Data / Federal awards / NAICS 541519 / AFFIGENT, LLC
AFFIGENT, LLC: 900 federal contract awards, $809.7 million obligated (FY2024 to FY2027)
AFFIGENT, LLC (UEI M46UYYHVH4B1), Herndon, VA, received 900 federal prime contract awards with $809.7 million obligated in fiscal years 2024 to 2027, from 26 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($425.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- M46UYYHVH4B1
- Parent organization
- NANA REGIONAL CORPORATION INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 900
- Obligated
- $809.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 576 | $736.9 million |
| 334111 | Electronic Computer Manufacturing | 303 | $69.1 million |
| 334112 | Computer Storage Device Manufacturing | 6 | $2.6 million |
| 513210 | Software Publishers | 5 | $725,878 |
| 334210 | Telephone Apparatus Manufacturing | 3 | $150,278 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $110,327 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $55,811 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $38,226 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $36,162 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $33,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 420 | $425.8 million |
| Department of Health and Human Services | 57 | $84.1 million |
| Department of the Treasury | 32 | $72.8 million |
| Department of Homeland Security | 108 | $63.1 million |
| Department of the Interior | 72 | $49.5 million |
| Department of Commerce | 42 | $38.9 million |
| Department of Energy | 57 | $21 million |
| National Aeronautics and Space Administration | 16 | $16.2 million |
| Environmental Protection Agency | 5 | $13.1 million |
| Department of Agriculture | 11 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325.2 million |
| FY2025 | $268.5 million |
| FY2026 | $213.8 million |
| FY2027 | $2.2 million |
Contract awards
The 50 largest of 900 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J22F0136 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE ORACLE JAVA STANDARD EDITION SOFTWARE MAINTENANCE IN SUPPORT OF THE ARMY ENTERPRISE FOR A P | $47,527,708 | $79,212,846 | April 21, 2022 | April 22, 2027 | Herndon, VA | usaspending.gov |
| 2032H521F00149 | Department of the Treasury | Delivery Order | 541519 | IRS ORACLE REQUIREMENT COVID-19 | $31,631,930 | $68,195,789 | January 1, 2021 | May 31, 2026 | Lanham, MD | usaspending.gov |
| SP470126F0160 | Department of Defense | Delivery Order | 541519 | ORACLE ENTERPRISE SOFTWARE MAINTENANCE AND SUBSCRIPTION SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | $30,207,657 | $30,207,657 | May 30, 2026 | May 29, 2027 | Herndon, VA | usaspending.gov |
| HS002125FE034 | Department of Defense | Delivery Order | 541519 | ORACLE UNLIMITED LICENSE AGREEMENT AND SUPPORT | $28,781,351 | $28,781,351 | April 1, 2025 | March 31, 2027 | Herndon, VA | usaspending.gov |
| W52P1J22F0232 | Department of Defense | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR ORACLE PREMIER SUPPORT MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES (PALS) FOR PEO EIS AND AMC. | $28,744,477 | $61,973,625 | May 25, 2022 | May 24, 2025 | Herndon, VA | usaspending.gov |
| 75F40124F80124 | Department of Health and Human Services | Delivery Order | 541519 | ORACLE MAINTENANCE AND SUPPORT | $28,130,368 | $28,130,368 | May 17, 2024 | May 20, 2027 | Silver Spring, MD | usaspending.gov |
