Data / Federal awards / NAICS 541519 / BERLA CORPORATION
BERLA CORPORATION: 36 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
BERLA CORPORATION (UEI DWHKCMN7GKW8), Crownsville, MD, received 36 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DWHKCMN7GKW8UEI
- Crownsville, MDLocation
- Small BusinessBusiness size
- 36Contract awards
- $3.3 millionObligated
- 2023-12-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 16 | $1.9 million |
| 513210 | Software Publishers | 7 | $753,784 |
| 611519 | Other Technical and Trade Schools | 1 | $224,875 |
| 541511 | Custom Computer Programming Services | 6 | $223,175 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $178,530 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $19,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $2.2 million |
| Department of Defense | 7 | $565,569 |
| Department of Justice | 12 | $515,663 |
| Department of the Treasury | 2 | $35,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $534,600 |
| FY2026 | $1.2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24P00000161 | Department of Homeland Security | Purchase Order | 541519 | BERLA SOFTWARE | $669,360 | $669,360 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70US0924P70092517 | Department of Homeland Security | Purchase Order | 541519 | BERLA RENEWAL BASE PLUS OPTION | $306,600 | $306,600 | August 23, 2024 | August 22, 2026 | Washington, DC | usaspending.gov |
| 15F06726P0000606 | Department of Justice | Purchase Order | 541519 | BERLA IVE TOOLKIT | $297,500 | $297,500 | July 12, 2026 | July 11, 2027 | Annapolis, MD | usaspending.gov |
| 70US0923P70092247 | Department of Homeland Security | Purchase Order | 541519 | BERLA LICENSE AND TRAINING | $260,650 | $491,550 | September 1, 2023 | June 15, 2024 | Annapolis, MD | usaspending.gov |
| 70LGLY24PSSB00008 | Department of Homeland Security | Purchase Order | 513210 | IVE BERLA KITS | $258,640 | $258,640 | December 12, 2023 | June 15, 2024 | Crownsville, MD | usaspending.gov |
| FA481426P0006 | Department of Defense | Purchase Order | 611519 | TSCM TRAINING FY26 | $224,875 | $224,875 | March 6, 2026 | March 5, 2027 | Tampa, FL | usaspending.gov |
| 70US0926P70092892 | Department of Homeland Security | Purchase Order | 541511 | 2026 BERLA IVE LICENCES | $178,500 | $178,500 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70CMSD26P00000103 | Department of Homeland Security | Purchase Order | 541519 | THIS AWARD PROCURES BERAL IVE SOFTWARE WHICH IS UTILIZED BY HOMELAND SECURITY INVESTIGATIONS WHEN CONDUCTING CYBER CRIMES INVESTIGATIONS. | $170,000 | $170,000 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 15M10224PA4700264 | Department of Justice | Purchase Order | 334511 | *LAW ENFORCEMENT SENSITIVE* (LES) IOD-VSU - IVE TOOLKIT VEHICLE SYSTEM FORENSIC TOOL. CONTRACT FILE: APC-FY24-000196 | $158,980 | $158,980 | August 7, 2024 | August 6, 2027 | Annapolis, MD | usaspending.gov |
| W15QKN24P0026 | Department of Defense | Purchase Order | 513210 | BERLA IVE AUTOMOBILE FORENSIC LICENSE SUPPORT | $138,400 | $138,400 | September 13, 2024 | September 23, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70CMSD25P00000052 | Department of Homeland Security | Purchase Order | 541519 | THIS CONTRACT IS FOR BERLA IVE SOFTWARE WHICH IS UTILIZED BY HOMELAND SECURITY INVESTIGATIONS TO ASSIST IN INVESTIGATIONS RELATING TO CYBER | $130,000 | $130,000 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 70LGLY26PSSB00026 | Department of Homeland Security | Purchase Order | 513210 | IVE TOOLKIT GEN 5. SECTION 2(D) EXEMPTION | $101,375 | $101,375 | June 2, 2026 | June 22, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PSSB00019 | Department of Homeland Security | Purchase Order | 513210 | IVE BERLA KITS FOR STUDENT ISSUE IN THE EXPORT VDETP CLASS. | $84,400 | $84,400 | April 8, 2024 | March 14, 2025 | Crownsville, MD | usaspending.gov |
| N6328523P0066 | Department of Defense | Purchase Order | 513210 | BERLA IVE TOOLKIT | $76,269 | $123,043 | September 22, 2023 | January 29, 2026 | Quantico, VA | usaspending.gov |
| N6328526PS008 | Department of Defense | Purchase Order | 513210 | BERLA IVE TOOLKIT - RENEWAL OF EIGHT DONGLE LICENSE. | $59,025 | $59,025 | December 29, 2025 | January 29, 2027 | Quantico, VA | usaspending.gov |
| 2032H524P00096 | Department of the Treasury | Purchase Order | 513210 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BERLA IVE SOFTWARE LICENSES AND SUPPORT. BASE YEAR POP 09/13/2024-08/22/2025 | $35,675 | $35,675 | September 13, 2024 | August 22, 2026 | Woodbridge, VA | usaspending.gov |
