Data / Federal awards / NAICS 541519 / National Transportation Safety Board
National Transportation Safety Board contracts under NAICS 541519 Other Computer Related Services: $6.1 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Transportation Safety Board obligated $6.1 million under NAICS 541519, Other Computer Related Services, across 64 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are NETSYNC NETWORK SOLUTIONS, INC. ($771,795), STANDARD-BLAZAR, LLC ($763,360), EQUINIX, INC. ($599,451). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Transportation Safety 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
- National Transportation Safety Board
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 64
- Obligated
- $6.1 million
- Named recipients
- 31
- Small business share of obligations
- 66%
- Full and open competition share
- 100%
- Set aside share
- 11%
- 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 |
|---|---|---|---|---|
| NETSYNC NETWORK SOLUTIONS, INC. | Small Business | 2 | $771,795 | 12.7% |
| STANDARD-BLAZAR, LLC | Small Business | 2 | $763,360 | 12.5% |
| EQUINIX, INC. | Other Than Small Business | 4 | $599,451 | 9.8% |
| GARTNER, INC. | Other Than Small Business | 4 | $529,667 | 8.7% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 3 | $521,655 | 8.6% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 12 | $437,517 | 7.2% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 2 | $342,695 | 5.6% |
| PARAGON MICRO INC | Small Business | 1 | $302,327 | 5.0% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 2 | $264,010 | 4.3% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $247,931 | 4.1% |
| GOVPLACE, LLC | Small Business | 1 | $233,101 | 3.8% |
| TYTO GOVERNMENT SOLUTIONS INC | Other Than Small Business | 2 | $148,740 | 2.4% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 3 | $134,958 | 2.2% |
| BAHFED CORP | Small Business | 2 | $116,701 | 1.9% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 2 | $113,512 | 1.9% |
| DISYS SOLUTIONS, INC. | Small Business | 1 | $105,906 | 1.7% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 1 | $67,907 | 1.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $67,200 | 1.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $59,377 | 1.0% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $51,227 | 0.8% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $42,351 | 0.7% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 1 | $39,912 | 0.7% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $23,247 | 0.4% |
| LRP PUBLICATIONS, INC. | Small Business | 2 | $22,568 | 0.4% |
| METGREEN SOLUTIONS INC | Small Business | 1 | $19,952 | 0.3% |
| THREE WIRE SYSTEMS, LLC | Small Business | 1 | $19,289 | 0.3% |
| ACCESSAGILITY LLC | Small Business | 2 | $18,466 | 0.3% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $16,687 | 0.3% |
| ALVAREZ LLC | Small Business | 1 | $14,701 | 0.2% |
| HUMAN RESOURCES TECHNOLOGIES, INC. | Small Business | 1 | $4,404 | 0.1% |
| SYSTEMS ENGINEERING INC | Small Business | 3 | $-13,850 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Transportation Safety Board | 64 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.8 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 27 | $3.3 million |
| R499 | Support- Professional: Other | 6 | $599,981 |
| DC10 | IT and Telecom - Data Center As A Service | 4 | $599,451 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 4 | $529,667 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $513,373 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $302,327 |
| R415 | Support- Professional: Technology Sharing/utilization | 1 | $209,203 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $105,906 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9531BM24F0043 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | National Transportation Safety Board | BPA Call | 541519 | BPA ORDER #9 - CIDER SOFTWARE GENERAL MAINTENANCE AND SOFTWARE QUALITY ASSURANCE (SQA) SUPPORT SERVICES | $574,810 | $574,810 | August 25, 2024 | August 24, 2025 | Falls Church, VA | usaspending.gov |
| 9531BM25F0038 | NETSYNC NETWORK SOLUTIONS, INC. | National Transportation Safety Board | Delivery Order | 541519 | CISCO MAINTENANCE AND SUPPORT SERVICES | $562,592 | $562,592 | August 1, 2025 | July 31, 2027 | Houston, TX | usaspending.gov |
| 9531BM24F0038 | STANDARD-BLAZAR, LLC | National Transportation Safety Board | Delivery Order | 541519 | ZSCALER SOFTWARE & ZERO TRUST PROFESSIONAL SERVICES | $460,550 | $460,550 | August 6, 2024 | August 5, 2025 | Fairfax, VA | usaspending.gov |
| 9531BM25F0036 | REDHAWK IT SOLUTIONS, LLC | National Transportation Safety Board | Delivery Order | 541519 | ADOBE SOFTWARE AND MAINTENANCE | $351,597 | $351,597 | July 28, 2025 | July 27, 2027 | Woodbridge, VA | usaspending.gov |
