Data / Federal awards / NAICS 541519 / ACTIVU CORPORATION
ACTIVU CORPORATION: 21 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
ACTIVU CORPORATION (UEI N1QGHKMLSYF8), Rockaway, NJ, received 21 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- N1QGHKMLSYF8UEI
- Rockaway, NJLocation
- Small BusinessBusiness size
- 21Contract awards
- $3.2 millionObligated
- 2023-10-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 19 | $3.2 million |
| 541512 | Computer Systems Design Services | 1 | $38,172 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $2.3 million |
| Department of Defense | 13 | $866,137 |
| General Services Administration | 1 | $0 |
| Commodity Futures Trading Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,434 |
| FY2025 | $479,612 |
| FY2026 | $2.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001056 | Department of Homeland Security | Delivery Order | 541519 | NTC WATCH FLOOR A/V UPGRADES AND INSTALLATION | $1,857,083 | $1,857,083 | September 16, 2026 | September 17, 2027 | Herndon, DC | usaspending.gov |
| W50S9D26FA002 | Department of Defense | Delivery Order | 541519 | UPGRADE CURRENT ACTIVU SYSTEM TO INCLUDE HARDWARE AND SOFTWARE. ACTIVU CURRENTLY INTERFACES WITH THE SERVER ROOM FOR AUDIO AND VISUAL REQUIR | $348,779 | $348,779 | April 1, 2026 | April 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| 70B01C26F00000930 | Department of Homeland Security | Delivery Order | 541519 | AV INSTALL AND EQUIPMENT FOR NTC | $273,887 | $273,887 | September 3, 2026 | September 2, 2027 | Herndon, DC | usaspending.gov |
| FA282325P0099 | Department of Defense | Purchase Order | 541519 | EMERGENCY COMMUNICATIONS CENTER VIDEO WALL SYSTEM UPGRADE | $214,762 | $214,762 | September 5, 2025 | December 16, 2025 | Eglin Afb, FL | usaspending.gov |
| 70B03C25F00000225 | Department of Homeland Security | Delivery Order | 541519 | PREVENTATIVE AND CORRECTIVE MAINTENANCE CONTRACT FOR ACTIVU SYSTEMS AT THE NATIONAL TARGETING CENTER | $103,019 | $103,019 | March 24, 2025 | March 23, 2027 | Sterling, VA | usaspending.gov |
| FA460825F0075 | Department of Defense | Delivery Order | 541519 | ACTIVU SUPPORT | $81,001 | $81,001 | August 9, 2025 | August 8, 2027 | Barksdale Afb, LA | usaspending.gov |
| 70B06C23F00000714 | Department of Homeland Security | Delivery Order | 541519 | ACTIVU SOFTWARE LICENSE RENEWALS | $58,558 | $86,564 | July 16, 2023 | July 15, 2026 | Rockaway, NJ | usaspending.gov |
| 70B03C23F00000981 | Department of Homeland Security | Delivery Order | 541519 | PREVENTATIVE AND CORRECTIVE MAINTENANCE CONTRACT FOR ACTIVU SYSTEMS AT THE NATIONAL TARGETING CENTER | $48,606 | $72,908 | September 23, 2023 | March 23, 2025 | Sterling, VA | usaspending.gov |
| N3904025P1003 | Department of Defense | Purchase Order | 541519 | MAINTENANCE SERVICES/SUPPORT FOR ACTIVU VIDEO WALL LOCATED IN ECC BUILDING | $40,236 | $40,236 | January 24, 2025 | January 24, 2026 | Kittery, ME | usaspending.gov |
| W9124924P0052 | Department of Defense | Purchase Order | 541519 | ACTIVU MAINTENANCE | $39,772 | $39,772 | September 21, 2024 | September 20, 2025 | Fort Gordon, GA | usaspending.gov |
| FA460824F0099 | Department of Defense | Delivery Order | 541519 | ACTIVU SUPPORT | $39,276 | $39,276 | August 9, 2024 | August 8, 2025 | Barksdale Afb, LA | usaspending.gov |
| N3904021P0071 | Department of Defense | Purchase Order | 541512 | ACTIVU PMS FOR ECC VIDEO WALL | $38,172 | $150,916 | January 25, 2021 | January 24, 2024 | Rockaway, NJ | usaspending.gov |
| FA460822F0118 | Department of Defense | Delivery Order | 541519 | ACTIVU 13TH YEAR WARRANTY RENEWAL/ SOFTWARE RELOCATION | $34,412 | $75,217 | September 15, 2022 | September 18, 2026 | Barksdale Afb, LA | usaspending.gov |
| W519TC25F2119 | Department of Defense | Delivery Order | 541519 | ACTIVU SILVER SUPPORT | $15,083 | $15,083 | January 1, 2025 | December 31, 2025 | Rockaway, NJ | usaspending.gov |
| W519TC24F2097 | Department of Defense | Delivery Order | 541519 | EOC-ACTIVU SILVER PLAN | $14,644 | $14,644 | January 1, 2024 | December 31, 2024 | Richmond, KY | usaspending.gov |
| 47QTCA23D0087 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 9, 2023 | usaspending.gov | ||
| FA521525P0031 | Department of Defense | Purchase Order | 541519 | DATA WALL SUPPORT - EMERGENCY ONSITE SUPPORT (2 VISITS/YEAR) - 24/7 REMOTE SYSTEM MONITORING AND OPTIMIZATION - SOFTWARE MAINTENANCE (POINT | $0 | $71,364 | September 17, 2025 | September 16, 2026 | Honolulu, HI | usaspending.gov |
| W9124923P0059 | Department of Defense | Purchase Order | 541519 | ACTIVU MAINTENANCE GOLD LEVEL SUPPORT | $0 | $38,614 | September 21, 2023 | September 20, 2024 | Fort Gordon, GA | usaspending.gov |
| W91RUS23P0060 | Department of Defense | Purchase Order | 513210 | SILVER LEVEL SUPPORT | $0 | $19,106 | August 24, 2023 | September 29, 2024 | Fort Huachuca, AZ | usaspending.gov |
| 9523ZY18C0202 | Commodity Futures Trading Commission | Definitive Contract | 541519 | ACTIVU MAINTENANCE RENEWAL | $0 | $238,715 | June 21, 2018 | June 20, 2021 | Rockaway, NJ | usaspending.gov |
| 70B02C22F00000654 | Department of Homeland Security | Delivery Order | 541519 | PROVIDE INSTALLATION SERVICES, EQUIPMENT, AND TRAINING FOR VIDEO WALL. | $-1,088 | $101,081 | July 5, 2022 | May 19, 2025 | March Arb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
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.