Data / Federal awards / NAICS 541519 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 541519 Other Computer Related Services: $1.4 billion to 745 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $1.4 billion under NAICS 541519, Other Computer Related Services, across 4,302 contract awards to 745 named recipients in fiscal years 2024 to 2027. The largest recipients are ROTHE ARES JV, LLC ($276.7 million), BOOZ ALLEN HAMILTON INC ($211.0 million), THUNDERCAT TECHNOLOGY, LLC ($149.5 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 4,302
- Obligated
- $1.4 billion
- Named recipients
- 745
- Small business share of obligations
- 81%
- Full and open competition share
- 96%
- Set aside share
- 53%
- 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 |
|---|---|---|---|---|
| ROTHE ARES JV, LLC | Small Business | 3 | $276.7 million | 20.2% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 1 | $211 million | 15.4% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 262 | $149.5 million | 10.9% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 33 | $148.7 million | 10.9% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 175 | $123.5 million | 9.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 407 | $34.6 million | 2.5% |
| BQMI-PEERLESS JOINT VENTURE LLC | Small Business | 1 | $31.1 million | 2.3% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 208 | $25 million | 1.8% |
| FOUR LLC | Small Business | 71 | $24.2 million | 1.8% |
| AFFIGENT, LLC | Small Business | 16 | $16.2 million | 1.2% |
| GOVSMART, INC. | Small Business | 84 | $15.7 million | 1.1% |
| TMC TECHNOLOGIES OF WEST VIRGINIA CORP | Small Business | 31 | $15.2 million | 1.1% |
| FCN, INC. | Small Business | 177 | $14.2 million | 1.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 22 | $13 million | 1.0% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 14 | $12.9 million | 0.9% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 48 | $12.7 million | 0.9% |
| METGREEN SOLUTIONS INC | Small Business | 49 | $12.2 million | 0.9% |
| PANAMERICA COMPUTERS, INC. | Small Business | 17 | $11.2 million | 0.8% |
| BAHFED CORP | Small Business | 45 | $9.8 million | 0.7% |
| STANDARD-BLAZAR, LLC | Small Business | 49 | $9.3 million | 0.7% |
| COLOSSAL CONTRACTING LLC | Small Business | 70 | $7.9 million | 0.6% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 15 | $7.1 million | 0.5% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 83 | $6.9 million | 0.5% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 55 | $6.8 million | 0.5% |
| CTG FEDERAL, LLC | Small Business | 45 | $6.3 million | 0.5% |
| BLUE TECH INC. | Small Business | 45 | $6.1 million | 0.4% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 90 | $5.6 million | 0.4% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 99 | $5.6 million | 0.4% |
| V3GATE, LLC | Small Business | 44 | $5.6 million | 0.4% |
| ACCESSAGILITY LLC | Small Business | 75 | $5.4 million | 0.4% |
| REI SYSTEMS, INC. | Small Business | 1 | $4.4 million | 0.3% |
| ANALYTIC ACQUISITIONS LLC | Small Business | 10 | $4.1 million | 0.3% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 10 | $4 million | 0.3% |
| REGENCY CONSULTING INC | Small Business | 48 | $3.7 million | 0.3% |
| ALVAREZ LLC | Small Business | 28 | $3.5 million | 0.3% |
| TECHANAX LLC | Small Business | 6 | $3.2 million | 0.2% |
| GARTNER, INC. | Other Than Small Business | 19 | $2.9 million | 0.2% |
| MAINLINE INFORMATION SYSTEMS, LLC | Other Than Small Business | 1 | $2.6 million | 0.2% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 80 | $2.5 million | 0.2% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 43 | $2.3 million | 0.2% |
| REGAN TECHNOLOGIES CORP | Small Business | 16 | $2.2 million | 0.2% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 42 | $2.1 million | 0.2% |
| 4 STAR TECHNOLOGIES, INC. | Small Business | 13 | $2 million | 0.1% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 6 | $2 million | 0.1% |
| WILDFLOWER INTERNATIONAL, LTD. | Small Business | 14 | $1.9 million | 0.1% |
| SWISH DATA CORPORATION | Small Business | 5 | $1.8 million | 0.1% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 28 | $1.8 million | 0.1% |
