Data / Federal awards / NAICS 541519 / 3CHIEF LLC
3CHIEF LLC: 40 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
3CHIEF LLC (UEI YZDWH8L2TBN1), Leesburg, VA, received 40 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 15 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($7.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- YZDWH8L2TBN1UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 40Contract awards
- $21.7 millionObligated
- 2025-09-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 39 | $21.7 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $7.7 million |
| National Science Foundation | 1 | $4 million |
| Department of Veterans Affairs | 1 | $3.8 million |
| Department of Labor | 1 | $3.3 million |
| Department of Commerce | 3 | $1 million |
| Department of Defense | 12 | $765,539 |
| Department of the Interior | 1 | $324,107 |
| General Services Administration | 2 | $278,624 |
| Department of Health and Human Services | 1 | $254,866 |
| Department of Agriculture | 2 | $234,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.2 million |
| FY2026 | $19.6 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS23F00000896 | Department of Justice | Delivery Order | 541519 | PSS - DATA CENTER SOFTWARE LICENSES/MAINTENANCE | $7,442,540 | $15,570,728 | October 1, 2023 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| 49100424F0112 | National Science Foundation | Delivery Order | 541519 | SPLUNK CLOUD SUBSCRIPTION | $4,025,307 | $11,619,683 | June 19, 2024 | June 18, 2027 | Alexandria, VA | usaspending.gov |
| 36C10B21F0308 | Department of Veterans Affairs | Delivery Order | 541519 | ORDER PROVIDES FOR BRAND NAME HCL BIGFIX LIFECYCLE, COMPLIANCE AND INVENTORY CLIENT DEVICE PERPETUAL SOFTWARE LICENSES, SOFTWARE MAINTENANCE | $3,764,099 | $43,955,771 | September 14, 2021 | August 29, 2027 | Leesburg, VA | usaspending.gov |
| 1605TB24F00106 | Department of Labor | Delivery Order | 541519 | SERVICE NOW LICENSES. ORDER ISSUED TO OBTAIN SERVICENOW LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF AUGUST 16, | $3,302,869 | $10,960,088 | August 16, 2024 | August 15, 2027 | Mclean, VA | usaspending.gov |
| 1333BJ22F00283002 | Department of Commerce | Delivery Order | 541519 | BROADCOM RALLY SUBSCRIPTION RENEWAL. POP 5/1/2022 - 4/30/2027. | $969,930 | $4,709,907 | May 1, 2022 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 140D0422F0084 | Department of the Interior | Delivery Order | 541519 | OPEN SYSTEMS STORAGE OPERATING LEASE | $324,107 | $1,211,183 | December 17, 2021 | June 16, 2027 | Falls Church, VA | usaspending.gov |
| 47QACA25F0095 | General Services Administration | Delivery Order | 541519 | BEYOND TRUST REMOTE SUPPORT | $278,624 | $554,136 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| HC108426F0140 | Department of Defense | Delivery Order | 541519 | PINGFEDERATE - SINGLE SIGN-ON - DMCC -S | $258,710 | $258,710 | March 26, 2026 | March 25, 2027 | Fort George G Meade, MD | usaspending.gov |
| 75H70424F80005 | Department of Health and Human Services | Delivery Order | 541519 | F5 NETWORKS BIG-IP HARDWARE WARRANTY SERVICES (BASE + 2) | $254,866 | $772,017 | December 14, 2023 | December 14, 2026 | Rockville, MD | usaspending.gov |