| SP470125F0110 | Department of Defense | Delivery Order | 541519 | ORACLE ENTERPRISE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS | $26,383,109 | $26,383,109 | May 30, 2025 | May 29, 2026 | Herndon, VA | usaspending.gov |
| HTC71124FD071 | Department of Defense | Delivery Order | 541519 | ORACLE CONSOLIDATED MAINTENANCE | $24,435,194 | $24,435,194 | October 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| SP470124F0119 | Department of Defense | Delivery Order | 541519 | ORACLE ENTERPRISE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | $23,940,413 | $23,940,413 | May 30, 2024 | May 29, 2025 | Herndon, VA | usaspending.gov |
| 70B04C24F00001023 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT BUY | $23,623,230 | $19,409,318 | September 30, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| FA877024FB002 | Department of Defense | Delivery Order | 541519 | MANAGED CLOUD SERVICES - ORACLE CLOUD INFRASTRUCTURE (DEAMS MCS-OCI) | $20,048,751 | $20,048,751 | February 9, 2024 | February 8, 2027 | Dayton, OH | usaspending.gov |
| W519TC25F0254 | Department of Defense | Delivery Order | 541519 | AWARD ON BEHALF OF PEO ENTERPRISE AND AMC FOR BRAND NAME ORACLE ENTERPRISE LICENSE AGREEMENT MAINTENANCE. FFP ORDER PLACED UNDER NASA SEWP F | $19,064,451 | $26,484,440 | May 25, 2025 | February 14, 2027 | Herndon, VA | usaspending.gov |
| 1333BJ23F00282019 | Department of Commerce | Delivery Order | 541519 | ORACLE LICENSES AND MAINTENANCE RENEWAL | $13,358,454 | $17,105,396 | May 12, 2023 | May 11, 2026 | Herndon, VA | usaspending.gov |
| 89303023FIM000110 | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS ACTION IS FOR ON-GOING MAINTENANCE AND SUPPORT FOR EXISTING ORACLE PRODUCTS AND SERVICES, AND FOR NEW ORACLE SOFTWARE LI | $11,875,782 | $15,723,708 | June 2, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| HTC71122FD087 | Department of Defense | Delivery Order | 541519 | ORACLE CONSOLIDATED MAINTENANCE | $11,148,452 | $21,888,755 | September 29, 2022 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 140D0422F0758 | Department of the Interior | Delivery Order | 541519 | ORACLE NEW LICENSES AND SUPPORT AS WELL AS MAINTENANCE FOR EXISTING SOFTWARE LICENSES AND MAINTENANCE FOR ORACLE HARDWARE IN FOR THE MINERAL | $11,077,435 | $17,498,971 | August 31, 2022 | March 31, 2027 | Denver, CO | usaspending.gov |
| 2032H524F00033 | Department of the Treasury | Delivery Order | 541519 | THE ENTERPRISE PROGRAM OFFICE (PMO), WEB APPLICATIONS PMO, PRODUCTION SUPPORT AND SERVICES TEAM IS SEEKING TO PROCURE, ON BEHALF OF THE WAGE | $10,483,281 | $10,483,283 | October 24, 2023 | October 23, 2024 | Ogden, UT | usaspending.gov |
| HC102824F1021 | Department of Defense | Delivery Order | 541519 | ORACLE RENEWAL | $10,425,423 | $10,425,423 | October 1, 2024 | September 30, 2025 | Chambersburg, PA | usaspending.gov |
| 2033H623F00008 | Department of the Treasury | Delivery Order | 541519 | ORACLE HARDWARE AND SOFTWARE MAINTENANCE | $10,321,404 | $12,566,322 | October 1, 2022 | September 30, 2027 | Austin, TX | usaspending.gov |
| HQ042323F0117 | Department of Defense | Delivery Order | 541519 | BIG ORACLE SOFTWARE LICENSE RENEWAL FOR FISCAL YEAR 2024 | $10,035,398 | $10,035,398 | October 1, 2023 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 7571TE26F80226 | Department of Health and Human Services | Delivery Order | 541519 | THE SCOPE OF WORK COVERS THE SAAS PLATFORM, UPSTREAM/DATA BRAIN, THAT IS PROGRAMMED AND CONFIGURED FOR ENHANCED READINESS AND OPTIMIZATION V | $9,672,378 | $9,672,378 | September 26, 2026 | September 25, 2027 | Herndon, VA | usaspending.gov |
