Data / Federal awards / NAICS 541519 / ADVANCED COMPUTER CONCEPTS, INC.
ADVANCED COMPUTER CONCEPTS, INC.: 2,764 federal contract awards, $735.2 million obligated (FY2024 to FY2027)
ADVANCED COMPUTER CONCEPTS, INC. (UEI CGE8ABMZLZN9), Mc Lean, VA, received 2,764 federal prime contract awards with $735.2 million obligated in fiscal years 2024 to 2027, from 46 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($503.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CGE8ABMZLZN9UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 2,764Contract awards
- $735.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2,675 | $727.1 million |
| 334111 | Electronic Computer Manufacturing | 51 | $5.8 million |
| 334419 | Other Electronic Component Manufacturing | 2 | $895,965 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $271,113 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $270,132 |
| 334210 | Telephone Apparatus Manufacturing | 5 | $225,581 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $199,975 |
| 513210 | Software Publishers | 7 | $166,997 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $101,421 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $74,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,241 | $503.4 million |
| Department of Agriculture | 164 | $45.8 million |
| Department of Justice | 279 | $36.9 million |
| National Aeronautics and Space Administration | 208 | $25 million |
| Department of Homeland Security | 66 | $21.5 million |
| Department of Commerce | 132 | $17.3 million |
| Department of Health and Human Services | 83 | $15.1 million |
| Department of Energy | 138 | $10 million |
| Department of the Treasury | 93 | $9.6 million |
| Department of Labor | 22 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272.5 million |
| FY2025 | $252 million |
| FY2026 | $210.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 2,764 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F0835 | Department of Defense | Delivery Order | 541519 | DMR POWER AMPLIFIER'S | $23,939,796 | $23,939,796 | August 18, 2025 | July 18, 2028 | Mclean, VA | usaspending.gov |
| N6523624F0497 | Department of Defense | Delivery Order | 541519 | 210-BGNZ | $19,897,886 | $19,897,886 | July 16, 2024 | September 10, 2024 | North Charleston, SC | usaspending.gov |
| 12FPC223F0012 | Department of Agriculture | Delivery Order | 541519 | RENEWAL OF SERVICENOW LICENSES-FPAC | $18,492,842 | $26,959,857 | January 27, 2023 | January 29, 2026 | Mclean, VA | usaspending.gov |
| N6523624F0724 | Department of Defense | Delivery Order | 541519 | NIWC LANT'S TASKED BY MCSC TO PROVIDE UNIQUE TRANSCEIVERS, SW DEFINED RADIOS & ANTENNAS, ALONG W/ CORRESPONDING CABLES USED TO INTERFACE W/ | $17,112,491 | $17,112,491 | September 16, 2024 | March 11, 2025 | Hanahan, SC | usaspending.gov |
| N0003924F5001 | Department of Defense | Delivery Order | 541519 | FLAT APPLICATION LICENSE - EPS PROGRAM | $14,651,170 | $14,651,170 | December 31, 2023 | December 30, 2026 | Mclean, VA | usaspending.gov |
| HC102824F1361 | Department of Defense | Delivery Order | 541519 | CISCO | $11,366,496 | $11,366,496 | September 11, 2024 | January 14, 2025 | Mclean, VA | usaspending.gov |
