Data / Federal awards / NAICS 541519 / National Endowment for the Arts
National Endowment for the Arts contracts under NAICS 541519 Other Computer Related Services: $2.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Endowment for the Arts obligated $2.4 million under NAICS 541519, Other Computer Related Services, across 23 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($605,850), GOVCONNECTION INC ($460,958), CARAHSOFT TECHNOLOGY CORP ($427,887). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Endowment for the Arts 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 Endowment for the Arts
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 23
- Obligated
- $2.4 million
- Named recipients
- 16
- Small business share of obligations
- 64%
- Full and open competition share
- 99%
- Set aside share
- 1%
- 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 | $605,850 | 25.0% |
| GOVCONNECTION INC | Other Than Small Business | 2 | $460,958 | 19.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $427,887 | 17.7% |
| FORUM ONE COMMUNICATIONS CORP | Small Business | 1 | $249,810 | 10.3% |
| FOUR LLC | Small Business | 2 | $125,769 | 5.2% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 2 | $120,727 | 5.0% |
| V3GATE, LLC | Small Business | 1 | $115,251 | 4.8% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $105,251 | 4.3% |
| FCN, INC. | Small Business | 2 | $70,484 | 2.9% |
| ALVAREZ LLC | Small Business | 1 | $58,268 | 2.4% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $34,367 | 1.4% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $34,092 | 1.4% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $31,415 | 1.3% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $30,711 | 1.3% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 1 | $-17,682 | -0.7% |
| RED RIVER MANAGED SERVICES LLC | Small Business | 1 | $-29,830 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Endowment for the Arts | 23 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $899,302 |
| FY2025 | $687,561 |
| FY2026 | $836,463 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 11 | $1.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $249,810 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 2 | $248,695 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $163,958 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $161,510 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $115,251 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 2 | $93,576 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $30,711 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 59310522F0016 | MINBURN TECHNOLOGY GROUP, LLC | National Endowment for the Arts | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL | $605,850 | $1,114,019 | October 1, 2022 | February 18, 2026 | Washington, DC | usaspending.gov |
| 59310526F00002 | GOVCONNECTION INC | National Endowment for the Arts | Delivery Order | 541519 | ENTERPRISE X-YEAR AGREEMENT INCLUDES SOFTWARE ASSURANCE, WHICH PROVIDES BENEFITS, UPGRADES, DEPLOYMENT SERVICES, TECHNICAL SUPPORT, COMPREHE | $401,474 | $401,474 | December 23, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 59310522F0011 | CARAHSOFT TECHNOLOGY CORP | National Endowment for the Arts | Delivery Order | 541519 | ACQUIA CLOUD ANNUAL WEB HOSTING | $266,377 | $430,343 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 59310524F0012 | FORUM ONE COMMUNICATIONS CORP | National Endowment for the Arts | Delivery Order | 541519 | TO PROVIDE TECHNICAL EXPERTISE AND MAINTENANCE FOR THE AGENCY'S DRUPAL-BASED WEBSITE. | $249,810 | $249,810 | September 15, 2024 | September 14, 2029 | Washington, DC | usaspending.gov |
| 59310524F0006 | CARAHSOFT TECHNOLOGY CORP | National Endowment for the Arts | Delivery Order | 541519 | MAINTAIN EXITING ZSCALER INTERNET ACCESS (ZIA) CLOUD-BASED SECURITY SERVICE THAT ACTS AS A SECURE INTERNET AND WEB GATEWAY FOR USERS, REGARD | $161,510 | $161,500 | June 29, 2024 | June 28, 2029 | Washington, DC | usaspending.gov |
| 59310524F0005 | V3GATE, LLC | National Endowment for the Arts | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE A CENTRALIZED AUTHENTICATION SYSTEM AND DATABASE CONTROLLING ALL USER LOGIN AND ACCESS TO NEA IT SYSTEMS, FOR T | $115,251 | $115,251 | June 21, 2024 | June 20, 2029 | Washington, DC | usaspending.gov |
| 59310526F00007 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Endowment for the Arts | Delivery Order | 541519 | PARAMIFY (SECURITY STRATEGY AND COMPLIANCE PLATFORM) PARAMIFY IS A CLOUD-BASED, AI-DRIVEN COMPLIANCE AUTOMATION PLATFORM THAT ACCELERATES SE | $105,251 | $105,251 | May 12, 2026 | May 18, 2026 | Washington, DC | usaspending.gov |
