Data / Federal awards / NAICS 541519 / U.S. Agency for Global Media
U.S. Agency for Global Media contracts under NAICS 541519 Other Computer Related Services: $59.6 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. Agency for Global Media obligated $59.6 million under NAICS 541519, Other Computer Related Services, across 131 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($21.1 million), CGI FEDERAL INC. ($7.9 million), GOVSMART, INC. ($5.7 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by U.S. Agency for Global Media 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
- U.S. Agency for Global Media
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 131
- Obligated
- $59.6 million
- Named recipients
- 60
- Small business share of obligations
- 71%
- Full and open competition share
- 80%
- Set aside share
- 12%
- Latest action
- 2026-09-30
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 | 2 | $21.1 million | 35.4% |
| CGI FEDERAL INC. | Other Than Small Business | 2 | $7.9 million | 13.2% |
| GOVSMART, INC. | Small Business | 13 | $5.7 million | 9.5% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 7 | $2.9 million | 4.8% |
| EMERGENT, LLC | Other Than Small Business | 3 | $1.8 million | 3.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 4 | $1.6 million | 2.6% |
| REGAN TECHNOLOGIES CORP | Small Business | 3 | $1.4 million | 2.3% |
| ZIXI LLC | Other Than Small Business | 1 | $1.3 million | 2.3% |
| ULTRAVIOLET CYBER FEDERAL, LLC | Other Than Small Business | 1 | $890,629 | 1.5% |
| BAHFED CORP | Small Business | 1 | $764,439 | 1.3% |
| EMPLIFI CZECH REPUBLIC A.S. | Other Than Small Business | 2 | $718,608 | 1.2% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 2 | $716,334 | 1.2% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 1 | $668,667 | 1.1% |
| HUMAN CIRCUIT INC | Other Than Small Business | 1 | $646,757 | 1.1% |
| J2C ENTERPRISE LLC | Other Than Small Business | 4 | $617,457 | 1.0% |
| HA DESIGN GROUP LLC | Small Business | 1 | $446,600 | 0.7% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 6 | $377,093 | 0.6% |
| REGENCY CONSULTING INC | Small Business | 2 | $367,234 | 0.6% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 1 | $332,653 | 0.6% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 1 | $301,478 | 0.5% |
| XYTECH SYSTEMS, LLC | Small Business | 2 | $273,861 | 0.5% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $256,671 | 0.4% |
| INAHARBOR LLC | Small Business | 2 | $224,603 | 0.4% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 2 | $220,698 | 0.4% |
| BLACKWOOD ASSOCIATES, INC. | Small Business | 2 | $212,320 | 0.4% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 3 | $185,851 | 0.3% |
| AATD LLC | Small Business | 1 | $181,872 | 0.3% |
| PIFINITY, INC. | Small Business | 2 | $180,684 | 0.3% |
| FSR CONSULTING LLC | Small Business | 1 | $179,146 | 0.3% |
| FEDSTORE CORPORATION | Small Business | 1 | $150,447 | 0.3% |
| GDC INTEGRATION, INC. | Small Business | 1 | $142,061 | 0.2% |
| ARAYNA TECHNOLOGY SOLUTIONS LLC | Other Than Small Business | 1 | $118,488 | 0.2% |
| CMA TECHNOLOGY INC | Small Business | 2 | $93,410 | 0.2% |
| CENGAGE LEARNING, INC. | Small Business | 1 | $69,323 | 0.1% |
| LRP PUBLICATIONS, INC. | Small Business | 2 | $56,411 | 0.1% |
| VOLEXITY, INC. | Small Business | 1 | $54,000 | 0.1% |
| FCN, INC. | Small Business | 2 | $52,210 | 0.1% |
| OGIS COMMUNICATION GROUP INC | Small Business | 1 | $34,358 | 0.1% |
| NORTHLAND SYSTEMS, LLC | Small Business | 1 | $33,259 | 0.1% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $32,000 | 0.1% |
| MAINTENANCE GLOBAL SERVICES LLC | Small Business | 1 | $29,495 | 0.0% |