| 12639525F1107 | Department of Agriculture | Delivery Order | 541519 | FY25-AMS-RG-FTPP-1_SNOW_LICENSE_1 WE ARE EXECUTING AN OPTION YEAR. WE ARE UPDATING THE NNG15SD25B 12639523F1063 TO INCLUDE ADDITIONAL FUNDS | $234,271 | $234,271 | September 22, 2025 | September 21, 2026 | Leesburg, VA | usaspending.gov |
| HT001522F0086 | Department of Defense | Delivery Order | 541519 | HEWLETT PACKARD HARDWARE SUPPORT MAINTENANCE | $198,093 | $9,715,835 | July 15, 2022 | April 26, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HC102826F0056 | Department of Defense | Delivery Order | 541519 | COMMERCIAL - VA SUBSCRIPTION - VASION | $124,914 | $124,914 | December 18, 2025 | August 10, 2026 | Alexandria, VA | usaspending.gov |
| 15F06724F0002302 | Department of Justice | Delivery Order | 541519 | PING IDENTITY AUTHORIZATION MANAGER/FORGEROCK ACCESS MANAGEMENT SOFTWARE MAINTENANCE, BASE YEAR (9/20/2024 - 9/19/2025) + 4 OPTION YEARS (9/ | $111,555 | $310,488 | September 20, 2024 | September 19, 2027 | Leesburg, VA | usaspending.gov |
| HC102826F0524 | Department of Defense | Delivery Order | 541519 | DLA - VA SUBSCRIPTION | $93,542 | $93,542 | June 5, 2026 | August 10, 2026 | Leesburg, VA | usaspending.gov |
| 15JPPS26F00000057 | Department of Justice | Delivery Order | 541519 | POP: 3/4/2026 - 3/3/2027 DESCRIPTION: FY26 RENEWAL SYMANTEC | $74,492 | $74,492 | March 4, 2026 | March 3, 2027 | Leesburg, VA | usaspending.gov |
| 15JPPS26F00000045 | Department of Justice | Delivery Order | 541519 | SYMANTEC ENTERPRISE ANTIVIRUS FY26 | $72,974 | $72,974 | March 4, 2026 | March 3, 2027 | Leesburg, VA | usaspending.gov |
| 31310023F0147 | Nuclear Regulatory Commission | Delivery Order | 541519 | PROCURE OBSERVE IT SOFTWARE MANUFACTURED BY PROOFPOINT | $54,429 | $201,926 | October 19, 2023 | October 18, 2027 | Mclean, VA | usaspending.gov |
| HC108426F0130 | Department of Defense | Delivery Order | 541519 | PINGFEDERATE - SINGLE SIGN-ON SOFTWARE - DMCC - TOP SECRET | $49,466 | $49,466 | March 2, 2026 | March 1, 2027 | Fort George G Meade, MD | usaspending.gov |
| HQ003424F0615 | Department of Defense | Delivery Order | 541519 | BEYONDTRUS-RSU-ESS PARTS. BOMGAR ANNUAL SOFTWARE MAINTENANCE AGREEMENT. | $35,369 | $97,587 | September 30, 2024 | September 29, 2028 | Fort Belvoir, VA | usaspending.gov |
| 1305M226F0055 | Department of Commerce | Delivery Order | 541519 | BEYOND TRUST SUBSCRIPTION RENEWALS | $28,879 | $28,879 | February 3, 2026 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| 1305L323FNFFR0143 | Department of Commerce | Delivery Order | 541519 | PURCHASE OF BEYONDTRUST LICENSES WITH NON-PERSONAL SERVICE COMPONENT FOR MAINTENANCE AND SUPPORT. | $14,090 | $69,695 | August 2, 2023 | August 31, 2027 | La Jolla, CA | usaspending.gov |
| 80NSSC26FA254 | National Aeronautics and Space Administration | Delivery Order | 541519 | TO RENEW BOMGAR | $12,143 | $12,143 | September 1, 2026 | August 31, 2027 | Leesburg, VA | usaspending.gov |
| FA481423F0057 | Department of Defense | Delivery Order | 541519 | PKB - XSI HARDWARE AND SOFTWARE MAINTENANCE F/NETAPP EQUIPMENT - SOCCENT | $5,443 | $21,774 | March 20, 2023 | March 19, 2027 | Falls Church, VA | usaspending.gov |
| 12639523F1063 | Department of Agriculture | Delivery Order | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROCURE SERVICE NOW LICENSES FOR AMS-FTPP. | $0 | $512,302 | September 22, 2023 | September 21, 2026 | Mclean, VA | usaspending.gov |
