Data / Federal awards / NAICS 541519 / AUGUST SCHELL ENTERPRISES, INC.
AUGUST SCHELL ENTERPRISES, INC.: 601 federal contract awards, $347.2 million obligated (FY2024 to FY2027)
AUGUST SCHELL ENTERPRISES, INC. (UEI PPMBFPRXNAJ9), Rockville, MD, received 601 federal prime contract awards with $347.2 million obligated in fiscal years 2024 to 2027, from 44 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($191.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PPMBFPRXNAJ9UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 601Contract awards
- $347.2 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 | 587 | $346.7 million |
| 513210 | Software Publishers | 4 | $245,110 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $197,999 |
| 541511 | Custom Computer Programming Services | 1 | $138,377 |
| 517121 | Telecommunications Resellers | 1 | $40,280 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 511210 | Software Publishers | 2 | $-35,770 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-41,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 246 | $191.1 million |
| Department of Justice | 43 | $25.3 million |
| Department of Commerce | 36 | $25.1 million |
| Department of Homeland Security | 35 | $19.8 million |
| Department of the Treasury | 17 | $18.4 million |
| Social Security Administration | 6 | $15.1 million |
| Securities and Exchange Commission | 3 | $14.7 million |
| Department of Health and Human Services | 34 | $6.6 million |
| Government Accountability Office | 3 | $5.3 million |
| Department of State | 8 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.9 million |
| FY2025 | $126.3 million |
| FY2026 | $107 million |
| FY2027 | $2.1 million |
Contract awards
The 50 largest of 601 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001925F0067 | Department of Defense | Delivery Order | 541519 | TO ACQUIRE SOFTWARE LICENSES TO FACILITATE THE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SYSTEMS DEVELOPMENT LIFE CYCLE (SDLC) OF TH | $27,094,594 | $27,094,594 | October 16, 2024 | November 11, 2026 | Rockville, MD | usaspending.gov |
| HC102824F0009 | Department of Defense | Delivery Order | 541519 | RED HAT SWM | $17,336,680 | $17,336,680 | December 1, 2023 | November 30, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0013 | Department of Defense | Delivery Order | 541519 | RED HAT PART NUMBER MCT0696 | $14,552,432 | $35,076,920 | November 1, 2021 | October 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 50310224F0113 | Securities and Exchange Commission | Delivery Order | 541519 | BRAND NAME - VMWARE SW - ENTERPRISE SERVER VIRTUALIZATION AND MOBILE DEVICE MANAGEMENT (MDM) | $13,205,408 | $13,205,408 | July 24, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| HC102824F0427 | Department of Defense | Delivery Order | 541519 | TRELLIX SUPPORT | $13,200,000 | $13,200,000 | April 1, 2024 | March 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 1331L524F13OS0333 | Department of Commerce | Delivery Order | 541519 | OTHER COMPUTER RELATED SERVICES | $10,271,107 | $10,271,107 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 28321323FDX030016 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A BASE + 4 OPTION YEARS CONTRACT FOR MAINTENANCE ON MICROFOCUS SOFTWARE | $9,000,015 | $11,173,322 | October 1, 2022 | September 30, 2027 | Rockville, MD | usaspending.gov |
| HC108424F0410 | Department of Defense | Delivery Order | 541519 | VMWARE | $7,901,526 | $7,901,526 | September 30, 2024 | September 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102823F1413 | Department of Defense | Delivery Order | 541519 | F5 RENEWAL | $7,703,554 | $12,719,213 | September 29, 2023 | September 28, 2026 | Halethorpe, MD | usaspending.gov |
| 15F06725F0001836 | Department of Justice | Delivery Order | 541519 | TRELLIX SOFTWARE | $7,628,184 | $7,628,184 | September 24, 2025 | September 23, 2027 | Rockville, MD | usaspending.gov |
| HC102824F0987 | Department of Defense | Delivery Order | 541519 | BASE YEAR - MCAFEE SENSOR MAINTENANCE SU | $7,620,457 | $7,620,457 | August 10, 2024 | August 9, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC108424F0217 | Department of Defense | Delivery Order | 541519 | MOBILEIRON SECURE UEM PREMIUM SUBSCRIPTION LICENSES FOR IVANTI (FORMERLY MOBILEIRON), AN ENDPOINT MANAGEMENT SOFTWARE THAT GRANTS AUTHORIZED | $7,515,500 | $7,515,500 | May 16, 2024 | May 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 205AE926F00014 | Department of the Treasury | Delivery Order | 541519 | AVEPOINT ONLINE SERVICES (AOS) | $6,790,979 | $6,790,979 | November 30, 2025 | November 29, 2026 | Tucson, AZ | usaspending.gov |
