Data / Federal awards / NAICS 541519 / Merit Systems Protection Board
Merit Systems Protection Board contracts under NAICS 541519 Other Computer Related Services: $5.2 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Merit Systems Protection Board obligated $5.2 million under NAICS 541519, Other Computer Related Services, across 44 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are END TO END ENTERPRISE SOLUTIONS, LLC ($1.4 million), COUNTERTRADE PRODUCTS, INC. ($1.3 million), CEREBRA CONSULTING INC ($895,537). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Merit Systems Protection Board 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
- Merit Systems Protection Board
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 44
- Obligated
- $5.2 million
- Named recipients
- 26
- Small business share of obligations
- 98%
- Full and open competition share
- 65%
- Set aside share
- 34%
- 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 |
|---|---|---|---|---|
| END TO END ENTERPRISE SOLUTIONS, LLC | Small Business | 2 | $1.4 million | 27.2% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 2 | $1.3 million | 24.3% |
| CEREBRA CONSULTING INC | Small Business | 1 | $895,537 | 17.4% |
| COLOSSAL CONTRACTING LLC | Small Business | 2 | $344,059 | 6.7% |
| RAVENTEK SOLUTION PARTNERS, LLC | Other Than Small Business | 2 | $216,773 | 4.2% |
| RACKNER INC | Small Business | 1 | $148,105 | 2.9% |
| STANDARD-BLAZAR, LLC | Small Business | 1 | $141,526 | 2.7% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 3 | $137,924 | 2.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 4 | $133,051 | 2.6% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 1 | $119,416 | 2.3% |
| FOUR LLC | Small Business | 1 | $116,123 | 2.3% |
| STAGE 4 SOLUTIONS, INCORPORATED | Small Business | 1 | $80,925 | 1.6% |
| V3GATE, LLC | Small Business | 2 | $62,911 | 1.2% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 3 | $56,938 | 1.1% |
| VETERAN INFORMATION TECHNOLOGIES, LLC | Small Business | 1 | $47,648 | 0.9% |
| EVERBRIDGE, INC. | Small Business | 1 | $14,926 | 0.3% |
| CARAHSOFT TECHNOLOGY CORP | Small Business | 3 | $13,500 | 0.3% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 1 | $6,966 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $1,935 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| CONVERGEONE GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $-610 | -0.0% |
| CELLCO PARTNERSHIP | Other Than Small Business | 3 | $-1,331 | -0.0% |
| KELYN TECHNOLOGIES, INC. | Small Business | 1 | $-4,320 | -0.1% |
| IGNYTE GROUP INC | Small Business | 1 | $-6,218 | -0.1% |
| PLANET TECHNOLOGIES, INC. | Other Than Small Business | 1 | $-7,904 | -0.2% |
| IPC TECHNOLOGIES, INC. | Other Than Small Business | 3 | $-14,628 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Merit Systems Protection Board | 44 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 11 | $1.9 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $1.1 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $895,537 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 4 | $361,214 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $327,445 |
| B524 | Special Studies/analysis- Mathematical/statistical | 4 | $176,355 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $148,105 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $130,798 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 41311424C0001MSP | END TO END ENTERPRISE SOLUTIONS, LLC | Merit Systems Protection Board | Definitive Contract | 541519 | HELP DESK SUPPORT-SBA REQUIREMENT NUMBER IS WD1727210557X | $1,074,944 | $1,074,944 | September 27, 2024 | October 22, 2027 | Washington, DC | usaspending.gov |
| 41311424F0003MSP | COUNTERTRADE PRODUCTS, INC. | Merit Systems Protection Board | Delivery Order | 541519 | MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND L | $939,234 | $939,234 | November 20, 2023 | November 30, 2026 | Washington, DC | usaspending.gov |
| 41311424F0048MSP | CEREBRA CONSULTING INC | Merit Systems Protection Board | Delivery Order | 541519 | HELP DESK SUPPORT - E-APPEAL | $895,537 | $895,537 | July 2, 2024 | July 7, 2027 | Washington, DC | usaspending.gov |
| 41311422C0002MSP | END TO END ENTERPRISE SOLUTIONS, LLC | Merit Systems Protection Board | Definitive Contract | 541519 | HELP DESK SUPPORT | $327,445 | $810,966 | October 17, 2022 | October 22, 2024 | Washington, DC | usaspending.gov |
| 41311426F0097MSP | COUNTERTRADE PRODUCTS, INC. | Merit Systems Protection Board | Delivery Order | 541519 | MICROSOFT O365 LICENSING | $314,541 | $314,541 | September 30, 2026 | November 30, 2027 | Washington, DC | usaspending.gov |
