Data / Federal awards / NAICS 541519 / Peace Corps
Peace Corps contracts under NAICS 541519 Other Computer Related Services: $26.6 million to 40 recipients (FY2024 to FY2027)
Peace Corps obligated $26.6 million under NAICS 541519, Other Computer Related Services, across 91 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are VERIS GROUP, LLC ($4.2 million), DIGITALIBIZ, LLC ($3.9 million), GOVSMART, INC. ($2.7 million). 34 opportunities under this code are open on SAM.gov now.
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- Agency
- Peace Corps
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 91
- Obligated
- $26.6 million
- Named recipients
- 40
- Small business share of obligations
- 63%
- Full and open competition share
- 95%
- Set aside share
- 24%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| VERIS GROUP, LLC | Other Than Small Business | 1 | $4.2 million | 15.7% |
| DIGITALIBIZ, LLC | Other Than Small Business | 6 | $3.9 million | 14.5% |
| GOVSMART, INC. | Small Business | 16 | $2.7 million | 10.3% |
| 1901 GROUP, LLC | Other Than Small Business | 2 | $1.7 million | 6.3% |
| BAHFED CORP | Small Business | 2 | $1.6 million | 6.1% |
| COLOSSAL CONTRACTING LLC | Small Business | 2 | $1.5 million | 5.5% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 1 | $1.1 million | 4.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $993,223 | 3.7% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 4 | $940,072 | 3.5% |
| VTECH SOLUTION INC. | Small Business | 2 | $823,181 | 3.1% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $816,677 | 3.1% |
| IGNYTE GROUP INC | Small Business | 1 | $714,435 | 2.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 4 | $559,828 | 2.1% |
| METAPHASE CONSULTING LLC | Small Business | 13 | $436,780 | 1.6% |
| ACCELERA SOLUTIONS INC | Small Business | 1 | $317,056 | 1.2% |
| ARTEMIS FEDERAL LLC | Small Business | 1 | $275,938 | 1.0% |
| AFFIGENT, LLC | Small Business | 1 | $259,531 | 1.0% |
| PROCENTRIX, LLC | Other Than Small Business | 1 | $253,565 | 1.0% |
| NETSYNC NETWORK SOLUTIONS, INC. | Small Business | 2 | $248,920 | 0.9% |
| DISYS SOLUTIONS, INC. | Small Business | 3 | $215,910 | 0.8% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 1 | $193,687 | 0.7% |
| ACCESSAGILITY LLC | Small Business | 2 | $146,262 | 0.5% |
| LANCER INFORMATION SOLUTIONS, LLC | Small Business | 1 | $145,017 | 0.5% |
| ALVAREZ LLC | Small Business | 2 | $143,049 | 0.5% |
| BLUE TECH INC. | Small Business | 1 | $129,678 | 0.5% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 2 | $126,813 | 0.5% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $107,210 | 0.4% |
| FOUR LLC | Small Business | 1 | $89,930 | 0.3% |
| EVERBRIDGE, INC. | Small Business | 1 | $89,649 | 0.3% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 1 | $82,691 | 0.3% |
| 4 STAR TECHNOLOGIES, INC. | Small Business | 1 | $33,220 | 0.1% |
| CTG FEDERAL, LLC | Small Business | 1 | $33,203 | 0.1% |
| MACLAB, INC. | Small Business | 1 | $27,625 | 0.1% |
| LRP PUBLICATIONS, INC. | Small Business | 1 | $14,138 | 0.1% |
| DYNAMIC SYSTEMS INC | Small Business | 1 | $13,248 | 0.0% |
| REDMATTER SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 1 | $-0 | -0.0% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 1 | $-1,714 | -0.0% |