| 2032H523P00132 | Department of the Treasury | Purchase Order | 541519 | AVEPOINT ONLINE SERVICES (AOS) SOFTWARE-AS-A-SERVICE (SAAS) DATA MANAGEMENT TOOL | $6,514,803 | $12,338,769 | September 30, 2023 | November 29, 2025 | Rockville, MD | usaspending.gov |
| 15F06723F0001910 | Department of Justice | Delivery Order | 541519 | DATA STORAGE, CUSTOMIZATION FOR FBI NEEDS, PERFORMANCE, SECURITY, SOFTWARE | $6,471,720 | $9,349,923 | September 25, 2023 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 70B04C26F00001170 | Department of Homeland Security | Delivery Order | 541519 | TO PROVIDE ALL THE COMPUTER EQUIPMENT FOR THIS REQUIREMENT. | $5,906,669 | $5,906,669 | September 29, 2026 | November 29, 2027 | Arlington, VA | usaspending.gov |
| 28321326FDX030131 | Social Security Administration | Delivery Order | 541519 | UIPATH ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE SUBSCRIPTION RENEWAL DELIVERY ORDER. PERIOD OF PERFORMANCE 7/23/2026 - 7/22/2027. PRIOR AWA | $5,797,337 | $5,797,337 | August 18, 2026 | July 22, 2027 | Rockville, MD | usaspending.gov |
| N6600124F0144 | Department of Defense | Delivery Order | 541519 | TRELLIX DOD ENDPOINT SECURITY | $5,197,403 | $5,197,403 | December 28, 2023 | December 16, 2025 | San Diego, CA | usaspending.gov |
| 1333BJ23F00282031 | Department of Commerce | Delivery Order | 541519 | VMWARE LICENSES RECOMPETE | $4,343,946 | $6,164,147 | August 4, 2023 | August 3, 2027 | Rockville, MD | usaspending.gov |
| HC102824F0125 | Department of Defense | Delivery Order | 541519 | SHARKSEER MVX TECH REFRESH | $4,335,822 | $4,335,822 | December 28, 2023 | December 27, 2024 | Ashburn, VA | usaspending.gov |
| 05GA0A25F0015 | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO RE-COMPETE (BRAND NAME OR EQUAL) FOR SPLUNK TECHNOLOGY | $3,971,834 | $3,971,834 | April 17, 2025 | April 16, 2027 | Rockville, MD | usaspending.gov |
| HC102822F0532 | Department of Defense | Delivery Order | 541519 | MANDIANT THREAT INTELLIGENCE LICENSE AND SUPPORT | $3,556,118 | $6,588,093 | May 13, 2022 | May 12, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70T03026F7667N057 | Department of Homeland Security | Delivery Order | 541519 | TRELLIX NETWORK INTRUSION DETECTION SYSTEM MAINTENANCE AND END POINT SECURITY LICENSING ONE (1) 12-MONTH PERIOD. | $3,387,024 | $3,387,024 | September 1, 2026 | August 31, 2027 | Rockville, MD | usaspending.gov |
| FA489023F0027 | Department of Defense | Delivery Order | 541519 | PURCHASE BOX ENTERPRISE PLUS LICENSES TO SUPPORT USAF EFFORTS TO CREATE A FULLY FUNDED ELECTRONIC FLIGHT-BAG PROGRAM OF RECORD. | $3,300,395 | $4,878,915 | January 15, 2023 | January 15, 2025 | Rockville, MD | usaspending.gov |
| HC102824F0111 | Department of Defense | Delivery Order | 541519 | GTI PRIVATECLOUDMASTRREPOSITORY1:1BZ | $3,137,710 | $3,137,710 | December 29, 2023 | August 9, 2024 | Fort George G Meade, MD | usaspending.gov |
| 15F06722F0001801 | Department of Justice | Delivery Order | 541519 | FIREEYE IS A SUITE OF SECURITY TOOLS DEPLOYED AT THE POCATELLO AND CJIS TRUSTED INTERNET CONNECTION (TIC) TO CAPTURE AND ANALYZE VARIOUS FOR | $2,748,184 | $8,293,511 | September 21, 2022 | September 23, 2025 | Rockville, MD | usaspending.gov |
| FA852726FB008 | Department of Defense | Delivery Order | 541519 | TRELLIX SOFTWARE RENEWAL | $2,722,488 | $2,722,488 | February 17, 2026 | September 9, 2026 | Rockville, MD | usaspending.gov |
| HC102826F0033 | Department of Defense | Delivery Order | 541519 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE | $2,543,100 | $2,543,100 | December 16, 2025 | December 15, 2026 | Rockville, MD | usaspending.gov |
| 1331L526F0426 | Department of Commerce | Delivery Order | 541519 | VMWARE RENEWAL | $2,388,760 | $2,388,760 | September 1, 2026 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 70B04C26F00001114 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT | $2,370,393 | $2,370,393 | September 25, 2026 | November 9, 2026 | Springfield, DC | usaspending.gov |
