Data / Federal awards / NAICS 541519 / C5MI INSIGHT LLC
C5MI INSIGHT LLC: 81 federal contract awards, $187.8 million obligated (FY2024 to FY2027)
C5MI INSIGHT LLC (UEI M9XWK2TNKWW9), Neptune Beach, FL, received 81 federal prime contract awards with $187.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($187.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- M9XWK2TNKWW9
- Location
- Neptune Beach, FL
- Business size
- Small Business
- Contract awards
- 81
- Obligated
- $187.8 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 74 | $187.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $187.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.4 million |
| FY2025 | $63 million |
| FY2026 | $64.3 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470926F0020 | Department of Defense | Delivery Order | 541519 | SAP PLATFORM SUPPORT (CTA) | $16,736,228 | $128,084,107 | March 1, 2026 | February 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0179 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT STORY POINTS | $16,519,524 | $16,519,524 | August 12, 2025 | August 11, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0181 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - PRODUCTION AND SUSTAINMENT SUPPORT | $15,508,601 | $15,508,601 | May 29, 2024 | May 28, 2027 | Battle Creek, MI | usaspending.gov |
| SP470124F0226 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WAREHOUSE EXECUTION SYSTEM DEPLOYMENT | $15,431,738 | $16,425,433 | July 20, 2024 | June 19, 2027 | Battle Creek, MI | usaspending.gov |
| SP470124F0249 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT STORY POINTS | $15,145,234 | $15,145,234 | August 12, 2024 | August 11, 2025 | Battle Creek, MI | usaspending.gov |
| SP470126F0120 | Department of Defense | BPA Call | 541519 | WMS/FLIS EXTENDED SITE SUPPORT (STRATEGIC PROGRAMS) | $14,397,125 | $14,397,125 | April 3, 2026 | February 14, 2027 | Oklahoma City, OK | usaspending.gov |
| SP470123F0133 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - PMO SUPPORT SERVICES | $8,194,950 | $11,631,317 | July 5, 2023 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| SP470125F0030 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS DISTRIBUTION OPERATIONS | $5,954,983 | $5,954,983 | December 9, 2024 | May 8, 2026 | New Cumberland, PA | usaspending.gov |
| SP470126F0151 | Department of Defense | BPA Call | 541519 | WMS/FLIS WMS PRE-DECOM DSS ENHANCEMENT TASK ORDER | $4,998,942 | $4,998,942 | May 22, 2026 | November 15, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0205 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - VENDOR SHIPMENT MODULE DEPLOYMENT | $4,279,036 | $4,279,036 | July 1, 2024 | December 31, 2025 | Battle Creek, MI | usaspending.gov |
| SP470126F0107 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS ALCS NWRM DEVELOPMENT & DEPLOYMENT | $4,209,689 | $4,209,689 | April 20, 2026 | October 15, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0074 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - DISPOSITION SERVICES CONTINUOUS IMPROVEMENT | $3,937,823 | $3,937,823 | February 16, 2024 | February 14, 2025 | New Cumberland, PA | usaspending.gov |
| SP470125F0192 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER WARNER - ALC | $3,764,037 | $3,764,037 | August 15, 2025 | August 14, 2026 | Battle Creek, MI | usaspending.gov |
| SP470124F0281 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS TRACY/DDJC DEPLOYMENT | $3,599,828 | $3,599,828 | September 30, 2024 | June 16, 2025 | Tracy, CA | usaspending.gov |
| SP470125F0080 | Department of Defense | BPA Call | 541519 | WMS GERMANY DEPLOYMENT TO | $2,998,876 | $2,998,876 | March 17, 2025 | March 16, 2026 | Germany | usaspending.gov |
| SP470124F0278 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS NORFOLK/LITTLE CREEK DEPLOYMENT | $2,997,354 | $2,997,354 | August 26, 2024 | February 25, 2025 | Battle Creek, MI | usaspending.gov |
| SP470124F0056 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FORT LEONARD WOOD/PARRIS ISLAND & LACKLAND DEPLOYMENT | $2,795,963 | $2,795,963 | January 26, 2024 | March 8, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| SP470125F0241 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - DISPOSITION SERVICES ENHANCEMENTS | $2,704,843 | $2,704,843 | September 12, 2025 | September 11, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0247 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - OKLAHOMA TINKER | $2,599,981 | $2,599,981 | August 6, 2024 | August 5, 2025 | Battle Creek, MI | usaspending.gov |