| 75P00125F80048 | Department of Health and Human Services | Delivery Order | 541519 | UFMS ORACLE SOFTWARE ANNUAL LICENSES & SUPPORT | $9,149,113 | $9,149,113 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| W912HQ26FA089 | Department of Defense | Delivery Order | 541519 | CIO/G6 - S26-0072 ORACLE ELA - PROCURE NEW LICENSES AND RENEW CURRENT MAINTENANCE FOR ORACLE | $8,808,936 | $8,808,936 | May 4, 2026 | May 3, 2027 | Vicksburg, MS | usaspending.gov |
| 70Z07924CALD00002 | Department of Homeland Security | Definitive Contract | 541519 | ORACLE SOFTWARE ENTERPRISE FY 2019 AND 2020 ASSOCIATED CONTRACT #NNG15SC59B ORDER # ORDER # 70Z07919FPT207400 AND 70Z07920FPT214300 | $8,450,473 | $8,450,473 | September 30, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ26F00282023 | Department of Commerce | Delivery Order | 541519 | ORACLE LICENSES MAINTENANCE AND SUPPORT | $8,102,400 | $8,102,400 | May 12, 2026 | May 11, 2027 | Herndon, VA | usaspending.gov |
| 1333LB24F00000221 | Department of Commerce | Delivery Order | 541519 | ORACLE EXADATA LICENSES | $8,038,930 | $8,038,930 | September 1, 2024 | August 31, 2027 | Suitland, MD | usaspending.gov |
| N6833525F0017 | Department of Defense | Delivery Order | 541519 | THIS PROCUREMENT IS FOR PALANTIR TECHNOLOGIES INC BRAND NAME PARTS: PALANTIR PILOT SOFTWARE SOLUTION (LARGE), PALANTIR SOFTWARE SOLUTION SUS | $7,675,285 | $7,675,285 | October 28, 2024 | October 31, 2026 | Herndon, VA | usaspending.gov |
| 140A1625C0003 | Department of the Interior | Definitive Contract | 541519 | VMWARE SUPPORT FOR OIT | $6,406,864 | $6,406,864 | January 17, 2025 | January 20, 2027 | Albuquerque, NM | usaspending.gov |
| 140G0124F0084 | Department of the Interior | Delivery Order | 541519 | US GEOLOGICAL SURVEY (USGS) ORACLE DATABASE SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $6,345,385 | $6,345,385 | March 1, 2024 | February 28, 2027 | Herndon, VA | usaspending.gov |
| HTC71124FD006 | Department of Defense | Delivery Order | 541519 | DPS ORACLE | $6,050,252 | $6,050,252 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 75N91023F00156 | Department of Health and Human Services | Delivery Order | 541519 | ANNUAL MAINTENANCE, UPDATES AND TECHNICAL SUPPORT FOR EXISTING GOVERNMENT-OWNED ORACLE PERPETUAL SOFTWARE LICENSES | $6,005,642 | $7,718,548 | August 31, 2023 | August 30, 2027 | Rockville, MD | usaspending.gov |
| 2032H524F00078 | Department of the Treasury | Delivery Order | 541519 | PEOPLESOFT LICENSES SOFTWARE MAINTENANCE | $5,952,917 | $5,952,917 | December 1, 2023 | November 30, 2026 | Washington, DC | usaspending.gov |
| HC102822F0136 | Department of Defense | Delivery Order | 541519 | PREMIUM ONSITE ORACLE SUPPORT | $5,476,472 | $11,320,536 | January 31, 2022 | January 31, 2027 | Chambersburg, PA | usaspending.gov |
| 75N97022F00089 | Department of Health and Human Services | Delivery Order | 541519 | ORACLE CLOUD INFRASTRUCTURE | $5,370,237 | $9,303,552 | September 30, 2022 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| FA205724FB002 | Department of Defense | Delivery Order | 541519 | ORACLE | $5,095,624 | $5,095,624 | December 1, 2023 | November 30, 2028 | Hanscom Afb, MA | usaspending.gov |
| W912HQ25F0051 | Department of Defense | Delivery Order | 541519 | USACE HQ - ORACLE PRIMAVERA SOFTWARE LICENSES FOR PROMIS PROGRAM OFFICE | $4,896,075 | $4,896,075 | February 18, 2025 | July 10, 2027 | Washington, DC | usaspending.gov |
