Data / Federal awards / NAICS 541519 / United States Trade and Development Agency
United States Trade and Development Agency contracts under NAICS 541519 Other Computer Related Services: $467,456 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
United States Trade and Development Agency obligated $467,456 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 CARAHSOFT TECHNOLOGY CORP ($274,666), TELOS CORPORATION ($77,352), AGSI, LLC ($29,795). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by United States Trade and Development Agency 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 Trade and Development Agency
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 14
- Obligated
- $467,456
- Named recipients
- 10
- Small business share of obligations
- 18%
- Full and open competition share
- 84%
- Set aside share
- 13%
- Latest action
- 2026-07-27
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 |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $274,666 | 58.8% |
| TELOS CORPORATION | Other Than Small Business | 1 | $77,352 | 16.5% |
| AGSI, LLC | Small Business | 1 | $29,795 | 6.4% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $28,872 | 6.2% |
| GUIDEPOINT SECURITY LLC | Other Than Small Business | 3 | $22,238 | 4.8% |
| NMH TECH, INC. | Small Business | 1 | $18,094 | 3.9% |
| GOVSMART, INC. | Other Than Small Business | 2 | $6,380 | 1.4% |
| CACI IDT, LLC | Other Than Small Business | 1 | $6,160 | 1.3% |
| CENTER FOR INTERNET SECURITY, INC. | Other Than Small Business | 1 | $3,900 | 0.8% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Trade and Development Agency | 14 | $467,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,642 |
| FY2025 | $247,098 |
| FY2026 | $189,716 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 8 | $319,565 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $77,352 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $29,795 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $28,872 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $11,872 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1131PL25CSA41289 | CARAHSOFT TECHNOLOGY CORP | United States Trade and Development Agency | Definitive Contract | 541519 | MICROSOFT 365 GOVERNMENT G5 LICENSE | $266,050 | $266,050 | November 1, 2024 | October 31, 2029 | Reston, VA | usaspending.gov |
| 1131PL25FSA41199 | TELOS CORPORATION | United States Trade and Development Agency | Delivery Order | 541519 | GOVERNANCE, RISK AND COMPLIANCE (GRC) TOOL - XACTA 360 | $77,352 | $77,352 | September 29, 2025 | September 28, 2026 | Ashburn, VA | usaspending.gov |
| 1131PL26P0001 | AGSI, LLC | United States Trade and Development Agency | Purchase Order | 541519 | VMWARE ANNUAL SOFTWARE LICENSING AND SUPPORT | $29,795 | $29,795 | January 12, 2026 | January 11, 2027 | Arlington, VA | usaspending.gov |
| 1131PL26F0016 | NEW TECH SOLUTIONS, INC. | United States Trade and Development Agency | Delivery Order | 541519 | ADOBE PRO LICENSES FOR FY 2026 - ADOBE ACROBAT PRO FOR ENTERPRISE, SUBSCRIPTION NEW, ANNUAL, 1 USER, LARGE GOVERNMENT AGENCIES - LEVEL 6 100 | $28,872 | $28,872 | February 28, 2026 | February 27, 2027 | Arlington, VA | usaspending.gov |
| 1131PL25PSA41284 | NMH TECH, INC. | United States Trade and Development Agency | Purchase Order | 541519 | DELL ISILON A200 NAS STORAGE RENEWAL | $18,094 | $18,094 | October 19, 2024 | October 18, 2025 | Alexandria, VA | usaspending.gov |
| 1131PL24PSA41294 | GUIDEPOINT SECURITY LLC | United States Trade and Development Agency | Purchase Order | 541519 | BURP SUITE ENTERPRISE EDITION | $8,798 | $8,798 | September 26, 2024 | September 25, 2025 | Herndon, VA | usaspending.gov |
| 1131PL25PSA41168 | GUIDEPOINT SECURITY LLC | United States Trade and Development Agency | Purchase Order | 541519 | BURPSUITE ENTERPRISE RENEWAL | $8,660 | $8,660 | October 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| 1131PL24PSA41266 | CARAHSOFT TECHNOLOGY CORP | United States Trade and Development Agency | Purchase Order | 541519 | SPLUNK ENTERPRISE SIEM ANNUAL LICENSING | $8,616 | $8,616 | September 19, 2024 | September 19, 2024 | Reston, VA | usaspending.gov |
| 1131PL24PSA41267 | CACI IDT, LLC | United States Trade and Development Agency | Purchase Order | 541519 | SOLARWINDS RENEWAL | $6,160 | $6,160 | September 23, 2024 | September 23, 2025 | Ashburn, VA | usaspending.gov |
| 1131PL25PSA41076 | GUIDEPOINT SECURITY LLC | United States Trade and Development Agency | Purchase Order | 541519 | OPERATIONAL EXPENSES - QUALYS PATCH MANAGEMENT RENEWAL | $4,780 | $4,780 | February 1, 2025 | January 31, 2026 | Herndon, VA | usaspending.gov |
| 1131PL24PSA41224 | CENTER FOR INTERNET SECURITY, INC. | United States Trade and Development Agency | Purchase Order | 541519 | CIS SECURESUITE RENEWAL | $3,900 | $3,900 | July 23, 2024 | July 22, 2025 | East Greenbush, NY | usaspending.gov |
| 1131PL25PSA41169 | GOVSMART, INC. | United States Trade and Development Agency | Purchase Order | 541519 | CISCO DUO MULTIFACTOR AUTHENTICATION LICENSES | $3,212 | $3,212 | September 25, 2025 | September 24, 2026 | Charlottesville, VA | usaspending.gov |
| 1131PL24PSA41268 | GOVSMART, INC. | United States Trade and Development Agency | Purchase Order | 541519 | CISCO DUO MULTIFACTOR LICENSES | $3,168 | $3,168 | September 25, 2024 | September 24, 2025 | Charlottesville, VA | usaspending.gov |
| 1131PL23PSA41237 | STERLING COMPUTERS CORPORATION | United States Trade and Development Agency | Purchase Order | 541519 | DELL SANNAS MAINTENANCE RENEWAL | $0 | $17,907 | October 19, 2023 | October 18, 2024 | North Sioux City, SD | 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.