| 12314425F0316 | Department of Agriculture | Delivery Order | 541519 | SECURITY LICENSES FOR CRIBL SOFTWARE IN SUPPORT OF USDA IT SYSTEMS. | $2,311,240 | $2,311,240 | September 1, 2025 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 15F06726F0001489 | Department of Justice | Delivery Order | 541519 | SILENT PUSH | $2,285,811 | $2,285,811 | September 16, 2026 | September 15, 2027 | Rockville, MD | usaspending.gov |
| M6785425F4919 | Department of Defense | Delivery Order | 541519 | TRELLIX LICENSES, WHICH PROVIDES A UNIFIED ENDPOINT SECURITY CAPABILITY FOR ENTERPRISE CUSTOMERS. | $2,280,270 | $2,280,270 | December 13, 2024 | December 15, 2025 | Rockville, MD | usaspending.gov |
| HC102825F0172 | Department of Defense | Delivery Order | 541519 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE | $2,230,000 | $2,230,000 | January 28, 2025 | December 15, 2025 | Rockville, MD | usaspending.gov |
| HC108424F0340 | Department of Defense | Delivery Order | 541519 | USER AND ENTITY BEHAVIOR ANALYTICS (UEBA) CAPABILITY AND SUPPORT | $2,218,020 | $2,218,020 | August 29, 2024 | August 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| HC102823F0867 | Department of Defense | Delivery Order | 541519 | US GOVT SECURITY ASSET MGMT PLATFORM | $2,208,000 | $2,906,500 | August 7, 2023 | August 7, 2026 | Chambersburg, PA | usaspending.gov |
| M0026424F0102 | Department of Defense | Delivery Order | 541519 | VMWARE TRAINING VOUCHERS FOR AGILE ENGINEER AND CLOUD NATIVE ARCHITECT | $2,186,604 | $2,186,604 | March 29, 2024 | March 28, 2025 | Austin, TX | usaspending.gov |
| HC102824F0254 | Department of Defense | Delivery Order | 541519 | DESKTOP VALIDATOR STANDARD BUSINESS | $2,129,186 | $2,129,186 | March 15, 2024 | March 15, 2026 | San Diego, CA | usaspending.gov |
| 70B04C25F00000390 | Department of Homeland Security | Delivery Order | 541519 | THE REQUIREMENT IS FOR CIBL LOGSTREAM SOFTWARE AND MAINTENANCE SUPPORT. | $1,878,720 | $1,878,720 | May 22, 2025 | May 21, 2026 | Ashburn, VA | usaspending.gov |
| HC102826F0276 | Department of Defense | Delivery Order | 541519 | DCDC GOOGLE THREAT INTELLIGENCE | $1,874,832 | $1,874,832 | May 13, 2026 | May 12, 2027 | Fort George G Meade, MD | usaspending.gov |
| 89503025FWA401052 | Department of Energy | Delivery Order | 541519 | CISCO SMARTNET AND CISCO MULTI-SUITE RENEWAL | $1,849,586 | $1,849,586 | July 24, 2025 | July 26, 2027 | Lakewood, CO | usaspending.gov |
| HC108420F0288 | Department of Defense | Delivery Order | 541519 | IVANTI SOFTWARE SOLUTION | $1,843,869 | $12,590,747 | September 15, 2020 | September 15, 2025 | Rockville, MD | usaspending.gov |
| 2099CA26F00027 | Department of the Treasury | Delivery Order | 541519 | SIX DELL AZURE STACK NODES FOR COLOCATION DATA CENTERS | $1,682,113 | $1,682,113 | September 21, 2026 | November 20, 2026 | Mexico | usaspending.gov |
| 1333BJ25F00282023 | Department of Commerce | Delivery Order | 541519 | BROADCOM SOFTWARE LICENSES - LAYER7 APPLICATION PROGRAMMING INTERFACE (API) GATEWAY MANAGEMENT BUNDLE | $1,672,929 | $1,672,929 | July 24, 2025 | July 9, 2027 | Rockville, MD | usaspending.gov |
| HC102822F1078 | Department of Defense | Delivery Order | 541519 | VIRUSTOTAL CYBER THREAT FEED SHARING | $1,661,660 | $2,816,660 | September 1, 2022 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA852725FB047 | Department of Defense | Delivery Order | 541519 | PURCHASING OF TRELLIX SOFTWARE TO SUPPORT THE DCGS PROGRAM FD2399-25-00171 | $1,582,291 | $1,582,291 | September 9, 2025 | September 8, 2026 | Rockville, MD | usaspending.gov |
| N0016426FM012 | Department of Defense | Delivery Order | 541519 | TRELLIX SOFTWARE | $1,574,568 | $1,574,568 | May 22, 2026 | May 21, 2027 | Rockville, MD | usaspending.gov |
| N0042126F0167 | Department of Defense | Delivery Order | 541519 | DUN & BRADSTREET (D&B) PROPRIETARY DATA PRODUCTS AND ANALYTICS SOLUTIONS THAT PROVIDE COMPREHENSIVE BUSINESS ENTITY INTELLIGENCE, INCLUDING | $1,447,215 | $1,447,215 | January 30, 2026 | January 29, 2027 | Patuxent River, MD | usaspending.gov |
| HS002125FE029 | Department of Defense | Delivery Order | 541519 | AWARD TO AGAINST NNG15SD80B FOR SERVICES UNDER MDES | $1,311,913 | $1,311,913 | March 30, 2025 | March 29, 2027 | Linthicum Heights, MD | usaspending.gov |
| HT001526FE017 | Department of Defense | Delivery Order | 541519 | TALEND SOFTWARE | $1,258,047 | $1,258,047 | March 31, 2026 | March 30, 2027 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 423430
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.