Data / Federal awards / NAICS 541519 / National Endowment for the Humanities
National Endowment for the Humanities contracts under NAICS 541519 Other Computer Related Services: $2.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Endowment for the Humanities obligated $2.9 million under NAICS 541519, Other Computer Related Services, across 36 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($1.1 million), BAHFED CORP ($478,137), DISTRICT OF COLUMBIA, GOVERNMENT OF ($443,613). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Endowment for the Humanities 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
- National Endowment for the Humanities
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 36
- Obligated
- $2.9 million
- Named recipients
- 20
- Small business share of obligations
- 81%
- Full and open competition share
- 34%
- Set aside share
- 0%
- Latest action
- 2026-09-01
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 | $1.1 million | 38.1% |
| BAHFED CORP | Small Business | 4 | $478,137 | 16.6% |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | Other Than Small Business | 1 | $443,613 | 15.4% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 4 | $232,917 | 8.1% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 4 | $199,164 | 6.9% |
| FORUM ONE COMMUNICATIONS CORP | Small Business | 2 | $157,668 | 5.5% |
| RIDGE IT CYBER LLC | Small Business | 1 | $66,093 | 2.3% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $38,450 | 1.3% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 4 | $38,204 | 1.3% |
| MUTARE, INC. | Small Business | 2 | $32,000 | 1.1% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $22,260 | 0.8% |
| NORSEMAN INC | Small Business | 1 | $19,294 | 0.7% |
| DOCPOINT SOLUTIONS, LLC | Other Than Small Business | 1 | $13,758 | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $13,531 | 0.5% |
| SHORTPOINT INC | Small Business | 2 | $11,996 | 0.4% |
| LYRASIS | Other Than Small Business | 1 | $6,000 | 0.2% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 1 | $5,132 | 0.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $4,727 | 0.2% |
| TWILIO INC. | Other Than Small Business | 1 | $2,845 | 0.1% |
| GOVERNMENT RETIREMENT & BENEFITS, INC. | Small Business | 1 | $1,219 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Endowment for the Humanities | 36 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $923,892 |
| FY2026 | $842,858 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 10 | $1.3 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $443,613 |
| R699 | Support- Administrative: Other | 2 | $332,430 |
| R426 | Support- Professional: Communications | 1 | $172,256 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $161,687 |
| 5810 | Communications Security Equipment and Components | 1 | $155,422 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $78,625 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $66,093 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 43310125P00080 | MINBURN TECHNOLOGY GROUP, LLC | National Endowment for the Humanities | Purchase Order | 541519 | MICROSOFT OFFICE SUITE SOFTWARE LICENSES FOR NEH | $1,101,827 | $1,101,827 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 43310124P0137 | DISTRICT OF COLUMBIA, GOVERNMENT OF | National Endowment for the Humanities | Purchase Order | 541519 | ZSCALER ZERO TRUST SOFTWARE AND PROFESSIONAL SERVICES, 300MBPS, MTPS, 3RD PARTY DDOS MITIGATION, MTIPS FIREWALL, 100MBPS PUBLIC INTERNET AND | $443,613 | $443,613 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 43310124F0237 | SOFTWARE INFORMATION RESOURCE CORP. | National Endowment for the Humanities | Delivery Order | 541519 | WEBSITE DRUPEL SERVICES | $187,176 | $187,176 | February 10, 2024 | February 9, 2026 | Washington, DC | usaspending.gov |
| 43310126F00005 | BAHFED CORP | National Endowment for the Humanities | Delivery Order | 541519 | THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) BAHFED GRANICUS RENEWAL. THIS TASK ORDER TOTAL VALUE IS $ | $172,256 | $172,256 | February 1, 2026 | January 31, 2027 | Portland, OR | usaspending.gov |
| 43310125F00007 | BAHFED CORP | National Endowment for the Humanities | Delivery Order | 541519 | BAHFED GRANCIUS GOVERNMENT EMAIL MARKETING SERVICES RENEWAL OF ANNUAL SUBSCRIPTION FOR TWELVE MONTHS FOR FOURTEEN (14) USERS COVERING A PERI | $155,422 | $155,422 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 43310124F0181 | BAHFED CORP | National Endowment for the Humanities | Delivery Order | 541519 | WEBSITE | $145,254 | $145,254 | January 30, 2024 | January 29, 2025 | Washington, DC | usaspending.gov |