| H9240326PE010 | Department of Defense | Purchase Order | 541519 | IVE TOOLKIT - GENERATION 5 | $29,150 | $29,150 | June 8, 2026 | July 2, 2026 | Tampa, FL | usaspending.gov |
| 70Z0G325POIPL0003 | Department of Homeland Security | Purchase Order | 541519 | TWO NEW BERLA IVE TOOLKITS (INCLUDES FIRST YEAR SUBSCRIPTION & SHIPPING). | $21,100 | $21,100 | June 9, 2025 | July 3, 2025 | Crownsville, MD | usaspending.gov |
| HQ003424P0132 | Department of Defense | Purchase Order | 334511 | BERLA IVE ECOSYSTEM TOOLKIT & TRAINING | $19,550 | $19,550 | August 14, 2024 | October 8, 2024 | Crownsville, MD | usaspending.gov |
| 15JA1625P00000266 | Department of Justice | Purchase Order | 423430 | BERLA SOFTWARE | $19,550 | $19,550 | March 13, 2025 | March 12, 2026 | Washington, DC | usaspending.gov |
| W912J325PA032 | Department of Defense | Purchase Order | 541511 | 1 - BERLA IVE TOOLKIT (W/ ASSOCIATED SHIPPING) 1 - IVE RENEWAL PLANC.1 - IVE TRAINING (CONUS) W/ 2 YEAR WARRANTY | $18,300 | $18,300 | September 26, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70B03C25P00000325 | Department of Homeland Security | Purchase Order | 541519 | IVE TOOLKITS | $14,750 | $14,750 | July 1, 2025 | June 30, 2027 | Annapolis, MD | usaspending.gov |
| 15F06724P0000908 | Department of Justice | Purchase Order | 541519 | BERLA IVE TOOLKIT | $10,550 | $10,550 | July 1, 2024 | June 30, 2025 | Annapolis, MD | usaspending.gov |
| 15DDL926P00000007 | Department of Justice | Purchase Order | 541511 | TITLE: BERLA 2026 DEA-19 REQUESTOR: JEFFREY S KAPCHE POP DATES: 02/28/2026 TO 02/27/2027 | $8,500 | $8,500 | February 28, 2026 | February 27, 2027 | Annapolis, MD | usaspending.gov |
| 15DDL924P00000003 | Department of Justice | Purchase Order | 541511 | VEHICLE FORENSICS SOFTWARE FOR USE FOR ENFORCEMENT AND DIVERSION CASE WORK. WORKLOAD SPLIT IS USED FOR FUNDING. | $8,125 | $8,125 | February 28, 2024 | March 1, 2025 | Annapolis, MD | usaspending.gov |
| 15DDL925P00000008 | Department of Justice | Purchase Order | 541511 | TITLE: BERLA REQUESTOR: JILL A MOSSMAN POP DATES: 04/18/2025 TO 02/28/2026 | $6,500 | $6,500 | April 18, 2025 | February 28, 2026 | Annapolis, MD | usaspending.gov |
| 70LGLY25PSSB00018 | Department of Homeland Security | Purchase Order | 541519 | BERLA TRAINING; INSTRUCTOR SECTION 2(D) EXEMPTION | $6,500 | $6,500 | April 23, 2025 | May 23, 2025 | Brunswick, GA | usaspending.gov |
| 15DDDN24P00000016 | Department of Justice | Purchase Order | 541511 | TITLE: BERLA IVE RENEWAL 03.01.24-02.28.25, 3RD-FERGERSON REQUESTOR: DAVID QUAN POP DATES: 03/01/2024 TO 02/28/2025 | $3,250 | $3,250 | March 1, 2024 | February 28, 2025 | Annapolis, MD | usaspending.gov |
| 15JCRM24P00000155 | Department of Justice | Purchase Order | 541519 | SOFTWARE RENEWAL | $2,708 | $2,708 | June 18, 2024 | April 30, 2025 | Annapolis, MD | usaspending.gov |
| 15F06723P0001903 | Department of Justice | Purchase Order | 541519 | BERLA IVE | $0 | $16,250 | August 18, 2023 | July 17, 2024 | Crownsville, MD | usaspending.gov |
| 15M10223PA4700396 | Department of Justice | Purchase Order | 334511 | TOG-CIU - IVE TOOLKIT CF: APC-FY23-000323 | $0 | $45,150 | August 7, 2023 | August 6, 2024 | Annapolis, MD | usaspending.gov |
| 15F06723P0001917 | Department of Justice | Purchase Order | 541519 | BERLA IVE | $0 | $73,850 | July 12, 2023 | July 11, 2024 | Crownsville, MD | usaspending.gov |
| 70CMSD22C00000005 | Department of Homeland Security | Definitive Contract | 423430 | BERLA IVE RENEWAL PLAN | $0 | $494,440 | September 30, 2022 | September 29, 2023 | Fairfax, VA | usaspending.gov |
| 70RDAD23P00000035 | Department of Homeland Security | Purchase Order | 334511 | IVE FORENSIC KITS | $0 | $21,100 | September 1, 2023 | August 31, 2024 | Crownsville, MD | usaspending.gov |
| 2091JB20P00354 | Department of the Treasury | Purchase Order | 541519 | BERLA IVE SOFTWARE RENEWAL AND MAINTENANCE, QUANTITY OF 8. LICENSE NUMBERS: 1987527030, 1960919932, 2115172175, 1226377220, 333766271, 20521 | $0 | $20,000 | August 1, 2020 | July 31, 2021 | Crownsville, MD | usaspending.gov |
| 70CMSD23P00000147 | Department of Homeland Security | Purchase Order | 541519 | BERLA SOFTWARE RENEWAL | $0 | $639,640 | September 30, 2023 | September 29, 2024 | Fairfax, VA | 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 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 611519
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.