| 59310525F00001 | AUGUST SCHELL ENTERPRISES, INC. | National Endowment for the Arts | Delivery Order | 541519 | ILLUMIO ENABLES ORGANIZATIONS TO REALIZE A FUTURE WITHOUT HIGH-PROFILE BREACHES BY PREVENTING THE LATERAL MOVEMENT OF ATTACKERS ACROSS ANY O | $101,165 | $101,165 | February 21, 2025 | February 25, 2030 | Washington, DC | usaspending.gov |
| 59310525F00003 | FCN, INC. | National Endowment for the Arts | Delivery Order | 541519 | AN AGENT THAT USES REASONING TO SYNTHESIZE LARGE AMOUNTS OF ONLINE INFORMATION AND COMPLETE MULTI-STEP RESEARCH TASKS | $70,484 | $70,484 | April 9, 2025 | April 8, 2026 | Washington, DC | usaspending.gov |
| 59310525F00012 | FOUR LLC | National Endowment for the Arts | Delivery Order | 541519 | SECURES MICROSOFT COPILOT BY PROVIDING REAL-TIME MONITORING OF USER PROMPTS, SENSITIVE DATA, ALERTS ON ABNORMAL BEHAVIOR, AND ENFORCE DATA S | $62,976 | $62,976 | September 24, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 59310524F0014 | FOUR LLC | National Endowment for the Arts | Delivery Order | 541519 | 2 BOX LICENSE FOR 12 MONTHS, VARONIS FOR WIN+M365+COPILOT SAAS SUBSCRIPTION FOR 251 USERS FOR 12 MONTHS, VARONIS FOR EDGE DEVICES IS A SAAS | $62,793 | $62,793 | September 25, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 59310526F0019 | GOVCONNECTION INC | National Endowment for the Arts | Delivery Order | 541519 | UNIFIED COVERAGE - SUCCESS MANAGEMENT SERVICES, AS-NEEDED PROBLEM RESOLUTION SUPPORT, ADVISORY SERVICES, AND ON-DEMAND EDUCATION | $59,484 | $59,484 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 59310526F00003 | ALVAREZ LLC | National Endowment for the Arts | Delivery Order | 541519 | THIS IS NEEDED TO MODERNIZE OUR IT SUPPORT SYSTEM AND STRENGTHEN THE CHANGE MANAGEMENT CONTROL PROCESS TO IMPROVE EFFICIENCY, RELIABILITY, A | $58,268 | $58,268 | March 16, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 59310522F0001 | SOFTWARE INFORMATION RESOURCE CORP. | National Endowment for the Arts | Delivery Order | 541519 | ADOBE ACROBAT LICENSES. | $34,092 | $97,483 | December 4, 2021 | December 3, 2024 | Washington, DC | usaspending.gov |
| 59310525F00006 | THUNDERCAT TECHNOLOGY, LLC | National Endowment for the Arts | Delivery Order | 541519 | BEYONDTRUST PROVIDES A POWERFUL PLATFORM THAT ALLOWS US TO STREAMLINE AND STANDARDIZE APPLICATION CONTROL AND PRIVILEGED MANAGEMENT ACROSS O | $31,415 | $31,415 | June 13, 2025 | May 30, 2026 | Washington, DC | usaspending.gov |
| 59310523P0009 | COLOSSAL CONTRACTING LLC | National Endowment for the Arts | Purchase Order | 541519 | FEDRAMP ZOOM LICENCES | $30,711 | $58,351 | June 16, 2023 | June 15, 2025 | Washington, DC | usaspending.gov |
| 59310524F0013 | NEW TECH SOLUTIONS, INC. | National Endowment for the Arts | Delivery Order | 541519 | THIS STATEMENT OF WORK (SOW) DESCRIBES THE ACQUISITION OF 54 BOX LICENSES, INCLUDING NT PREMIER SERVICE, FOR A BASE PERIOD OF ONE YEAR | $21,469 | $21,469 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 59310526F00010 | AUGUST SCHELL ENTERPRISES, INC. | National Endowment for the Arts | Delivery Order | 541519 | THE PURPOSE OF KEEPER SECURITY IS TO BE USED AS A CYBERSECURITY AND IDENTITY-ACCESS MANAGEMENT PLATFORM TO PROTECT EMPLOYEE CREDENTIALS, PRI | $19,562 | $19,562 | June 23, 2026 | June 22, 2027 | Washington, DC | usaspending.gov |
| 59310525F00013 | NEW TECH SOLUTIONS, INC. | National Endowment for the Arts | Delivery Order | 541519 | STORING, SHARING, SYNCING FILES WITH SECURITY AND COMPLIANCE USING TLS ENCRIPTION. | $12,898 | $12,898 | September 25, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 59310525P00004 | FCN, INC. | National Endowment for the Arts | Purchase Order | 541519 | AN AGENT THAT USES REASONING TO SYNTHESIZE LARGE AMOUNTS OF ONLINE INFORMATION AND COMPLETE MULTI-STEP RESEARCH TASKS | $0 | $0 | March 27, 2025 | March 27, 2025 | Washington, DC | usaspending.gov |
| C170013 | CARAHSOFT TECHNOLOGY CORP | National Endowment for the Arts | Purchase Order | 541519 | IGF::IG::IGF PROVIDE WEB HOSTING FOR THE NATIONAL ENDOWMENT FOR THE ARTS | $-0 | $250,274 | February 1, 2017 | July 31, 2022 | Washington, DC | usaspending.gov |
| 59310522F0005 | DISTRIBUTED TECHNOLOGY GROUP LLC | National Endowment for the Arts | Delivery Order | 541519 | AZURE DEPLOYMENT TECH SUPPORT | $-17,682 | $48,863 | April 19, 2022 | April 18, 2027 | Washington, DC | usaspending.gov |
| C170024 | RED RIVER MANAGED SERVICES LLC | National Endowment for the Arts | Purchase Order | 541519 | IGF::OT::IGF DEVELOPMENT AND TECHNICAL SUPPORT | $-29,830 | $28,170 | April 19, 2017 | April 18, 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.