| 9531BM26F0039 | SOFTWARE INFORMATION RESOURCE CORP. | National Transportation Safety Board | Delivery Order | 541519 | ZSCALER INTERNET ACCESS, SOFTWARE MAINTENANCE & ZERO TRUST PROFESSIONAL SERVICES | $330,020 | $330,020 | August 6, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| 9531BM25F0044 | STANDARD-BLAZAR, LLC | National Transportation Safety Board | Delivery Order | 541519 | ZSCALER INTERNET ACCESS, SOFTWARE & MAINTENANCE AND ZERO TRUST PROFESSIONAL SERVICES | $302,810 | $302,810 | August 6, 2025 | August 5, 2026 | Fairfax, VA | usaspending.gov |
| 9531BM24F0041 | PARAGON MICRO INC | National Transportation Safety Board | Delivery Order | 541519 | DATA CENTER HARDWARE REFRESH | $302,327 | $302,327 | August 26, 2024 | August 25, 2025 | Long Grove, IL | usaspending.gov |
| 9531BM25F0053 | COLOSSAL CONTRACTING LLC | National Transportation Safety Board | Delivery Order | 541519 | CLOUDFLARE ENTERPRISE SOFTWARE | $247,931 | $247,931 | September 24, 2025 | September 23, 2027 | Columbia, MD | usaspending.gov |
| 9531BM25F0047 | AUGUST SCHELL ENTERPRISES, INC. | National Transportation Safety Board | Delivery Order | 541519 | DATAMINR FIRST ALERT | $245,116 | $245,116 | September 22, 2025 | September 21, 2027 | Rockville, MD | usaspending.gov |
| 9531BM24F0025 | EQUINIX, INC. | National Transportation Safety Board | BPA Call | 541519 | BPA CALL 1 - DATA CENTER HOSTING SERVICES | $235,255 | $235,255 | June 1, 2024 | May 31, 2025 | Redwood City, CA | usaspending.gov |
| 9531BM24F0017 | GOVPLACE, LLC | National Transportation Safety Board | Delivery Order | 541519 | KITEWORKS SOFTWARE RENEWAL | $233,101 | $233,101 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 9531BM25F0040 | GARTNER, INC. | National Transportation Safety Board | BPA Call | 541519 | IT RESEARCH SUBSCRIPTION LICENSES | $233,094 | $233,094 | August 1, 2025 | July 31, 2026 | Stamford, CT | usaspending.gov |
| 9531BM25F0029 | EQUINIX, INC. | National Transportation Safety Board | BPA Call | 541519 | DATA CENTER HOSTING SERVICES | $230,500 | $230,500 | June 1, 2025 | May 31, 2026 | Redwood City, CA | usaspending.gov |
| 9531BM20F0046 | NETSYNC NETWORK SOLUTIONS, INC. | National Transportation Safety Board | Delivery Order | 541519 | CISCO SMARTNET - NETWORK INFRASTRUCTURE MAINTENANCE AND SUPPORT | $209,203 | $1,009,070 | August 1, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 9531BM24F0035 | GARTNER, INC. | National Transportation Safety Board | BPA Call | 541519 | RENEWAL OF FOUR (4) LICENSES | $194,245 | $194,245 | September 30, 2024 | July 31, 2025 | Stamford, CT | usaspending.gov |
| 9531BM22F0022 | REDHAWK IT SOLUTIONS, LLC | National Transportation Safety Board | Delivery Order | 541519 | ADOBE ENTERPRISE SUITE LICENSE RENEWALS | $156,341 | $406,387 | June 28, 2022 | July 27, 2025 | Woodbridge, VA | usaspending.gov |
| 9531BM26F0025 | EQUINIX, INC. | National Transportation Safety Board | BPA Call | 541519 | DATA CENTER HOSTING SERVICES | $133,696 | $133,696 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 9531BM24F0028 | DISYS SOLUTIONS, INC. | National Transportation Safety Board | Delivery Order | 541519 | CISCO PROFESSIONAL SERVICES | $105,906 | $105,906 | September 20, 2024 | September 19, 2025 | Ashburn, VA | usaspending.gov |
| 9531BM24F0034 | GARTNER, INC. | National Transportation Safety Board | BPA Call | 541519 | TWO NEW LICENSES - EXECUTIVE PROGRAMS LEADERSHIP TEAM PLUS AND TECHNICAL PROFESSIONALS TEAM | $102,328 | $102,328 | August 1, 2024 | July 31, 2025 | Stamford, CT | usaspending.gov |
| 9531BM24F0021 | TYTO GOVERNMENT SOLUTIONS INC | National Transportation Safety Board | Delivery Order | 541519 | ALIEN VAULT SECURITY SERVICES | $81,540 | $81,540 | April 25, 2024 | April 24, 2025 | Vienna, VA | usaspending.gov |
| 9531BM22F0023 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | National Transportation Safety Board | Delivery Order | 541519 | SAS OFFICE ANALYTICS RENEWAL | $67,907 | $109,945 | July 1, 2022 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 9531BM25F0030 | TYTO GOVERNMENT SOLUTIONS INC | National Transportation Safety Board | Delivery Order | 541519 | ALIEN VAULT SECURITY SERVICES | $67,200 | $67,200 | May 10, 2025 | May 9, 2026 | Rochester, NY | usaspending.gov |
| 9531BM26F0031 | AT&T ENTERPRISES, LLC | National Transportation Safety Board | Delivery Order | 541519 | ALIEN VAULT SECURITY SERVICES | $67,200 | $67,200 | May 10, 2026 | May 9, 2027 | Alpharetta, GA | usaspending.gov |
| 9531BM24F0018 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Transportation Safety Board | Delivery Order | 541519 | PHISHME ANTI-PHISHING SYSTEM SOFTWARE | $62,871 | $62,871 | May 15, 2024 | May 14, 2027 | College Park, MD | usaspending.gov |
| 9531BM26F0012 | BAHFED CORP | National Transportation Safety Board | Delivery Order | 541519 | BIGFIX SOFTWARE & MAINTENANCE | $60,136 | $60,136 | January 1, 2026 | December 31, 2026 | Portland, OR | 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.