Data / Federal awards / NAICS 541519 / Selective Service System
Selective Service System contracts under NAICS 541519 Other Computer Related Services: $2.0 million to 10 recipients (FY2024 to FY2027)
Selective Service System obligated $2.0 million under NAICS 541519, Other Computer Related Services, across 14 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MOBOMO, LLC ($1.2 million), FCN, INC. ($271,335), CDW GOVERNMENT LLC ($258,677). 34 opportunities under this code are open on SAM.gov now.
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- Agency
- Selective Service System
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 14
- Obligated
- $2.0 million
- Named recipients
- 10
- Small business share of obligations
- 84%
- Full and open competition share
- 64%
- Set aside share
- 78%
- Latest action
- 2026-09-09
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 |
|---|---|---|---|---|
| MOBOMO, LLC | Small Business | 1 | $1.2 million | 60.6% |
| FCN, INC. | Small Business | 4 | $271,335 | 13.4% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $258,677 | 12.8% |
| CLOUD7WORKS, INC. | Small Business | 1 | $73,200 | 3.6% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $71,343 | 3.5% |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | Other Than Small Business | 1 | $43,000 | 2.1% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $28,864 | 1.4% |
| AGILITY PR SOLUTIONS LLC | Small Business | 1 | $25,280 | 1.3% |
| PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC | Other Than Small Business | 2 | $21,943 | 1.1% |
| FLYCAST PARTNERS, INC. | Small Business | 1 | $2,800 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Selective Service System | 14 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $429,442 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $1.3 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 6 | $527,340 |
| DG10 | IT and Telecom - Network As A Service | 2 | $116,200 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $61,101 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $18,327 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $2,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 90MC0026P0187 | MOBOMO, LLC | Selective Service System | Purchase Order | 541519 | SSS WEBSITE MODERNIZATION | $1,225,263 | $1,225,263 | August 3, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 90MC0026P0160 | CDW GOVERNMENT LLC | Selective Service System | Purchase Order | 541519 | ANNUAL MICROSOFT LICENSES RENEWAL | $258,677 | $258,677 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 90MC0025P0231 | FCN, INC. | Selective Service System | Purchase Order | 541519 | FCN CLOUD MIGRATION. BASE PERIOD PLUS 4 OPTION PERIODS. | $148,424 | $148,424 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 90MC0025P0175 | CLOUD7WORKS, INC. | Selective Service System | Purchase Order | 541519 | IVR CLOUD MIGRATION | $73,200 | $73,200 | June 30, 2025 | December 11, 2025 | Arlington, VA | usaspending.gov |
| 90MC0025P0292 | COLOSSAL CONTRACTING LLC | Selective Service System | Purchase Order | 541519 | NETAPP, INC. SUPPORT | $71,343 | $71,343 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 90MC0026P0188 | FCN, INC. | Selective Service System | Purchase Order | 541519 | NETAPP CONTROLLER FAS50 | $61,101 | $61,101 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 90MC0025P0008 | AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | Selective Service System | Purchase Order | 541519 | DATA SERVICES AND TRANSMITTAL | $43,000 | $43,000 | November 8, 2024 | May 24, 2025 | Arlington, VA | usaspending.gov |
| 90MC0025P0159 | FCN, INC. | Selective Service System | Purchase Order | 541519 | FOR EXISTING LICENSES/MAINTENANCE THAT CAN'T BE ACCOMPLISHED THE CONTRACT. WITHOUT SMARTNET BUNDLE, WE FACE SIGNIFICANT RISKS, EXTENDED DOWN | $41,811 | $41,811 | May 1, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 90MC0025P0264 | SOFTWARE INFORMATION RESOURCE CORP. | Selective Service System | Purchase Order | 541519 | VERACODE SOFTWARE | $28,864 | $28,864 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 90MC0026P0200 | AGILITY PR SOLUTIONS LLC | Selective Service System | Purchase Order | 541519 | MEDIA RELATIONS, MEDIA MONITORING, SOCIAL LISTENING, AND SUPPORT | $25,280 | $25,280 | September 9, 2026 | September 8, 2027 | Arlington, VA | usaspending.gov |
| 90MC0025P0249 | FCN, INC. | Selective Service System | Purchase Order | 541519 | FCN AZURE CLOUD CREDITS | $20,000 | $20,000 | July 25, 2025 | July 25, 2025 | Arlington, VA | usaspending.gov |
| 90MC0026P0136 | PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC | Selective Service System | Purchase Order | 541519 | DELL HCI PARTS AND LABOR | $18,327 | $18,327 | September 16, 2026 | September 15, 2027 | Arlington, VA | usaspending.gov |
| 90MC0026P0139 | PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC | Selective Service System | Purchase Order | 541519 | NETAPP MAINTENANCE | $3,616 | $3,616 | August 26, 2026 | August 25, 2027 | Arlington, VA | usaspending.gov |
| 90MC0025P0167 | FLYCAST PARTNERS, INC. | Selective Service System | Purchase Order | 541519 | IVANTI APPLICATION MANAGEMENT SUPPORT | $2,800 | $2,800 | May 1, 2025 | May 21, 2025 | Arlington, VA | 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.