| 15M10423FA4700018 | Department of Justice | Delivery Order | 541519 | RED HAT LINUX LICENSES RENEWAL NASA SEWP V CONTRACT# NNG15SD25B QUOTE# 12550001, DATED 7/27/23 POC: ANDREA LYN WECHSLER, ASSISTANT CHIEF, LY | $0 | $23,295 | September 1, 2023 | August 31, 2024 | Falls Church, VA | usaspending.gov |
| 20343225F00001 | Department of the Treasury | Delivery Order | 541519 | BEYOND TRUST IS A FEDRAMP-AUTHORIZED TOOL FOR HELP DESK LAPTOP SUPPORT. | $0 | $18,549 | November 1, 2024 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 47QTCB24F0011 | General Services Administration | Delivery Order | 541519 | SOFTWARE LICENSE/TOOL SUBSCRIPTION FOR THE OPC SCRM OFFICE | $0 | $251,918 | September 30, 2024 | February 13, 2026 | Washington, DC | usaspending.gov |
| 80TECH26D0655 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 89503323FWA400137 | Department of Energy | Delivery Order | 541519 | OC-48 SOVAL MULTIPROTOCOL LABEL SWITCHING (MPLS) PROJECT | $0 | $1,419,577 | September 28, 2023 | July 31, 2025 | Folsom, CA | usaspending.gov |
| HT001523F0209 | Department of Defense | Delivery Order | 541519 | PRINTERLOGIC-ENTERPRISE LICENSE | $0 | $8,953,648 | September 26, 2023 | September 26, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT001524F0118 | Department of Defense | Delivery Order | 541519 | LICENSING SOFTWARE ANNUAL SUPPORT | $0 | $4,607,068 | August 8, 2024 | September 29, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| NNG15SD25B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP B SDVOSB SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POW | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| 89243124FSC400707 | Department of Energy | Delivery Order | 541519 | NETAPP A220 SUPPORT RENEWALS - AUGUST RENEWALS (OR) | $0 | $30,852 | August 30, 2024 | August 31, 2025 | Oak Ridge, TN | usaspending.gov |
| 89503421FWA401063 | Department of Energy | Delivery Order | 541519 | NOKIA OPTICAL TRANSPORT GEAR | $0 | $1,790,987 | May 26, 2021 | July 29, 2021 | New Providence, NJ | usaspending.gov |
| 89503423FWA401453 | Department of Energy | Delivery Order | 541519 | NOKIA MAINTENANCE SUPPORT | $0 | $369,176 | March 30, 2023 | May 25, 2023 | New Providence, NJ | usaspending.gov |
| HTC71125FE119 | Department of Defense | Delivery Order | 541519 | IBM COGNOS RENEWAL | $0 | $1,184,274 | April 1, 2025 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| N6523625F0168 | Department of Defense | Delivery Order | 541519 | CND IXIA RENEWALS | $0 | $84,275 | February 28, 2025 | March 10, 2025 | Mclean, VA | usaspending.gov |
| 9523ZY21F0075 | Commodity Futures Trading Commission | Delivery Order | 541519 | REQUISITION FOR THE PROJECT AND PORTFOLIO MANAGEMENT SYSTEM (IT PORTFOLIO MANAGEMENT TOOL) | $0 | $547,432 | September 15, 2021 | September 14, 2026 | Washington, DC | usaspending.gov |
| 89303124FEM400388 | Department of Energy | Delivery Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ADVANCED SUPPORT FOR SAMSUNG MOBILE DEVICES | $0 | $20,307 | September 3, 2024 | August 23, 2025 | Lexington, KY | usaspending.gov |
| FA481420F0285 | Department of Defense | Delivery Order | 541519 | TERA1TECH REFRESH CENTCOM | $0 | $1,969,033 | September 25, 2020 | September 27, 2025 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.