| N6523625FE220 | Department of Defense | Delivery Order | 541519 | FY25 TVS | $10,471,530 | $10,471,530 | September 26, 2025 | September 26, 2026 | Portsmouth, VA | usaspending.gov |
| N6523625F0041 | Department of Defense | Delivery Order | 541519 | P/N C05200E-1 | $9,419,058 | $9,419,058 | November 26, 2024 | November 25, 2025 | Portsmouth, VA | usaspending.gov |
| N6523625F0228 | Department of Defense | Delivery Order | 541519 | 14020-6019-00CVN CLASS P25 SYSTEM | $8,781,937 | $8,781,937 | April 8, 2025 | August 17, 2026 | Mclean, VA | usaspending.gov |
| N6523626FE136 | Department of Defense | Delivery Order | 541519 | LIPTM00150, FAM OF INT TARGET AND EXPLOITATION (FITE),TSCS JLTV ,NASA SEWP FOR ORGANIZATION LSUBP00021 -EXPEDITIONARY INTEL SOLUTIONS DIV HE | $8,582,830 | $8,582,830 | April 14, 2026 | April 14, 2027 | Hanahan, SC | usaspending.gov |
| N6523626FE121 | Department of Defense | Delivery Order | 541519 | LSUBP00021-0044 - FACTORY UPGRADE OF HTLX-T2 PN 910-00128-002 TO HTLX-T2 PN 910-00128-021 TO INCLUDE M-2Q PROCESSING MODULE AND TO REPLACE S | $8,027,200 | $8,027,200 | March 11, 2026 | November 13, 2026 | Hanahan, SC | usaspending.gov |
| N6523626FE148 | Department of Defense | Delivery Order | 541519 | LSUBP00021-0045 - SIERRA NEVADA CORP MULTI-MISSION SYSTEM KIT AND 3 BAND ESM SYSTEM | $7,406,937 | $7,406,937 | April 15, 2026 | April 14, 2027 | Hanahan, SC | usaspending.gov |
| 1333BJ21F00280043 | Department of Commerce | Delivery Order | 541519 | LABOR FOR LIFE CYCLE REPLACEMENT PROJECT (REFRESH) PRODUCT ID: 4EI.401 | $7,162,000 | $24,730,720 | June 22, 2021 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 12314426F0024 | Department of Agriculture | Delivery Order | 541519 | PEGA GOVERNMENT PLATFORM CORE TERM LICENSES | $6,788,640 | $6,788,640 | December 23, 2025 | December 22, 2026 | Washington, DC | usaspending.gov |
| N6523624F0479 | Department of Defense | Delivery Order | 541519 | SB-010422-PL-3PCVN-75 IVN SYS | $6,179,470 | $6,179,470 | July 8, 2024 | May 6, 2025 | Mclean, VA | usaspending.gov |
| HC102826F0127 | Department of Defense | Delivery Order | 541519 | CISCO EQUIPMENT | $6,004,401 | $6,004,401 | February 13, 2026 | March 30, 2026 | Mclean, VA | usaspending.gov |
| 70B04C25F00000481 | Department of Homeland Security | Delivery Order | 541519 | PORTAL ACCESS | $5,600,175 | $5,600,175 | September 1, 2025 | June 30, 2027 | Mclean, VA | usaspending.gov |
| HT001524F0112 | Department of Defense | Delivery Order | 541519 | SERVICE NOW LICENSES AND SUPPORT SERVICES | $5,400,113 | $5,400,113 | August 7, 2024 | September 29, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HC102826F0523 | Department of Defense | Delivery Order | 541519 | QUINTECH MATRIX SWITCH | $5,377,426 | $5,377,426 | June 24, 2026 | December 9, 2026 | Mclean, VA | usaspending.gov |
| 1605TB24F00042 | Department of Labor | Delivery Order | 541519 | PLATFORM AS A SERVICE (PAAS). ORDER ISSUED TO OBTAIN MICROSOFT AZURE CLOUD HOSTING SERVICES ON BEHALF OF THE U.S. DEPARTMENT OF LABOR (DOL), | $5,287,623 | $9,788,274 | April 1, 2024 | March 31, 2027 | Mclean, VA | usaspending.gov |
| N6523624F0551 | Department of Defense | Delivery Order | 541519 | 279881-04 ACQUISITION SYSTEM,SIGNAL DAT | $4,950,266 | $4,950,266 | August 2, 2024 | February 18, 2026 | Hanahan, SC | usaspending.gov |
