Data / Federal awards / NAICS 541519 / Institute of Museum and Library Services
Institute of Museum and Library Services contracts under NAICS 541519 Other Computer Related Services: $832,095 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Institute of Museum and Library Services obligated $832,095 under NAICS 541519, Other Computer Related Services, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are REGAN TECHNOLOGIES CORP ($251,021), CDW GOVERNMENT LLC ($237,614), GARTNER, INC. ($108,462). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Institute of Museum and Library Services 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
- Institute of Museum and Library Services
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 15
- Obligated
- $832,095
- Named recipients
- 10
- Small business share of obligations
- 45%
- Full and open competition share
- 86%
- Set aside share
- 8%
- 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 |
|---|---|---|---|---|
| REGAN TECHNOLOGIES CORP | Small Business | 2 | $251,021 | 30.2% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $237,614 | 28.6% |
| GARTNER, INC. | Other Than Small Business | 1 | $108,462 | 13.0% |
| CISION US INC | Other Than Small Business | 3 | $69,330 | 8.3% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $68,143 | 8.2% |
| NETSECURITY CORP | Small Business | 2 | $37,836 | 4.5% |
| GOVCONNECTION INC | Other Than Small Business | 2 | $16,981 | 2.0% |
| CYKOR LLC | Small Business | 1 | $15,445 | 1.9% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $15,384 | 1.8% |
| ZENDESK, INC. | Other Than Small Business | 1 | $11,880 | 1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Institute of Museum and Library Services | 15 | $832,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $485,889 |
| FY2025 | $172,483 |
| FY2026 | $173,724 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $237,614 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $207,404 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $137,473 |
| R408 | Support- Professional: Program Management/support | 1 | $108,462 |
| DG10 | IT and Telecom - Network As A Service | 3 | $49,716 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $43,617 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $16,981 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $15,445 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 53987123F0006 | CDW GOVERNMENT LLC | Institute of Museum and Library Services | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE MICROSOFT OFFICE 365 ENTERPRISE LICENSES (M365) FOR IMLS OFFICE 365 AND AZURE GOVERNMENT COMMUNITY CLOUD TENANT | $237,614 | $344,594 | February 1, 2023 | January 31, 2026 | Washington, DC | usaspending.gov |
| 53987124F0027 | REGAN TECHNOLOGIES CORP | Institute of Museum and Library Services | Delivery Order | 541519 | REPLACING IMLS LAPTOPS AND RELATED EQUIPMENT. | $207,404 | $207,404 | September 4, 2024 | October 18, 2027 | Washington, DC | usaspending.gov |
| 53987124F0006 | GARTNER, INC. | Institute of Museum and Library Services | Delivery Order | 541519 | GARTNER RENEWAL | $108,462 | $108,462 | May 7, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 53987126F0007 | ADVANCED COMPUTER CONCEPTS, INC. | Institute of Museum and Library Services | Delivery Order | 541519 | GRANICUS PUBLIC RELATIONS SOFTWARE - FEDRAMP COMMUNICATIONS GOVDELIVERY PLATFORM | $68,143 | $68,143 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 53987126F0012 | REGAN TECHNOLOGIES CORP | Institute of Museum and Library Services | Delivery Order | 541519 | FIVE PRINTERS, INSTALLATION, WARRANTY, AND SUPPLIES OF EXISTING PRINTERS FOR LOCAL PRINTING BY IMLS STAFF | $43,617 | $43,617 | September 30, 2026 | November 30, 2031 | Middletown, CT | usaspending.gov |
| 53987126P0004 | CISION US INC | Institute of Museum and Library Services | Purchase Order | 541519 | PRESS RELEASE SERVICE TO COMPLY WITH STATUTORY REQUIREMENTS FOR INFORMATION DISSEMINATION UNDER 20 USC 9108 | $25,000 | $25,000 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 53987124P0006 | NETSECURITY CORP | Institute of Museum and Library Services | Purchase Order | 541519 | SKYKICK BACKUP SERVICE FOR MICROSOFT OFFICE 365, INCLUDING MICROSOFT EXCHANGE 115 MAILBOXES AND POOLED RESOURCES. | $24,681 | $24,681 | January 25, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 53987125P0008 | CISION US INC | Institute of Museum and Library Services | Purchase Order | 541519 | 1-YEAR SUBSCRIPTION TO CISION PUBLIC RELATIONS SOFTWARE, INCLUDING PR NEWSWIRE PRESS RELEASES TO SUPPORT MISSION CRITICAL PROJECTS. | $24,630 | $24,630 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 53987126P0002 | CISION US INC | Institute of Museum and Library Services | Purchase Order | 541519 | MULTIMEDIA PRESS RELEASES TO PROMOTE AWARENESS AND UNDERSTANDING OF IMLS PROGRAMS AND INITIATIVES, AND ENABLE THE AGENCY TO BROADLY DISSEMIN | $19,700 | $19,700 | December 9, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 53987124F0025 | GOVCONNECTION INC | Institute of Museum and Library Services | Delivery Order | 541519 | ONE YEAR OF FORTINET SUPPORT INCLUDING: 1-YEAR UTM PROTECTION (24X7 FORTICARE & NGFW, AV, WEB FILTERING AND ANTISPAM SERVICES FOR TWO FIREWA | $16,981 | $16,981 | August 26, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 53987126F0005 | CYKOR LLC | Institute of Museum and Library Services | Delivery Order | 541519 | REPLACEMENT OF END-OF-LIFE FIREWALLS WITH NEW HIGH-AVAILABILITY DEVICES COMPLYING WITH LATEST SECURITY CONTROLS WILL HELP MITIGATE INFORMATI | $15,445 | $15,445 | June 23, 2026 | July 22, 2027 | Washington, DC | usaspending.gov |
| 53987125F0002 | STERLING COMPUTERS CORPORATION | Institute of Museum and Library Services | Delivery Order | 541519 | ONE YEAR OF FORTINET SUPPORT FOR IMLS FIREWALLS AND ACCESS POINTS, INCLUDING INFORMATION SECURITY, WEB FILTERING, AND ANTISPAM UPDATES | $15,384 | $15,384 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 53987125P0002 | NETSECURITY CORP | Institute of Museum and Library Services | Purchase Order | 541519 | 6-MONTH OF SKYKICK CLOUD BACKUP SERVICES. SKYKICK SERVES AS THE AGENCY'S FAILOVER SOLUTION FOR E-MAIL SERVER ACCESS SHOULD MICROSOFT OFFICE | $13,154 | $13,154 | February 1, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 53987124P0008 | ZENDESK, INC. | Institute of Museum and Library Services | Purchase Order | 541519 | ZENDESK IT TICKETING SYSTEM (FEDRAMP CERTIFIED) SUBSCRIPTION FOR ONE YEAR | $11,880 | $11,880 | April 3, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| 53987121F0009 | GOVCONNECTION INC | Institute of Museum and Library Services | Delivery Order | 541519 | QTY 8 WORKGROUP PRINTERS, INCLUDING 5-YEAR WARRANTY AND TONER, PLUS TRADE-IN. SUPPORTS THE AGENCY'S ABILITY TO RETURN TO THE OFFICE POST PAN | $-0 | $59,517 | September 28, 2021 | September 27, 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.