| THREE WIRE SYSTEMS, LLC | Small Business | 1 | $28,575 | 0.0% |
| FRONTIER TECHNOLOGIES INC | Small Business | 1 | $26,100 | 0.0% |
| DUALZ SOLUTIONS B.V. | Other Than Small Business | 1 | $25,795 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $22,843 | 0.0% |
| ADOBE SYSTEMS FEDERAL LLC | Other Than Small Business | 1 | $22,546 | 0.0% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $20,746 | 0.0% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 1 | $17,359 | 0.0% |
| ROYAL HUE CO FOR BUILDING CONSTRUCTION | Other Than Small Business | 1 | $16,144 | 0.0% |
| DIGITAL VIDEO GROUP INC | Other Than Small Business | 1 | $13,914 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 131 | $59.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $15.2 million |
| FY2026 | $21.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 15 | $24.6 million |
| R499 | Support- Professional: Other | 34 | $9.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 33 | $8.6 million |
| R799 | Support- Management: Other | 2 | $7.9 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 6 | $2.8 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 4 | $2.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 13 | $1.2 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95170023F0356 | MINBURN TECHNOLOGY GROUP, LLC | U.S. Agency for Global Media | Delivery Order | 541519 | MICROSOFT ENTERPRISE FOR ANNUAL SOFTWARE AND MAINTENANCE SUPPORT | $20,978,787 | $25,239,145 | September 28, 2023 | September 27, 2028 | Washington, DC | usaspending.gov |
| 95170020F0050 | CGI FEDERAL INC. | U.S. Agency for Global Media | Delivery Order | 541519 | ADD FUNDING | $5,890,113 | $16,576,290 | February 1, 2020 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 95170024F0323 | GOVSMART, INC. | U.S. Agency for Global Media | Delivery Order | 541519 | CISCO NETWORK HARDWARE AND UCS SYSTEMS | $2,361,941 | $2,361,941 | September 5, 2024 | January 3, 2025 | Charlottesville, VA | usaspending.gov |
| 95170026F0417 | IRON BOW TECHNOLOGIES, LLC | U.S. Agency for Global Media | Delivery Order | 541519 | QUORTEX VIRTUAL DIGITAL CONTENT MANAGER (VDCM) | $2,098,652 | $2,098,652 | September 28, 2026 | January 28, 2027 | Herndon, VA | usaspending.gov |
| 95170026F0283 | CGI FEDERAL INC. | U.S. Agency for Global Media | Delivery Order | 541519 | MOMENTUM FINANCIALS AND ACQUISITIONS SOFTWARE | $2,000,000 | $4,565,147 | September 1, 2026 | August 31, 2028 | Washington, DC | usaspending.gov |
| 95170024F0368 | GOVSMART, INC. | U.S. Agency for Global Media | Delivery Order | 541519 | LAPTOP COMPUTERS, WORKSTATIONS, AND DOCKING STATIONS | $1,767,718 | $1,767,718 | September 28, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| 95170024F0207 | EMERGENT, LLC | U.S. Agency for Global Media | Delivery Order | 541519 | ADOBE WEBSITE AND MOBILE APPLICATION ANALYTICS PLATFORM RENEWAL | $1,441,044 | $1,441,044 | June 18, 2024 | December 9, 2026 | Washington, DC | usaspending.gov |
| 95170024F0350 | NEW TECH SOLUTIONS, INC. | U.S. Agency for Global Media | Delivery Order | 541519 | ADOBE DESIGN AND EDITING | $1,377,239 | $1,377,239 | September 29, 2024 | November 28, 2026 | Fremont, CA | usaspending.gov |
| 95170024C0256 | ZIXI LLC | U.S. Agency for Global Media | Definitive Contract | 541519 | ZIXI CLOUD SERVICES | $1,347,300 | $1,347,300 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 95170026F0278 | REGAN TECHNOLOGIES CORP | U.S. Agency for Global Media | Delivery Order | 541519 | USAGM COMPUTER BUY | $1,303,809 | $1,303,809 | August 27, 2026 | November 26, 2026 | Washington, DC | usaspending.gov |
