Data / Federal awards / NAICS 541519 / United States Chemical Safety Board
United States Chemical Safety Board contracts under NAICS 541519 Other Computer Related Services: $674,987 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
United States Chemical Safety Board obligated $674,987 under NAICS 541519, Other Computer Related Services, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW TECH SOLUTIONS, INC. ($206,051), REGAN TECHNOLOGIES CORP ($94,000), E-INFOSOL LLC ($74,250). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by United States Chemical Safety Board 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
- United States Chemical Safety Board
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 16
- Obligated
- $674,987
- Named recipients
- 10
- Small business share of obligations
- 92%
- Full and open competition share
- 74%
- Set aside share
- 68%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $206,051 | 30.5% |
| REGAN TECHNOLOGIES CORP | Small Business | 2 | $94,000 | 13.9% |
| E-INFOSOL LLC | Small Business | 1 | $74,250 | 11.0% |
| GOVSMART, INC. | Small Business | 2 | $73,059 | 10.8% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 4 | $69,362 | 10.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $44,770 | 6.6% |
| REGENCY CONSULTING INC | Small Business | 1 | $43,272 | 6.4% |
| A-VAR INC. | Other Than Small Business | 1 | $26,630 | 3.9% |
| GUIDEPOINT SECURITY LLC | Other Than Small Business | 1 | $24,900 | 3.7% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 1 | $18,692 | 2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Chemical Safety Board | 16 | $674,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,056 |
| FY2025 | $202,566 |
| FY2026 | $314,366 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $185,210 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 6 | $153,042 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $94,000 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $74,250 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $44,770 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $43,272 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $28,913 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 1 | $26,630 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95315825F00014 | NEW TECH SOLUTIONS, INC. | United States Chemical Safety Board | Delivery Order | 541519 | MICROSOFT OFFICE 365 SUPPORT | $185,210 | $185,210 | September 2, 2025 | September 29, 2028 | Fremont, CA | usaspending.gov |
| 95315824P00009 | REGAN TECHNOLOGIES CORP | United States Chemical Safety Board | Purchase Order | 541519 | MICROSOFT SUPPORT SERVICES | $94,000 | $94,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 95315826F00016 | E-INFOSOL LLC | United States Chemical Safety Board | Delivery Order | 541519 | ISSO SUPPORT | $74,250 | $74,250 | September 15, 2026 | December 31, 2026 | Derwood, MD | usaspending.gov |
| 95315826F00017 | SOFTWARE INFORMATION RESOURCE CORP. | United States Chemical Safety Board | Delivery Order | 541519 | IT HARDWARE - LAPTOPS, MONITORS AND DOCKING STATIONS | $44,770 | $44,770 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 95315825F00015 | REGENCY CONSULTING INC | United States Chemical Safety Board | Delivery Order | 541519 | LAPTOPS | $43,272 | $43,272 | September 22, 2025 | December 31, 2025 | Sioux City, IA | usaspending.gov |
| 95315826F00010 | GOVSMART, INC. | United States Chemical Safety Board | Delivery Order | 541519 | CLOUDFLARE LICENSES FOR DOMAIN | $43,183 | $43,183 | August 24, 2026 | August 23, 2027 | Charlottesville, VA | usaspending.gov |
| 95315825F00011 | GOVSMART, INC. | United States Chemical Safety Board | Delivery Order | 541519 | CLOUDFLARE LICENSES | $29,876 | $29,876 | August 24, 2025 | August 23, 2026 | Charlottesville, VA | usaspending.gov |
| 95315824P00005 | A-VAR INC. | United States Chemical Safety Board | Purchase Order | 541519 | ZENDESK_ HELP DESK TRACKING AND REPORTING SAAS SOLUTION | $26,630 | $26,630 | September 22, 2024 | September 22, 2024 | Washington, DC | usaspending.gov |
| 95315824P00006 | GUIDEPOINT SECURITY LLC | United States Chemical Safety Board | Purchase Order | 541519 | FY24 DNS HOSTING (CLOUDFLARE) | $24,900 | $24,900 | August 21, 2024 | August 20, 2025 | Washington, DC | usaspending.gov |
| 95315825F00009 | REDHAWK IT SOLUTIONS, LLC | United States Chemical Safety Board | Delivery Order | 541519 | ZENDESK SUBSCRIPTION | $21,578 | $21,578 | September 22, 2025 | September 21, 2026 | Woodbridge, VA | usaspending.gov |
| 95315826F00008 | NEW TECH SOLUTIONS, INC. | United States Chemical Safety Board | Delivery Order | 541519 | ZENDESK HELPDESK MANAGEMENT SOFTWARE | $20,841 | $20,841 | September 22, 2026 | September 21, 2027 | Fremont, CA | usaspending.gov |
| 95315826F00001 | REDHAWK IT SOLUTIONS, LLC | United States Chemical Safety Board | Delivery Order | 541519 | ADOBE LICENSES | $18,871 | $18,871 | November 18, 2025 | November 22, 2026 | Woodbridge, VA | usaspending.gov |
| 95315826F00009 | INTEGRATION TECHNOLOGIES GROUP, INC. | United States Chemical Safety Board | Delivery Order | 541519 | MICROFOCUS LICENSES | $18,692 | $18,692 | September 1, 2026 | August 31, 2031 | Falls Church, VA | usaspending.gov |
| 95315825P00001 | REDHAWK IT SOLUTIONS, LLC | United States Chemical Safety Board | Purchase Order | 541519 | ADOBE ACROBAT PRO SOFTWARE AND ADOBE CAPTIVATE SOFTWARE LICENSES | $16,387 | $16,387 | November 23, 2024 | November 22, 2025 | Washington, DC | usaspending.gov |
| 95315824P00001 | REDHAWK IT SOLUTIONS, LLC | United States Chemical Safety Board | Purchase Order | 541519 | FOR ADOBE SOFTWARE & ANNUAL SUBSCRIPTION. OBLIGATE FY24 FUNDS IN THE AMOUNT OF $11,887.22 | $12,526 | $12,526 | November 23, 2023 | November 22, 2024 | Washington, DC | usaspending.gov |
| 95315824F00009 | REGAN TECHNOLOGIES CORP | United States Chemical Safety Board | Delivery Order | 541519 | MICROSOFT SUPPORT SERVICES | $0 | $0 | September 30, 2024 | September 27, 2024 | 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.