| 80TECH25FA231 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS IS A STANDALONE SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT CAPTURING THE RENEWAL OF PERPETUAL SOFTWARE LICENSES ACR | $4,837,479 | $4,837,479 | April 15, 2025 | April 14, 2026 | Herndon, VA | usaspending.gov |
| 75A50524C00004 | Department of Health and Human Services | Definitive Contract | 541519 | THE HEALTH PARTNER ORDERING PORTAL (HPOP) | $4,829,976 | $7,262,940 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24FA219 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS IS AN FY24 SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT, WHICH PROVIDES FOR AN AGENCY-WIDE PERPETUAL SOFTWARE LICENSE | $4,616,455 | $4,616,455 | April 15, 2024 | April 14, 2025 | Herndon, VA | usaspending.gov |
| 2031ZB24F00034 | Department of the Treasury | Delivery Order | 541519 | ORACLE SUPPORT MAINTENANCE | $4,444,955 | $4,444,955 | April 23, 2024 | April 27, 2025 | Washington, DC | usaspending.gov |
| 68HERD24F0066 | Environmental Protection Agency | Delivery Order | 541519 | EPA ORACLE MANDATORY COMMON CONTRACT SOLUTION FOR SOFTWARE UPDATE & LICENSE SUPPORT FY2024 | $4,345,634 | $4,345,634 | April 11, 2024 | April 16, 2024 | Herndon, VA | usaspending.gov |
| 70FA4024F00000353 | Department of Homeland Security | Delivery Order | 541519 | CISCO SMARTNET | $4,304,891 | $4,304,891 | July 26, 2024 | June 16, 2025 | Washington, DC | usaspending.gov |
| HS002122F0037 | Department of Defense | Delivery Order | 541519 | ORACLE UNLIMITED LICENSE AGREEMENT (ULA) | $4,242,892 | $18,089,137 | May 31, 2022 | May 30, 2025 | Quantico, VA | usaspending.gov |
| 70RTAC24FR0000006 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE CISCO SOFTWARE MAINTENANCE RENEWAL. | $4,214,794 | $4,214,794 | December 1, 2023 | October 31, 2024 | Ashburn, VA | usaspending.gov |
| 75P00124F80038 | Department of Health and Human Services | Delivery Order | 541519 | ORACLE LICENSES AND SUPPORT | $4,158,261 | $4,158,261 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 68HERD25F0080 | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: FY25 CONSOLIDATED ORACLE PROCUREMENT FOR US EPA THESE LICENSES SUPPORT EPA'S ORACLE SUITE OF PRODUCTS WITHIN THE NATIONAL HOSTING | $4,138,618 | $4,138,618 | March 31, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 7571MN26F80038 | Department of Health and Human Services | Delivery Order | 541519 | ENTERPRISE HUMAN CAPITAL MANAGEMENT (EHCM) HOSTING | $3,979,488 | $3,979,488 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| HC102824F0698 | Department of Defense | Delivery Order | 541519 | ORACLE SUPPORT - BASE YEAR | $3,832,021 | $3,832,021 | June 18, 2024 | June 15, 2026 | Herndon, VA | usaspending.gov |
| 68HERF26F0053 | Environmental Protection Agency | Delivery Order | 541519 | 7A20 - FY26 CONSOLIDATED ORACLE PROCUREMENT | $3,829,622 | $3,829,622 | April 1, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| W9124D25FA318 | Department of Defense | Delivery Order | 334111 | THE UNITED STATES ARMY RECRUITING COMMAND (USAREC) ENTERPRISE - LEASE AND MAINTENANCE OF MULTIFUNCTIONAL PRINT DEVICES ACROSS THE COMMANDS F | $3,794,469 | $7,899,192 | September 30, 2025 | September 29, 2026 | Fort Knox, KY | 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 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.