| 43310124F0384 | FORUM ONE COMMUNICATIONS CORP | National Endowment for the Humanities | Delivery Order | 541519 | WEBSITE UPDATING, MAINTENANCE, AND TECHNICAL SUPPORT SERVICES | $132,053 | $132,053 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 43310125P00084 | REDHAWK IT SOLUTIONS, LLC | National Endowment for the Humanities | Purchase Order | 541519 | ADOBE RENEWAL WITH LESS LICENSES THIS YEAR. | $115,071 | $115,071 | September 19, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| 43310124F0637 | REDHAWK IT SOLUTIONS, LLC | National Endowment for the Humanities | Delivery Order | 541519 | ADOBE SUBSCRIPTION | $73,520 | $219,961 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 43310125P00075 | RIDGE IT CYBER LLC | National Endowment for the Humanities | Purchase Order | 541519 | OPTION YEAR 3 (FINAL OPTION YEAR) FOR OUR RIDGEIT OKTA CONTRACT. | $66,093 | $66,093 | July 18, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| 43310126P00002 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | National Endowment for the Humanities | Purchase Order | 541519 | EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS. | $38,450 | $38,450 | October 15, 2025 | October 14, 2026 | Washington, DC | usaspending.gov |
| 43310124F0193 | FORUM ONE COMMUNICATIONS CORP | National Endowment for the Humanities | Delivery Order | 541519 | WEBSITE DESIGN & UPDATES. | $25,615 | $25,615 | January 22, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 43310124P0171 | BLOOMBERG INDUSTRY GROUP, INC. | National Endowment for the Humanities | Purchase Order | 541519 | ONLINE SUBSCRIPTION PROVIDES IN-DEPTH COVERAGE OF U.S. CONGRESS | $22,260 | $22,260 | December 20, 2023 | December 19, 2024 | Washington, DC | usaspending.gov |
| 43310125P00074 | SOFTWARE INFORMATION RESOURCE CORP. | National Endowment for the Humanities | Purchase Order | 541519 | EXERCISE OPTION YEAR 1 FOR ZENDESK. | $19,375 | $19,375 | July 16, 2025 | June 16, 2027 | Washington, DC | usaspending.gov |
| 43310124F0248 | NORSEMAN INC | National Endowment for the Humanities | Delivery Order | 541519 | 10 LAPTOP COMPUTERS | $19,294 | $19,294 | February 22, 2024 | March 22, 2024 | Washington, DC | usaspending.gov |
| 43310124F0271 | SOFTWARE INFORMATION RESOURCE CORP. | National Endowment for the Humanities | Delivery Order | 541519 | MAINTENANCE CISCO SWITCHES AND FIREWALLS | $18,430 | $18,430 | March 15, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| 43310126P00010 | MUTARE, INC. | National Endowment for the Humanities | Purchase Order | 541519 | BASE YEAR CONTRACT FOR MUTARE EMERGENCY NOTIFICATION SYSTEM. PERIOD OF PERFORMANCE STARTING ON DECEMBER 17, 2025, THROUGH DECEMBER 16, 2026 | $16,000 | $16,000 | December 5, 2025 | December 16, 2026 | Washington, DC | usaspending.gov |
| 43310125P00036 | MUTARE, INC. | National Endowment for the Humanities | Purchase Order | 541519 | MUTARE TEXT(TM) - HOSTED NOTIFICATION AND SECURE MESSAGING FOUNDATION MODULE-FOUNDATION MODULE INCLUDES 100K MESSAGE NOTIFICATIONS PRODUCE C | $16,000 | $16,000 | December 17, 2024 | December 16, 2025 | Washington, DC | usaspending.gov |
| 43310123F0366 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Endowment for the Humanities | Delivery Order | 541519 | NEH HAS A REQUIREMENT FOR BRAND NAME AVEPOINT CLOUD BACKUP SOFTWARE TO MAINTAIN THEIR BACKUP FILES | $14,276 | $42,896 | May 1, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 43310125P00065 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Endowment for the Humanities | Purchase Order | 541519 | THIS IS THE FINAL OPTION YEAR OF THIS CONTRACT. CONTRACT NUMBER: NNG15SD76B ORDER NUMBER: 43310123F0366 REQ NUMBER: 38386 | $14,223 | $14,223 | April 30, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 43310126P00033 | DOCPOINT SOLUTIONS, LLC | National Endowment for the Humanities | Purchase Order | 541519 | SHAREGATE MIGRATION SOFTWARE 3-YEAR RENEWAL | $13,758 | $13,758 | May 11, 2026 | July 16, 2029 | Fulton, MD | usaspending.gov |
| 43310124F0636 | NEW TECH SOLUTIONS, INC. | National Endowment for the Humanities | Delivery Order | 541519 | MEDIA ON DEMAND | $13,531 | $42,116 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 43310124F0466 | SOFTWARE INFORMATION RESOURCE CORP. | National Endowment for the Humanities | Delivery Order | 541519 | ZENDESK HELPDESK TICKETING SYSTEM | $7,936 | $7,936 | June 17, 2024 | June 16, 2025 | Washington, DC | usaspending.gov |
| 43310126P00021 | LYRASIS | National Endowment for the Humanities | Purchase Order | 541519 | LYRASIS -DSPACE HOSTING. THE TOTAL AMOUNT OF THIS PURCHASE ORDER SHALL NOT EXCEED $18,000.00. | $6,000 | $6,000 | February 27, 2026 | February 28, 2027 | Atlanta, GA | usaspending.gov |
| 43310125P00072 | SHORTPOINT INC | National Endowment for the Humanities | Purchase Order | 541519 | OBTAIN A NEW SERVICE. SHORTPOINT. SPECIALIZED DESIGN SOFTWARE FOR SHAREPOINT MANAGEMENT. | $5,998 | $5,998 | June 17, 2025 | June 16, 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.