Data / Federal awards / NAICS 541519 / BUSINESS MISSION EDGE, LLC
BUSINESS MISSION EDGE, LLC: 6 federal contract awards, $109.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUSINESS MISSION EDGE, LLC (UEI RCTSGXMDGP51), Bethesda, MD, received 6 federal prime contract awards with $109.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($109.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RCTSGXMDGP51UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $109.2 millionObligated
- 2023-11-29First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $109 million |
| 541110 | Offices of Lawyers | 1 | $193,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $109.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.1 million |
| FY2025 | $41.3 million |
| FY2026 | $13.7 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J20F0674 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY ENGINEERING AND INSTALLATION SUPPORT SERVICES IN SUPPORT OF SOUTH WEST ASIA THEATER SIGNAL SERVICE SUPPORT. | $63,544,569 | $184,378,456 | September 28, 2020 | June 16, 2026 | Bethesda, MD | usaspending.gov |
| W52P1J22F0329 | Department of Defense | Delivery Order | 541519 | IT INFRASTRUCTURE SUPPORT FOR HRC | $42,898,751 | $64,562,054 | August 19, 2022 | December 26, 2025 | Fort Knox, KY | usaspending.gov |
| W911SF23F0004 | Department of Defense | Delivery Order | 541519 | ABOVE BASELINE IT SERVICES | $2,332,444 | $4,241,983 | November 16, 2022 | June 11, 2027 | Fort Benning, GA | usaspending.gov |
| W911QX26PA035 | Department of Defense | Purchase Order | 541110 | PROTEST LEGAL COSTS | $193,390 | $193,390 | April 21, 2026 | May 5, 2026 | Bethesda, MD | usaspending.gov |
| W91RUS24F0310 | Department of Defense | Delivery Order | 541519 | TO IMPLEMENT A HIGH-SPEED GUARD TO SUPPORT A COMMERCIAL SOLUTIONS FOR CLASSIFIED CONTINUOUS MONITORING IMPLEMENTATION FOR THE UNITED STATES | $180,988 | $180,988 | September 19, 2024 | September 21, 2027 | Fort Gordon, GA | usaspending.gov |
| W52P1J18DA100 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541110 Offices of Lawyers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541110
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.