| 95170022F0348 | GOVSMART, INC. | U.S. Agency for Global Media | Delivery Order | 541519 | NETWORK SECURITY MONITORING HARDWARE, SOFTWARE, TOOLS AND COMPONENTS | $1,079,024 | $2,190,555 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 95170025C0010 | ULTRAVIOLET CYBER FEDERAL, LLC | U.S. Agency for Global Media | Definitive Contract | 541519 | OTHER COMPUTER RELATED SERVICES: ZERO TRUST ARCHITECTURE SERVICES | $890,629 | $890,629 | November 21, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| 95170026F0411 | BAHFED CORP | U.S. Agency for Global Media | Delivery Order | 541519 | SUBSCRIPTIONS FOR ADOBE CLOUD, FRAME IO, AND ADOBE SIGN | $764,439 | $764,439 | September 30, 2026 | September 29, 2027 | Portland, OR | usaspending.gov |
| 95170026F0419 | ARCHITECHTURE SOLUTIONS LLC | U.S. Agency for Global Media | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACTING ACTION IS TO PURCHASE INTERNATIONAL DATACASTING CORPORATION (IDC) ENC7000 AUDIO ENCODERS AND DECODERS FOR DE | $668,667 | $668,667 | September 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 95170024P0108 | HUMAN CIRCUIT INC | U.S. Agency for Global Media | Purchase Order | 541519 | SERVICE RENEWAL - ROSS SERVICE AGREEMENT | $646,757 | $646,757 | April 1, 2024 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 95170024F0353 | ADVANCED COMPUTER CONCEPTS, INC. | U.S. Agency for Global Media | Delivery Order | 541519 | IVANTI RENEWAL | $633,223 | $633,223 | September 29, 2024 | September 28, 2027 | Mclean, VA | usaspending.gov |
| 95170024C0104 | EMPLIFI CZECH REPUBLIC A.S. | U.S. Agency for Global Media | Definitive Contract | 541519 | EMPLIFI SOCIAL MEDIA MONITORING PLATFORM AND CONTENT MANAGEMENT PLATFORM | $565,008 | $565,008 | March 23, 2024 | March 22, 2025 | Czechia | usaspending.gov |
| 95170022P0214 | HA DESIGN GROUP LLC | U.S. Agency for Global Media | Purchase Order | 541519 | PROJECT AND PROGRAM MANAGEMENT SUPPORT | $446,600 | $1,188,120 | June 1, 2022 | May 31, 2025 | Washington, DC | usaspending.gov |
| 95170024F0239 | IRON BOW TECHNOLOGIES, LLC | U.S. Agency for Global Media | Delivery Order | 541519 | SYNAMEDIA RENEWAL 2024 | $368,185 | $368,185 | August 2, 2024 | August 1, 2025 | Herndon, VA | usaspending.gov |
| 95170026F0116 | REGENCY CONSULTING INC | U.S. Agency for Global Media | Delivery Order | 541519 | THIS IS A ONE-TIME PURCHASE FOR DOCKING STATIONS AND MONITORS | $364,520 | $364,520 | April 24, 2026 | June 23, 2026 | Washington, DC | usaspending.gov |
| 95170026F0410 | AUGUST SCHELL ENTERPRISES, INC. | U.S. Agency for Global Media | Delivery Order | 541519 | ENTERPRISE CYBERSECURITY MONITORING PLATFORM | $332,653 | $332,653 | September 28, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 95170024P0089 | J2C ENTERPRISE LLC | U.S. Agency for Global Media | Purchase Order | 541519 | SPECTRUM PREMIUM SUPPORT SERVICES | $304,710 | $304,710 | March 1, 2024 | February 28, 2027 | Gettysburg, PA | usaspending.gov |
| 95170024F0335 | REDHAWK IT SOLUTIONS, LLC | U.S. Agency for Global Media | Delivery Order | 541519 | VMWARE | $301,478 | $301,478 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 95170023C0063 | FOUR POINTS TECHNOLOGY, L.L.C. | U.S. Agency for Global Media | Definitive Contract | 541519 | AMAZON WEB SERVICES ANNUAL SUPPORT RENEWAL | $257,208 | $338,808 | February 1, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| 95170026F0344 | STERLING COMPUTERS CORPORATION | U.S. Agency for Global Media | Delivery Order | 541519 | VOA NY IT BUY | $256,671 | $256,671 | September 14, 2026 | September 13, 2027 | New York, NY | 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.