| VASKE COMPUTER, INC | Small Business | 1 | $-25,220 | -0.1% |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | Other Than Small Business | 1 | $-77,602 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Peace Corps | 91 | $26.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $8.3 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 24 | $7.5 million |
| D316 | IT and Telecom- Telecommunications Network Management | 4 | $4 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $3.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 9 | $3.2 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $1.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 6 | $1.7 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 6 | $1.4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1145PC20F0493 | VERIS GROUP, LLC | Peace Corps | Delivery Order | 541519 | INFORMATION ASSURANCE SERVICES | $4,187,809 | $22,310,946 | August 5, 2020 | March 6, 2026 | Washington, DC | usaspending.gov |
| 1145PC21F0040 | DIGITALIBIZ, LLC | Peace Corps | BPA Call | 541519 | SHAREPOINT DEVELOPERS AND AMP SUPPORT | $3,487,761 | $8,051,491 | December 17, 2020 | June 25, 2026 | Washington, DC | usaspending.gov |
| 1145PC23F0092 | 1901 GROUP, LLC | Peace Corps | Delivery Order | 541519 | HOSTING AND PROFESSIONAL SERVICES FOR THE PEACE CORPS OFFSITE DATACENTER | $1,729,608 | $2,256,986 | December 11, 2022 | December 10, 2026 | Ashburn, VA | usaspending.gov |
| 1145PC24F0263 | BAHFED CORP | Peace Corps | Delivery Order | 541519 | ADOBE SUITE | $1,558,701 | $1,558,701 | April 26, 2024 | April 27, 2027 | Washington, DC | usaspending.gov |
| 1145PC25F0406 | COLOSSAL CONTRACTING LLC | Peace Corps | Delivery Order | 541519 | PALO ALTO SOFTWARE & SERVICES | $1,190,425 | $1,190,425 | April 3, 2025 | March 21, 2027 | Washington, DC | usaspending.gov |
| 1145PC23F0095 | REDHAWK IT SOLUTIONS, LLC | Peace Corps | Delivery Order | 541519 | AXONIUS ASSET MANAGEMENT SYSTEM | $1,099,950 | $1,382,490 | January 1, 2023 | December 31, 2026 | Woodbridge, VA | usaspending.gov |
| 1145PC25F0302 | THUNDERCAT TECHNOLOGY, LLC | Peace Corps | Delivery Order | 541519 | CISCO CXEA | $993,223 | $993,223 | February 15, 2025 | February 14, 2027 | Reston, VA | usaspending.gov |
| 1145PC24F0115 | GOVSMART, INC. | Peace Corps | Delivery Order | 541519 | FALCON COMPLETE, MANAGED DETECTION AND RESPONSE (MDR) SUBSCRIPTION SERVICE DELIVERED BY CROWDSTRIKE | $900,759 | $900,759 | December 8, 2023 | November 6, 2026 | Washington, DC | usaspending.gov |
| 1145PC24P0032 | VTECH SOLUTION INC. | Peace Corps | Purchase Order | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $823,181 | $823,181 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1145PC22F0257 | GOVERNMENT ACQUISITIONS LLC | Peace Corps | Delivery Order | 541519 | SPLUNK SECURITY INCIDENT AND EVENT MANAGEMENT CLOUD BASED FED RAMP MODERATE SUBSCRIPTION, IMPLEMENTATION, TRAINING, AND DATA MIGRATION | $816,677 | $2,117,677 | August 1, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| 1145PC22F0038 | NEW TECH SOLUTIONS, INC. | Peace Corps | Delivery Order | 541519 | ZOOM LICENSE & SUBSCRIPTION | $765,602 | $1,838,804 | February 15, 2022 | February 22, 2027 | Fremont, CA | usaspending.gov |