| N6523624F0296 | Department of Defense | Delivery Order | 541519 | 14020-0127-00HYDRA P25 SYSTEM | $4,904,168 | $4,904,168 | April 18, 2024 | June 20, 2025 | Mclean, VA | usaspending.gov |
| N6600126F8748 | Department of Defense | Delivery Order | 541519 | FOR THE PURCHASE OF DIGITAL MODULAR RADIO (DMR) POWER AMPLIFIERS MANUFACTURED BY MILPOWER 27000-4 DELIVERS 30 DAYS AROFOR OTHER LINES: DARO | $4,711,854 | $4,711,854 | May 14, 2026 | May 15, 2028 | San Diego, CA | usaspending.gov |
| N6523625FE131 | Department of Defense | Delivery Order | 541519 | SURVEILLANCE CAMERAS AND PERIPHERAL EQUIPMENT | $4,652,454 | $4,652,454 | August 20, 2025 | January 10, 2026 | Hanahan, SC | usaspending.gov |
| 80TECH25FA123 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR BIGFIX SOFTWARE AND SERVICES PER QUOTE # 1166229-1 DATED 01/22/2025 . THE PERIOD OF COVERAGE IS 01/01/2025 THROUG | $4,421,476 | $4,421,476 | January 1, 2025 | December 31, 2025 | Mclean, VA | usaspending.gov |
| HC102826F0553 | Department of Defense | Delivery Order | 541519 | CISCO | $4,406,372 | $4,406,372 | June 16, 2026 | July 31, 2026 | Mclean, VA | usaspending.gov |
| N6523624F0711 | Department of Defense | Delivery Order | 541519 | SB-010423-PL-3P | $4,210,589 | $4,210,589 | September 12, 2024 | July 11, 2025 | Mclean, VA | usaspending.gov |
| N6523626FE265 | Department of Defense | Delivery Order | 541519 | N65236-26-RFPREQ-LSUBP00021-0157 - DIGITAL RECEIVER TECHNOLOGY (DRT) ANTENNAS, HARDWARE AND CASES | $4,057,447 | $4,057,447 | June 22, 2026 | December 16, 2026 | Hanahan, SC | usaspending.gov |
| 7571TE26F80330 | Department of Health and Human Services | Delivery Order | 541519 | DATABRICKS SERVES AS THE INFORMATION MANAGEMENT BACKBONE OF CDER ANALYTICAL SYSTEMS INCLUDING CDERONE | $4,015,600 | $4,015,600 | September 28, 2026 | September 27, 2027 | Mclean, VA | usaspending.gov |
| N6523624F0791 | Department of Defense | Delivery Order | 541519 | EBD ANNUAL SUBSCRIPTION | $3,999,184 | $3,999,184 | September 24, 2024 | September 27, 2025 | Mclean, VA | usaspending.gov |
| HC102825F0050 | Department of Defense | Delivery Order | 541519 | HPE HARDWARE | $3,932,771 | $3,932,771 | November 20, 2024 | January 2, 2025 | Long Beach, MS | usaspending.gov |
| N6523624F0095 | Department of Defense | Delivery Order | 541519 | 14020-6019-00 | $3,924,864 | $3,924,864 | January 22, 2024 | April 17, 2025 | Mclean, VA | usaspending.gov |
| HC102824F0015 | Department of Defense | Delivery Order | 541519 | CIENA HARDWARE AND SOFTWARE | $3,901,575 | $3,901,575 | October 31, 2023 | April 29, 2024 | Mclean, VA | usaspending.gov |
| HC102824F1421 | Department of Defense | Delivery Order | 541519 | T&S EQUIPMENT | $3,828,353 | $3,828,353 | September 16, 2024 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| HQ003426FE275 | Department of Defense | Delivery Order | 541519 | 1EXIGER SOFTWARE PLATFORM | $3,706,529 | $3,706,529 | June 5, 2026 | June 4, 2027 | Alexandria, VA | usaspending.gov |
| N6523624F0555 | Department of Defense | Delivery Order | 541519 | 3 EACH: ASY00779-01 3 EACH: ASY00753-01 | $3,651,780 | $2,535,120 | August 28, 2024 | June 28, 2025 | North Charleston, SC | usaspending.gov |
