Data / Federal awards / NAICS 541519 / International Trade Commission
International Trade Commission contracts under NAICS 541519 Other Computer Related Services: $6.5 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
International Trade Commission obligated $6.5 million under NAICS 541519, Other Computer Related Services, across 57 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($1.5 million), ADVANCED COMPUTER CONCEPTS, INC. ($1.1 million), FCN, INC. ($1.1 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by International Trade 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
- International Trade Commission
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 57
- Obligated
- $6.5 million
- Named recipients
- 25
- Small business share of obligations
- 92%
- Full and open competition share
- 98%
- Set aside share
- 91%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $1.5 million | 23.4% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 7 | $1.1 million | 17.0% |
| FCN, INC. | Small Business | 6 | $1.1 million | 16.6% |
| GOVSMART, INC. | Small Business | 5 | $391,587 | 6.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 6 | $353,630 | 5.5% |
| WILDFLOWER INTERNATIONAL, LTD. | Small Business | 1 | $288,000 | 4.5% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Other Than Small Business | 2 | $283,461 | 4.4% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 2 | $259,631 | 4.0% |
| V3GATE, LLC | Small Business | 1 | $209,321 | 3.2% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 2 | $197,575 | 3.1% |
| IT1 SOURCE LLC | Small Business | 6 | $149,154 | 2.3% |
| GARTNER, INC. | Other Than Small Business | 1 | $147,699 | 2.3% |
| STATISTA INC | Other Than Small Business | 2 | $102,490 | 1.6% |
| STANDARD-BLAZAR, LLC | Small Business | 2 | $90,939 | 1.4% |
| DISYS SOLUTIONS, INC. | Small Business | 2 | $81,018 | 1.3% |
| SYNERGY GROUP JV, LLC | Small Business | 1 | $68,886 | 1.1% |
| AFFIGENT, LLC | Small Business | 1 | $43,324 | 0.7% |
| SINGHAL & CO INC | Small Business | 1 | $35,179 | 0.5% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $34,601 | 0.5% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $27,504 | 0.4% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $19,723 | 0.3% |
| AKIRA TECHNOLOGIES INC. | Small Business | 2 | $11,689 | 0.2% |
| REGENCY CONSULTING INC | Small Business | 1 | $0 | 0.0% |
| CELLCO PARTNERSHIP | Other Than Small Business | 1 | $-2,162 | -0.0% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $-4,014 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Trade Commission | 57 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.9 million |
| FY2026 | $916,297 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 40 | $5.7 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $209,321 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $171,331 |
| R423 | Support- Professional: Intelligence | 1 | $147,699 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $56,831 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 1 | $43,324 |
| 5821 | Radio and Television Communication Equipment, Airborne | 1 | $35,179 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $28,198 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 34300023F0006 | MINBURN TECHNOLOGY GROUP, LLC | International Trade Commission | Delivery Order | 541519 | MICROSOFT | $1,511,305 | $2,275,530 | March 1, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 34300022F0027 | FCN, INC. | International Trade Commission | Delivery Order | 541519 | AKAMAI SERVICE | $651,623 | $1,093,318 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 34300025F0017 | ADVANCED COMPUTER CONCEPTS, INC. | International Trade Commission | Delivery Order | 541519 | RENEW 1-YEAR SUBSCRIPTION FOR VMWARE CLOUD FOUNDATION (VCF) 5 INCLUDING US BASED FEDERAL SUPPORT. | $404,064 | $404,064 | October 11, 2025 | October 10, 2027 | Washington, DC | usaspending.gov |
| 34300025F0029 | ADVANCED COMPUTER CONCEPTS, INC. | International Trade Commission | Delivery Order | 541519 | SERVICE NOW LICENSES | $303,296 | $386,783 | August 23, 2025 | August 22, 2027 | Washington, DC | usaspending.gov |
| 34300025F0026 | WILDFLOWER INTERNATIONAL, LTD. | International Trade Commission | Delivery Order | 541519 | SUBSCRIPTIONS AND SUPPORT FOR RED HAT ANSIBLE AUTOMATION PLATFORM, OPENSHIFT PLATFORM, RH ENTERPRISE LINUX, RH ENTERPRISE LINUX SERVER + SAT | $288,000 | $288,000 | June 17, 2025 | August 29, 2026 | Washington, DC | usaspending.gov |