| 1145PC22F0451 | IGNYTE GROUP INC | Peace Corps | Delivery Order | 541519 | SOFTWARE AS A SERVICE SOFTWARE AS A SERVICE FOR THE DEVELOPMENT OF OHS) CLINICAL RISK MANAGEMENT AND QUALITY IMPROVEMENT SOFTWARE PLATFORM A | $714,435 | $1,966,713 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1145PC25F0076 | MINBURN TECHNOLOGY GROUP, LLC | Peace Corps | Delivery Order | 541519 | 1E TACHYON AND SERVICING SUITE LICENSES, MAINTENANCE AND IMPLEMENTATION. | $656,960 | $656,960 | April 18, 2025 | April 17, 2027 | Washington, DC | usaspending.gov |
| 1145PC25F0003 | DIGITALIBIZ, LLC | Peace Corps | Delivery Order | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT (EBAS)-TRANSITION BRIDGE | $643,339 | $643,339 | October 16, 2024 | March 7, 2025 | Norman, OK | usaspending.gov |
| 1145PC22F0207 | GOVSMART, INC. | Peace Corps | Delivery Order | 541519 | YUBIKEY TOKENS AND OKTA IDENTITY PROVIDER USER LICENSES, TRAINING AND IMPLEMENTATION | $547,425 | $1,584,083 | July 6, 2022 | July 5, 2027 | Washington, DC | usaspending.gov |
| 1145PC22F0108 | MINBURN TECHNOLOGY GROUP, LLC | Peace Corps | Delivery Order | 541519 | 1E TACHYON AND SERVICING SUITE LICENSES, MAINTENANCE AND IMPLEMENTATION. | $339,301 | $742,286 | April 18, 2022 | April 17, 2025 | Washington, DC | usaspending.gov |
| 1145PC23F0230 | GOVSMART, INC. | Peace Corps | Delivery Order | 541519 | BEYOND TRUST SECURE REMOTE SUPPORT TOOL | $335,905 | $415,300 | June 1, 2023 | May 31, 2027 | Charlottesville, VA | usaspending.gov |
| 1145PC22F0001 | ACCELERA SOLUTIONS INC | Peace Corps | Delivery Order | 541519 | OHS PCMEDICS CLOUD HOSTING SUPPORT | $317,056 | $521,757 | October 18, 2021 | November 9, 2026 | Washington, DC | usaspending.gov |
| 1145PC24F0558 | METAPHASE CONSULTING LLC | Peace Corps | BPA Call | 541519 | BUSINESS PROGRAM ANALYSIS AND POWER BI BUSINESS PUBLICATION | $290,552 | $290,552 | July 22, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 1145PC24F0302 | COLOSSAL CONTRACTING LLC | Peace Corps | Delivery Order | 541519 | CISCO SMART NET | $287,167 | $287,167 | February 15, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 1145PC23F0285 | ARTEMIS FEDERAL LLC | Peace Corps | Delivery Order | 541519 | TENABLE CONSULTING SUPPORT SERVICES | $275,938 | $885,363 | April 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1145PC23F0668 | AFFIGENT, LLC | Peace Corps | Delivery Order | 541519 | ORACLE MAINTENANCE AND SUPPORT | $259,531 | $1,394,801 | September 24, 2023 | September 23, 2024 | Washington, DC | usaspending.gov |
| 1145PC20F0402 | PROCENTRIX, LLC | Peace Corps | Delivery Order | 541519 | ODYSSEY DEVELOPMENT SUPPORT | $253,565 | $2,026,783 | April 24, 2020 | September 12, 2025 | Washington, DC | usaspending.gov |
| 1145PC25F0010 | METAPHASE CONSULTING LLC | Peace Corps | BPA Call | 541519 | PEEPS IMPLEMENTATION | $199,947 | $199,947 | November 5, 2024 | November 4, 2025 | Washington, DC | usaspending.gov |
| 1145PC23F0628 | ARCHITECHTURE SOLUTIONS LLC | Peace Corps | Delivery Order | 541519 | DIGICERT STANDARD SECURE SOCKETS LAYER (SSL) AND MULTI-DOMAIN SSL | $193,687 | $246,644 | September 13, 2023 | September 12, 2027 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.