| I3 FEDERAL LLC | Small Business | 11 | $1.7 million | 0.1% |
| VETERAN INFORMATION TECHNOLOGIES, LLC | Small Business | 3 | $1.6 million | 0.1% |
| GALORATH INCORPORATED | Small Business | 5 | $1.5 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4,302 | $1.37 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $442.5 million |
| FY2025 | $475.3 million |
| FY2026 | $449.4 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1,438 | $403.4 million |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $276.7 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 7 | $211.2 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 8 | $138.8 million |
| DG10 | IT and Telecom - Network As A Service | 128 | $71.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 311 | $36.9 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 3 | $31.2 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 93 | $27.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH23DA001 | ROTHE ARES JV, LLC | National Aeronautics and Space Administration | IDC | 541519 | INFORMATION TECHNOLOGY (IT) MANAGEMENT, MULTIMEDIA, COMMUNICATION SERVICES AND RELATED SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFI | $276,662,791 | $860,561,311 | May 2, 2023 | usaspending.gov | ||
| 80TECH22DA002 | BOOZ ALLEN HAMILTON INC | National Aeronautics and Space Administration | IDC | 541519 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE CYBERSECURITY AND PRIVACY ENTERPRISE SOLUTIONS AND SERVICES AND RELATED SERVICES FOR THE OFFICE O | $210,952,710 | $651,439,373 | May 31, 2022 | usaspending.gov | ||
| 80TECH24FA015 | FOUR POINTS TECHNOLOGY, L.L.C. | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR PROVIDING AN ENTERPRISE-WIDE SOLUTION FOR CLOUD SERVICES | $138,586,858 | $138,586,858 | February 1, 2024 | January 31, 2029 | Chantilly, VA | usaspending.gov |
| 80TECH25FA228 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR MICROSOFT M365 G5 LICENSES PER ATTACHED QUOTE # MTG-NASA-MIC-05249 DATED 04/23/2025. THE TASK ORDER INCORPORATES FAR | $57,226,320 | $57,226,320 | May 1, 2025 | April 30, 2027 | Great Falls, VA | usaspending.gov |
| 80NSSC23FA473 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR MICROSOFT M365 G5 LICENSES PER THE ATTACHED QUOTE # MTG-NASA-99010 DATED 04/27/2023. | $40,085,488 | $67,752,295 | May 1, 2023 | April 30, 2025 | Great Falls, VA | usaspending.gov |
| 80TECH25FA400 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | NASA CISCO SOFTWARE, HARDWARE AND CUSTOMER EXPERIENCE (CX) ENTERPRISE AGREEMENTS (EA). | $39,397,910 | $39,397,910 | August 14, 2025 | July 28, 2027 | Reston, VA | usaspending.gov |
| 80TECH21DA001 | BQMI-PEERLESS JOINT VENTURE LLC | National Aeronautics and Space Administration | IDC | 541519 | PROFESSIONAL ADMINISTRATIVE COMPUTATIONAL AND ENGINEERING SERVICES FOR NASA INFORMATION TECHNOLOGY. | $31,114,378 | $196,077,421 | August 1, 2021 | usaspending.gov | ||
| 80NSSC22FA976 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS IS RE-OBLIGATION OF PREVIOUS AWARD, WHICH WAS DE-OBLIGATED AND CANCELED. THIS TASK ORDER WITH OPTIONS IS FOR SERVICENOW PER THE ATTACHE | $10,623,924 | $20,910,349 | September 27, 2022 | September 26, 2026 | Reston, VA | usaspending.gov |
| 80NSSC22FA478 | FOUR LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FY22 AGENCY-WIDE IBM RENEWAL PER THE ATTACHED QUOTE # 1210492001, DATED 07/28/2022. | $9,300,000 | $15,500,000 | July 30, 2022 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 80TECH24FA064 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | BPA Call | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 047 IS FOR THE CISCO SMARTNET CX ENTERPRISE AGREEMENT (CX EA) ISSUED AGAINST GSA CONTRACT NO. GS- | $8,996,157 | $8,996,157 | August 2, 2024 | July 28, 2025 | Huntsville, AL | usaspending.gov |
| 80TECH23FA028 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | BPA Call | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) ORDER IS FOR NASA CISCO ENTERPRISE AGREEMENTS (EA) AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U. | $8,379,654 | $41,924,126 | July 29, 2023 | July 28, 2025 | Huntsville, AL | usaspending.gov |