| 34300024F0024 | NEW TECH SOLUTIONS, INC. | International Trade Commission | Delivery Order | 541519 | ADOBE LICENSES | $268,656 | $268,656 | July 23, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 34300022F0008 | FCN, INC. | International Trade Commission | Delivery Order | 541519 | HYPER CONVERGED SOLUTION | $258,710 | $543,799 | June 1, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 34300024F0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | Delivery Order | 541519 | COMMVAULT | $233,461 | $233,461 | July 20, 2024 | July 19, 2026 | Washington, DC | usaspending.gov |
| 34300024F0019 | THUNDERCAT TECHNOLOGY, LLC | International Trade Commission | Delivery Order | 541519 | VARONIS DATADVANTAGE | $224,541 | $224,541 | July 1, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 34300026F0001 | V3GATE, LLC | International Trade Commission | Delivery Order | 541519 | DRUVA MULTI-CLOUD ENTERPRISE BACKUP SOLUTION PLUS ADVANCED PROFESSIONAL IMPLEMENTATION SERVICES. | $209,321 | $209,321 | February 23, 2026 | February 22, 2027 | Washington, DC | usaspending.gov |
| 34300024F0013 | GOVSMART, INC. | International Trade Commission | Delivery Order | 541519 | REDHAT | $198,831 | $198,831 | August 30, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| 34300024F0034 | ADVANCED COMPUTER CONCEPTS, INC. | International Trade Commission | Delivery Order | 541519 | SERVICENOW LICENSES | $185,580 | $185,580 | August 23, 2024 | August 22, 2025 | Washington, DC | usaspending.gov |
| 34300024F0004 | SOFTWARE INFORMATION RESOURCE CORP. | International Trade Commission | Delivery Order | 541519 | LICENSES FOR BOX INC BRANDED CLOUD-BASED FILE TRANSFER PLATFORM. | $166,969 | $166,969 | February 28, 2024 | February 27, 2026 | Washington, DC | usaspending.gov |
| 34300024F0030 | GARTNER, INC. | International Trade Commission | Delivery Order | 541519 | GARTNER RESEARCH AND ADVISORY SUBSCRIPTION SERVICES | $147,699 | $147,699 | August 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 34300024F0020 | ADVANCED COMPUTER CONCEPTS, INC. | International Trade Commission | Delivery Order | 541519 | GOVDELIVERY | $106,824 | $106,824 | June 18, 2024 | June 24, 2027 | Washington, DC | usaspending.gov |
| 34300025F0025 | FCN, INC. | International Trade Commission | Delivery Order | 541519 | ACQUIRE CONTRACT FOR THE FORTIGATE ENTERPRISE PROTECTION AND TO PROVIDE MAINTENANCE AND SUPPORT SERVICES (FORTICARE) FOR THE FORTINET HARDWA | $75,989 | $75,989 | September 14, 2025 | December 29, 2027 | Washington, DC | usaspending.gov |
| 34300024F0003 | SYNERGY GROUP JV, LLC | International Trade Commission | Delivery Order | 541519 | CISCO SMARTNET RENEWAL 2024 | $68,886 | $68,886 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 34300024F0041 | GOVSMART, INC. | International Trade Commission | Delivery Order | 541519 | GITLAB ULTIMATE SOFTWARE | $67,316 | $67,316 | October 7, 2024 | October 6, 2025 | Washington, DC | usaspending.gov |
| 34300025F0034 | GOVSMART, INC. | International Trade Commission | Delivery Order | 541519 | GITLAB ULTIMATE LICENSING | $66,880 | $66,880 | October 7, 2025 | October 6, 2026 | Washington, DC | usaspending.gov |
| 34300023P0033 | STATISTA INC | International Trade Commission | Purchase Order | 541519 | STATISTA ENTERPRISE LICENSES | $57,490 | $83,990 | September 1, 2023 | August 31, 2025 | New York, NY | usaspending.gov |
| 34300024F0032 | STANDARD-BLAZAR, LLC | International Trade Commission | Delivery Order | 541519 | HITACHI BRANDED HARDWARE FOR EXISTING HCI CLUSTER | $56,831 | $56,831 | July 25, 2024 | July 31, 2025 | Fairfax, VA | usaspending.gov |
| 34300024F0037 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | Delivery Order | 541519 | COMVAULT METALLIC | $50,000 | $50,000 | October 1, 2024 | June 5, 2026 | Washington, DC | usaspending.gov |
| 34300024F0042 | GOVSMART, INC. | International Trade Commission | Delivery Order | 541519 | CHANGE AUDITOR SUITE OF SOFTWARE | $48,456 | $48,456 | October 16, 2024 | October 15, 2025 | Washington, DC | usaspending.gov |
| 34300025F0008 | DISYS SOLUTIONS, INC. | International Trade Commission | Delivery Order | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE | $46,242 | $46,242 | March 7, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 34300026P0031 | STATISTA INC | International Trade Commission | Purchase Order | 541519 | ENTERPRISE LICENSE TO STATISTA | $45,000 | $45,000 | August 31, 2026 | August 31, 2027 | 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.