Data / Federal awards / NAICS 541512 / BRAVIUM CONSULTING INC.
BRAVIUM CONSULTING INC.: 19 federal contract awards, $36.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRAVIUM CONSULTING INC. (UEI F8G4FTQNUZT7), Rockville, MD, received 19 federal prime contract awards with $36.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($30.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F8G4FTQNUZT7UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $36.1 millionObligated
- 2023-10-17First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 15 | $36.8 million |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-115,326 |
| 541519 | Other Computer Related Services | 1 | $-564,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $30.4 million |
| Department of Transportation | 2 | $5.7 million |
| Department of Health and Human Services | 1 | $631,874 |
| Department of the Treasury | 3 | $26,038 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 2 | $0 |
| International Trade Commission | 1 | $-115,326 |
| Department of Commerce | 1 | $-564,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $9.3 million |
| FY2026 | $10.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000226 | Department of Homeland Security | Delivery Order | 541512 | EPIC POOL 2-SERVICENOW. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $21,747,342 | $25,608,796 | January 22, 2024 | September 21, 2027 | Rockville, MD | usaspending.gov |
| 70T03023F7667N076 | Department of Homeland Security | Delivery Order | 541512 | SERVICENOW PROFESSIONAL SERVICES AND SUPPORT | $7,441,509 | $11,362,550 | September 29, 2023 | March 28, 2027 | Rockville, MD | usaspending.gov |
| 692M1524F00200 | Department of Transportation | Delivery Order | 541512 | ADDITIONAL ITSM TRANSITION SUPPORT UNDER THE BRAVIUM TASK ORDER. | $4,495,000 | $4,495,000 | September 17, 2024 | September 17, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00050 | Department of Transportation | Delivery Order | 541512 | ITAR-23-1269 - SERVICENOW (SN) IMPLEMENTATION SERVICES | $1,195,282 | $4,426,899 | March 27, 2023 | March 26, 2025 | Rockville, MD | usaspending.gov |
| 70FA3124F00000047 | Department of Homeland Security | BPA Call | 541512 | RESPONDER LODGING OCCUPANCY SYSTEM | $775,343 | $775,343 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 75ACF121F80002 | Department of Health and Human Services | Delivery Order | 541512 | SERVICENOW SOFTWARE LICENSE SUBSCRIPTIONS FOR THE OFFICE OF CHILD SUPPORT ENFORCEMENT (ACF/OCSE) | $631,874 | $1,478,094 | November 1, 2020 | October 31, 2024 | Kensington, MD | usaspending.gov |
| 70FA3125F00000073 | Department of Homeland Security | BPA Call | 541512 | SERVICENOW OPERATIONS AND MAINTENANCE | $448,048 | $448,048 | September 29, 2025 | November 11, 2026 | Washington, DC | usaspending.gov |
| 2031JW20C00015 | Department of the Treasury | Definitive Contract | 541512 | SERVICENOW OPERATIONS SUPPORT SERVICES TO INCLUDE IMPLEMENTATION, | $288,082 | $4,340,689 | September 4, 2020 | March 3, 2025 | Washington, DC | usaspending.gov |
| 80TECH26D0778 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS00Q17GWD2054 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| GS35F461CA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,997,027 | August 13, 2015 | usaspending.gov | ||
| 80TECH26D1338 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821F8969 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Rockville, MD | usaspending.gov |
| 70FA3124A00000006 | Department of Homeland Security | BPA | 541512 | BRAVIUM BLANKET PURCHASE AGREEMENT | $0 | $137,000,000 | September 25, 2023 | usaspending.gov | ||
| N0017821D8969 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 34300023P0029 | International Trade Commission | Purchase Order | 541511 | SERVICE NOW | $-115,326 | $294,865 | August 23, 2023 | May 1, 2024 | Washington, DC | usaspending.gov |
| 2032H821F00198 | Department of the Treasury | Delivery Order | 541512 | 8(A) TASK ORDER FOR ENTERPRISE CASE MANAGEMENT (ECM) DELIVERY SERVICES | $-122,177 | $18,304,195 | September 16, 2021 | May 15, 2023 | Temple Hills, MD | usaspending.gov |
| 2032H819F00244 | Department of the Treasury | Delivery Order | 541512 | 8(A) DIRECT AWARD FOR ECM INTEGRATION SUPPORT SERVICES | $-139,867 | $2,859,142 | September 16, 2019 | September 15, 2020 | Temple Hills, MD | usaspending.gov |
| 1333BJ21C00280005 | Department of Commerce | Definitive Contract | 541519 | E&I PRODUCT LINE SUPPORT | $-564,804 | $1,151,584 | September 28, 2021 | February 28, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.