| 41311423F0060MSP | COLOSSAL CONTRACTING LLC | Merit Systems Protection Board | Delivery Order | 541519 | FOIAXPRESS SOFTWARE SUBSCRIPTION SERVICES LICENSES | $225,273 | $394,159 | June 30, 2023 | June 29, 2027 | Washington, DC | usaspending.gov |
| 41311422C0001MSP | RACKNER INC | Merit Systems Protection Board | Definitive Contract | 541519 | PROFESSIONAL SERVICES IAW THE SOW | $148,105 | $1,141,989 | June 23, 2022 | June 28, 2024 | Washington, DC | usaspending.gov |
| 41311426F0059MSP | STANDARD-BLAZAR, LLC | Merit Systems Protection Board | Delivery Order | 541519 | ZSCALER MAINTENANCE AND SUPPORT RENEWAL | $141,526 | $141,526 | June 27, 2026 | June 26, 2027 | Washington, DC | usaspending.gov |
| 41311424F0027MSP | SOFTWARE INFORMATION RESOURCE CORP. | Merit Systems Protection Board | Delivery Order | 541519 | ADOBE STOCK/CREATIVE CLOUD/ROB | $131,044 | $131,044 | April 1, 2024 | April 8, 2027 | Washington, DC | usaspending.gov |
| 41311424F0077MSP | REDHAWK IT SOLUTIONS, LLC | Merit Systems Protection Board | Delivery Order | 541519 | OPE - QUALTRICS RENEWAL | $119,416 | $119,416 | September 25, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 41311425F0039MSP | COLOSSAL CONTRACTING LLC | Merit Systems Protection Board | Delivery Order | 541519 | CLOUDFLARE MDNS AND DDOS SERVICES | $118,786 | $118,786 | March 19, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 41311423F0031MSP | FOUR LLC | Merit Systems Protection Board | Delivery Order | 541519 | IBM SPSS, REGRESSION AND DECISION TREES CONCURRENT USER LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS | $116,123 | $149,868 | March 9, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 41311424P0012MSP | RAVENTEK SOLUTION PARTNERS, LLC | Merit Systems Protection Board | Purchase Order | 541519 | SECURE REMOTE ACCESS-ZSCALER | $115,871 | $115,871 | June 27, 2024 | June 26, 2025 | Washington, DC | usaspending.gov |
| 41311425F0037MSP | NEW TECH SOLUTIONS, INC. | Merit Systems Protection Board | Delivery Order | 541519 | ZOOM RENEWAL | $101,301 | $101,301 | March 24, 2025 | March 23, 2027 | Washington, DC | usaspending.gov |
| 41311425P0008MSP | RAVENTEK SOLUTION PARTNERS, LLC | Merit Systems Protection Board | Purchase Order | 541519 | ZSCALER SOFTWARE AND SUPPORT SUBSCRIPTION | $100,902 | $100,902 | June 18, 2025 | June 26, 2026 | Washington, DC | usaspending.gov |
| 41311425F0029MSP | STAGE 4 SOLUTIONS, INCORPORATED | Merit Systems Protection Board | Delivery Order | 541519 | TEMPORARY SUPPORT SERVICES FOR CHICAGO REGIONAL OFFICE | $80,925 | $80,925 | January 24, 2025 | July 26, 2026 | Washington, DC | usaspending.gov |
| 41311425F0027MSP | VETERAN INFORMATION TECHNOLOGIES, LLC | Merit Systems Protection Board | Delivery Order | 541519 | SERVER HARDWARE | $47,648 | $47,648 | January 21, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 41311426F0072MSP | V3GATE, LLC | Merit Systems Protection Board | Delivery Order | 541519 | HP PRINTERS | $40,339 | $40,339 | August 3, 2026 | August 2, 2027 | Washington, DC | usaspending.gov |
| 41311426F0021MSP | V3GATE, LLC | Merit Systems Protection Board | Delivery Order | 541519 | CLOUD BACKUP - COHESITY | $22,572 | $22,572 | February 12, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| 41311426F0076MSP | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Merit Systems Protection Board | Delivery Order | 541519 | SAS ANALYTICS | $19,637 | $19,637 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 41311425F0085MSP | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Merit Systems Protection Board | Delivery Order | 541519 | OPE - SAS RENEWAL | $18,973 | $18,973 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 41311424F0065MSP | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Merit Systems Protection Board | Delivery Order | 541519 | OPE - SAS RENEWAL | $18,328 | $18,328 | August 21, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 41311421F0055MSP | EVERBRIDGE, INC. | Merit Systems Protection Board | Delivery Order | 541519 | EMERGENCY ALERT NOTIFICATION SYSTEM | $14,926 | $40,428 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 41311424F0009MSP | NEW TECH SOLUTIONS, INC. | Merit Systems Protection Board | Delivery Order | 541519 | BOX.COM RENWAL | $11,850 | $11,850 | January 5, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 41311425P0001MSP | NEW TECH SOLUTIONS, INC. | Merit Systems Protection Board | Purchase Order | 541519 | BOX RENEWAL | $9,950 | $9,950 | January 15, 2025 | January 14, 2026 | 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.