| 80TECH26FA248 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR CBEYONDATA AND SAP SOFTWARE AND SERVICES PER QUOTE # Q142591. THIS ORDER CONSISTS OF A BASE PERIOD AND ONE ONE-YEAR O | $8,336,969 | $15,695,747 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| 80NSSC24FA151 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR SAP SECURE ENTERPRISE SUPPORT PER QUOTE AB078687 V1 DATED 11/20/2023. THE ORDER CONSISTS OF A BASE PERIOD WITH TH | $7,928,259 | $7,928,259 | January 1, 2024 | December 31, 2026 | Reston, VA | usaspending.gov |
| 80TECH25FA184 | DISTRIBUTED TECHNOLOGY GROUP LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FY24 AGENCY-WIDE RENEWAL OF PTC WINDCHILL/CREO SOFTWARE PER THE ATTACHED QUOTE # 12530001 DATED 03/11/2025. THE P | $6,308,368 | $6,308,368 | March 15, 2025 | March 14, 2026 | Syracuse, NY | usaspending.gov |
| 80NSSC24FA385 | DISTRIBUTED TECHNOLOGY GROUP LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FY24 AGENCY-WIDE RENEWAL OF PTC WINDCHILL/CREO SOFTWARE PER THE ATTACHED QUOTE ### DATED ##/##/####. PERIOD OF PE | $6,123,982 | $6,123,982 | March 21, 2024 | March 14, 2025 | Chantilly, VA | usaspending.gov |
| 80TECH25FA460 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE RENEWAL OF SAP LICENSES AND SUPPORT FOR HQ PER QUOTE # Q122524 DATED 7/17/2025. PERIOD OF PERFORMANCE IS 9/01/202 | $5,542,780 | $5,542,780 | September 1, 2025 | December 31, 2026 | Reston, VA | usaspending.gov |
| 80ARC018F0055 | FOUR POINTS TECHNOLOGY, L.L.C. | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER FOR AMAZON WEB SERVICES WITH OPTION QUANTITIES PROVIDES AND ENTERPRISE-WIDE SOLUTION FOR CLOUD SERVICES AGAINST NASA SEW | $5,345,519 | $97,651,500 | May 22, 2018 | January 31, 2024 | Chantilly, VA | usaspending.gov |
| 80TECH25FA231 | AFFIGENT, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS IS A STANDALONE SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT CAPTURING THE RENEWAL OF PERPETUAL SOFTWARE LICENSES ACR | $4,837,479 | $4,837,479 | April 15, 2025 | April 14, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC24FA219 | AFFIGENT, LLC | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS IS AN FY24 SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT, WHICH PROVIDES FOR AN AGENCY-WIDE PERPETUAL SOFTWARE LICENSE | $4,616,455 | $4,616,455 | April 15, 2024 | April 14, 2025 | Herndon, VA | usaspending.gov |
| 80TECH26FA234 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | Delivery Order | 541519 | NUTANIX SERVERS AND SUPPORT ORDER | $4,503,414 | $4,503,414 | September 25, 2026 | December 24, 2026 | Huntsville, AL | usaspending.gov |
| 80TECH25FA123 | ADVANCED COMPUTER CONCEPTS, INC. | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR BIGFIX SOFTWARE AND SERVICES PER QUOTE # 1166229-1 DATED 01/22/2025 . THE PERIOD OF COVERAGE IS 01/01/2025 THROUG | $4,421,476 | $4,421,476 | January 1, 2025 | December 31, 2025 | Mclean, VA | usaspending.gov |
| 80TECH26FA040 | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR BOX ENTERPRISE PLUS LICENSES AND SUPPORT PER THE ATTACHED QUOTE # PCIQ16621 DATED12/19/2025. | $4,380,000 | $4,380,000 | January 13, 2026 | November 30, 2027 | Luray, VA | usaspending.gov |
| 80TECH22FA018 | REI SYSTEMS, INC. | National Aeronautics and Space Administration | Delivery Order | 541519 | NASA SBIR-STTR PLATFORM ENGINEERING AND TECHNOLOGY SUPPORT SERVICE ORDER TO PROVIDE CUSTOM SOFTWARE AND SYSTEM DESIGN, DEVELOPMENT, AND OPER | $4,372,085 | $7,994,010 | June 22, 2022 | November 30, 2024 | Chantilly, VA | usaspending.gov |
| 80TECH25FA091 | CARAHSOFT TECHNOLOGY CORP | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS IS A DELIVERY ORDER FOR THE AGENCY-WIDE RENEWAL OF SALESFORCE PRODUCTS AND SERVICES PER THE ATTACHED SALESFORCE QUOTE # 50427955 DATED | $4,271,752 | $4,271,752 | February 1, 2025 | July 31, 2026 | Reston, VA | usaspending.gov |
| 80GSFC23F0077 | TMC TECHNOLOGIES OF WEST VIRGINIA CORP | National Aeronautics and Space Administration | BPA Call | 541519 | SYSTEMS AND SOFTWARE ENGINEERING TOOLS (SET2) TO 29 -THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE ACQUISITION, PLANNING, DEVELOPMENT, AND MAI | $4,117,416 | $5,680,627 | August 1, 2023 | May 31, 2026 | Fairmont, WV | 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.