
| 05GA0A22F0007 | EMERGENT, LLC | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT ACTION IS TO MAKE AN AWARD FOR ORACLE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. | $1,867,177 | $3,164,723 | February 28, 2021 | January 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 05GA0A23F0038 | FOUR LLC | Government Accountability Office | Delivery Order | 541519 | THIS ACTION IS TO REQUEST SECURE ACCESS SECURITY SERVICES (SASE) WITH A 1 YEAR BASE, AND (4) 1 YEAR OPTION PERIODS, A BASE AMOUNT OF $1,141, | $1,775,207 | $2,725,955 | September 30, 2023 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 05GA0A25K0119 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | AZURE CLOUD SERVICES FOR MIGRATION SECURITY AND OPTIMIZATION. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | $1,750,000 | $1,750,000 | September 30, 2025 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 05GA0A24K0040 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAOS INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $1,399,911 | $1,399,911 | May 31, 2024 | May 30, 2025 | Herndon, VA | usaspending.gov |
| 05GA0A26F0053 | COUNTERTRADE PRODUCTS, INC. | Government Accountability Office | Delivery Order | 541519 | THIS REQUEST IS TO PURCHASE THE SOFTWARE BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JE | $1,374,328 | $1,374,328 | August 31, 2026 | August 30, 2027 | Arvada, CO | usaspending.gov |
| 05GA0A26K0053 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | 05GA0A22A0001 - CLIN 0402: ADDITIONAL CLOUD SERVICE BUNDLE | $1,346,775 | $1,346,775 | May 14, 2026 | May 13, 2027 | Herndon, VA | usaspending.gov |
| 05GA0A25P0005 | DELL FEDERAL SYSTEMS L.P | Government Accountability Office | Purchase Order | 541519 | THE PURPOSE FOR THIS ACTION IS TO REQUEST DELL WORKSTATIONS USING THE HOUSE BPA BPA20185118 IN THE AMOUNT OF $1,293,104.80, POP 03/31/2025- | $1,293,105 | $1,293,105 | March 31, 2025 | March 30, 2026 | Round Rock, TX | usaspending.gov |
| 05GA0A25F0038 | COUNTERTRADE PRODUCTS, INC. | Government Accountability Office | Delivery Order | 541519 | SERVICE NOW. POP 8/31/2025 - 8/30/2026. | $1,184,260 | $1,184,260 | August 31, 2025 | August 30, 2026 | Arvada, CO | usaspending.gov |
| 05GA0A24F0004 | COLOSSAL CONTRACTING LLC | Government Accountability Office | Delivery Order | 541519 | THIS ACTION IS TO PROCURE BRAND NAME HARDWARE REPLACEMENT, SUPPORT FROM THE MANUFACTURER AND APPLICABLE SECURITY AND PERFORMANCE PATCHING FO | $1,157,706 | $1,599,706 | December 1, 2023 | November 30, 2027 | Annapolis, MD | usaspending.gov |
| 05GA0A25K0118 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | AWS CLOUD SERVICES FOR ANALYTICS FOUNDRY CLOUD CONTRACTOR SUPPORT. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | $1,139,442 | $1,139,442 | October 5, 2025 | March 20, 2026 | Herndon, VA | usaspending.gov |
| 05GA0A26K0069 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | AWS CLOUD SERVICE BUNDLE FOR ANALYTICS FOUNDRY SUPPORT. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR = 1 CREDIT. | $1,126,850 | $1,126,850 | July 31, 2026 | July 30, 2027 | Herndon, VA | usaspending.gov |
| 05GA0A23F0029 | FOUR LLC | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE FOR THIS ACTION IS TO ACQUIRE A CONTRACT WITH A 1-YEAR BASE AND TWO (2) 1-YEAR OPTION PERIODS FOR IT SECURITY SUITE, BRAND NAME | $1,126,124 | $1,916,409 | June 29, 2023 | June 28, 2026 | Herndon, VA | usaspending.gov |
| 05GA0A24K0083 | FOUR POINTS TECHNOLOGY, L.L.C. | Government Accountability Office | BPA Call | 541519 | THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAOS INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD | $1,096,182 | $1,096,182 | September 20, 2024 | September 19, 2025 | Herndon, VA | 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.