Data / Federal awards / NAICS 541512 / AFGLOBE COMMUNICATIONS INC.
AFGLOBE COMMUNICATIONS INC.: 13 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
AFGLOBE COMMUNICATIONS INC. (UEI GU18H9NSVDD5), Herndon, VA, received 13 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($5.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- GU18H9NSVDD5UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $8.8 millionObligated
- 2023-10-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $8.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 7 | $5.7 million |
| Department of Defense | 3 | $3.1 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.4 million |
| FY2026 | $2.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F9058 | Department of Defense | Delivery Order | 541512 | NETSKOPE SOFTWARE LICENSES AND SUPPORT FOR NIWC COSMOS PROGRAM | $3,074,689 | $3,074,689 | August 26, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 2031JW23F00087 | Department of the Treasury | BPA Call | 541512 | THE OCC NEEDS TO CONTINUE THE PROOF OF CONCEPT UNDER THE NEXTGEN NETWORKS PROOF OF CONCEPT UNDER AWARD 2031JW21A00005. THE SERVICES ARE PRIM | $1,529,436 | $4,244,776 | June 13, 2023 | December 18, 2024 | Herndon, VA | usaspending.gov |
| 2031JW26F00068 | Department of the Treasury | BPA Call | 541512 | OPERATIONAL SUPPORT FOR SPLUNK CLOUD AND USER ENTITY BEHAVIOR ANALYTICS (UEBA) | $1,452,759 | $1,452,759 | September 25, 2026 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 2031JW24F00103 | Department of the Treasury | BPA Call | 541512 | THE OCC NEEDS PERSONNEL WITH EXPERTISE USING THE CISCO THOUSANDEYES UTILITY. THIS EXPERTISE INCLUDES PLANNING, UPDATES AND CONFIGURATION, PE | $1,412,192 | $1,412,192 | September 27, 2024 | September 26, 2026 | Herndon, VA | usaspending.gov |
| 2031JW25F00022 | Department of the Treasury | BPA Call | 541512 | APPDYNAMICS SUPPORT SERVICES | $954,460 | $954,460 | December 23, 2024 | December 22, 2026 | Herndon, VA | usaspending.gov |
| 2031JW25F00028 | Department of the Treasury | BPA Call | 541512 | THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES SERVICES TO SUPPORT EXECUTION AND OPERATIONS OF CISCO SPLUNK PREDOMINATELY FOR | $357,543 | $357,543 | December 19, 2024 | December 18, 2026 | Herndon, VA | usaspending.gov |
| HQ085926FG243 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA20D007E | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 18, 2020 | usaspending.gov | ||
| 2031JW24A00003 | Department of the Treasury | BPA | 541512 | THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES CONTRACTOR SUPPORT TO IMPLEMENT, OPERATE, MAINTAIN, AND ENHANCE ITS NETWORK MON | $0 | $11,000,000 | September 27, 2024 | usaspending.gov | ||
| 693KA918A00067 | Department of Transportation | BPA | 541330 | OTHER FUNCTIONS EFAST OS5 AWARD OF MOA | $0 | $1,000,000,000 | December 21, 2017 | usaspending.gov | ||
| HQ085926DG438 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 9531CB26A0001 | Consumer Financial Protection Bureau | BPA | 541512 | CLOUD SERVICES FOR CFPB | $0 | $50,000,000 | July 24, 2026 | usaspending.gov | ||
| 2031JW22F00102 | Department of the Treasury | BPA Call | 541512 | NEXT GENERATION NETWORK SERVICES FOR THREE PROOF OF CONCEPTS FOR TECHNOLOGY AREAS SOFTWARE DEFINED WAN (SD-WAN), ARTIFICIAL INTELLIGENCE FOR | $-7,099 | $3,078,738 | June 13, 2022 | July 25, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.