| N6523624F0677 | Department of Defense | Delivery Order | 541519 | AMPLIFIER, POWER | $3,612,778 | $3,612,778 | September 10, 2024 | September 12, 2025 | Mclean, VA | usaspending.gov |
| HC106424F0028 | Department of Defense | Delivery Order | 541519 | CLEAR-COM INTERCOM SYSTEM - ECLIPSE AND ARCADIA WITH BELTPACKS AND TRAVEL KITS | $3,487,944 | $3,487,944 | July 8, 2024 | August 26, 2024 | Mclean, VA | usaspending.gov |
| HC102825F0869 | Department of Defense | Delivery Order | 541519 | ACQ IE CORE ROUTER REFRESH IEX CISCO | $3,433,365 | $3,433,365 | July 30, 2025 | November 4, 2025 | Ashburn, VA | usaspending.gov |
| HC106426F0001 | Department of Defense | Delivery Order | 541519 | TELEPROMPTER UPGRADE | $3,386,998 | $3,386,998 | November 3, 2025 | June 22, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| SP470126F0086 | Department of Defense | Delivery Order | 541519 | COMM LAN HARDWARE SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | $3,382,267 | $3,382,267 | March 9, 2026 | April 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70T02025F7500N002 | Department of Homeland Security | Delivery Order | 541519 | NEW DELIVERY ORDER FOR ENTRUST CERTIFICATE AUTHORITY (CA) SOFTWARE LICENSE MAINTENANCE RENEWALS. THIS IS A NON-COVERED CONTRACT--EXCLUSION S | $3,374,966 | $3,374,966 | April 1, 2025 | March 31, 2026 | Annapolis Junction, MD | usaspending.gov |
| N6523626FE100 | Department of Defense | Delivery Order | 541519 | BOEING HARDWARE AND SOFTWARE LICENSE 1 YEAR | $3,344,532 | $3,344,532 | February 27, 2026 | December 4, 2026 | Hanahan, SC | usaspending.gov |
| N6523626FE142 | Department of Defense | Delivery Order | 541519 | ANTENNA HARDWARE | $3,176,881 | $3,176,881 | May 22, 2026 | February 27, 2027 | Hanahan, SC | usaspending.gov |
| HC102826F0332 | Department of Defense | Delivery Order | 541519 | SPIRENT HARDWARE AND MAINTENANCE | $3,125,830 | $3,125,830 | April 21, 2026 | April 20, 2027 | Fort Huachuca, AZ | usaspending.gov |
| N6523625FE211 | Department of Defense | Delivery Order | 541519 | ELECTRONIC PARTS | $3,031,920 | $3,031,920 | September 22, 2025 | March 19, 2027 | Hanahan, SC | usaspending.gov |
| 7571MN26F80171 | Department of Health and Human Services | Delivery Order | 541519 | FOH APPIAN MODERNIZATION IT BASE, BASE OPTIONAL LICENSE, 4 OPTIONS AND A 6-MONTH OPTIONAL EXTENSION BASE: SEPTEMBER 30, 2026-SEPTEMBER 29, 2 | $2,993,599 | $2,993,599 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| FA820125F0262 | Department of Defense | Delivery Order | 541519 | PURCHASE OF VARIOUS SOFTWARE POINTS IAW ATTACHED LIST OF MATERIALS FOR THE 75ABW. | $2,961,443 | $2,961,443 | August 11, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| 70SBUR25F00000077 | Department of Homeland Security | Delivery Order | 541519 | TERAMIND ENTERPRISE DATA LOSS PREVENTION (DLP) SOFTWARE SUBSCRIPTION LICENSES AND MAINTENANCE SUPPORT SERVICES WILL HELP MEET THE REQUIREMEN | $2,926,720 | $2,926,720 | April 11, 2025 | April 10, 2026 | Washington, DC | usaspending.gov |
| 12314424F0025 | Department of Agriculture | Delivery Order | 541519 | NFC BSM SERVICENOW SUBSCRIPTION AND LICENSE RENEWAL | $2,856,588 | $2,856,588 | November 26, 2023 | November 25, 2025 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334419
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.