| SP470125F0154 | Department of Defense | BPA Call | 541519 | WMS KOREA DEPLOYMENT | $2,499,571 | $2,499,571 | July 14, 2025 | July 13, 2026 | Korea, South | usaspending.gov |
| SP470126F0043 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER -TRANSFORMATION IMPLEMENTATION | $2,490,688 | $2,490,688 | January 12, 2026 | December 13, 2026 | Battle Creek, MI | usaspending.gov |
| SP470125F0251 | Department of Defense | BPA Call | 541519 | WMS/FLIS AUTOMATED TESTING SUPPORT | $2,404,217 | $2,404,217 | September 15, 2025 | July 2, 2027 | New Cumberland, PA | usaspending.gov |
| SP470123F0178 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER -APPLICATIONS SECURITY SUPPORT | $2,230,595 | $5,324,225 | August 15, 2023 | August 3, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0026 | Department of Defense | BPA Call | 541519 | WMS FLIS TO AWARD: SIGONELLA IT/DJIBOUTI, EA DEPLOYMENT | $2,199,234 | $2,199,234 | November 17, 2023 | May 31, 2024 | New Cumberland, PA | usaspending.gov |
| SP470126F0156 | Department of Defense | BPA Call | 541519 | WMS STABILIZATION | $2,126,543 | $2,126,543 | June 5, 2026 | December 4, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0107 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - SAN DIEGO DISTRIBUTION | $2,062,380 | $2,062,380 | March 15, 2024 | August 14, 2024 | San Diego, CA | usaspending.gov |
| SP470125F0260 | Department of Defense | BPA Call | 541519 | WMS MATERIAL FLOW SYSTEM PILOT TASK ORDER | $1,749,457 | $1,749,457 | September 29, 2025 | September 28, 2026 | Tinker Afb, OK | usaspending.gov |
| SP470124F0178 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS CONTINUOUS DEVELOPMENT | $1,528,447 | $1,528,447 | June 1, 2024 | May 31, 2027 | Battle Creek, MI | usaspending.gov |
| SP470125F0200 | Department of Defense | BPA Call | 541519 | WMS/FLIS DISPOSITION IDOC-RECON | $1,515,438 | $1,515,438 | August 15, 2025 | August 14, 2026 | Battle Creek, MI | usaspending.gov |
| SP470124F0254 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS DISPOSITION SERVICES IDOC | $1,480,143 | $1,480,143 | August 15, 2024 | August 14, 2025 | Battle Creek, MI | usaspending.gov |
| SP470125F0270 | Department of Defense | BPA Call | 541519 | WMS/FLIS DISTRIBUTION WMS MODERNIZATION | $1,339,402 | $1,339,402 | September 30, 2025 | September 29, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0126 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT | $1,317,818 | $1,317,818 | April 4, 2024 | April 3, 2027 | Battle Creek, MI | usaspending.gov |
| SP470123F0282 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - OKLAHOMA DESIGN/BUILD/TEST | $1,287,266 | $2,608,594 | September 29, 2023 | November 1, 2024 | New Cumberland, PA | usaspending.gov |
| SP470124F0172 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS REPORTING (CHANGE REQUESTS) | $1,270,528 | $1,270,528 | May 27, 2024 | December 2, 2024 | Battle Creek, MI | usaspending.gov |
| SP470124F0241 | Department of Defense | BPA Call | 541519 | FLIS DATA CONVERSION | $1,041,130 | $1,041,130 | August 1, 2024 | May 15, 2026 | Battle Creek, MI | usaspending.gov |
| SP470124F0302 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS DISTRIBUTION MAPPING SYSTEM (DDMS) | $976,864 | $976,864 | September 27, 2024 | September 26, 2025 | New Cumberland, PA | usaspending.gov |
| SP470124F0194 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - ENABLE NOW | $865,969 | $865,969 | July 1, 2024 | June 30, 2027 | Battle Creek, MI | usaspending.gov |
| SP470124F0189 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - AUTOMATED TESTING SUPPORT | $813,384 | $813,384 | June 12, 2024 | June 11, 2025 | Battle Creek, MI | usaspending.gov |
| SP470126F0057 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - QUEUE MANAGEMENT | $777,045 | $777,045 | January 30, 2026 | July 3, 2027 | New Cumberland, PA | usaspending.gov |
| SP470124F0310 | Department of Defense | BPA Call | 541519 | WMS TO AWARD - CONTINUOUS DEVELOPMENT | $749,896 | $749,896 | September 20, 2024 | March 31, 2026 | New Cumberland, PA | usaspending.gov |
| SP470125F0219 | Department of Defense | BPA Call | 541519 | WMS/FLIS HAZARDOUS MATERIALS ENHANCEMENT | $744,448 | $744,448 | August 25, 2025 | August 24, 2026 | New Cumberland, PA | usaspending.gov |
| SP470925F0035 | Department of Defense | Delivery Order | 541519 | LIMS - BASE YEAR | $671,441 | $671,441 | March 1, 2025 | February 28, 2028 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0257 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - DDMS MSO DEPLOYMENT | $576,371 | $576,371 | September 30, 2025 | September 29, 2026 | New Cumberland, PA | usaspending.gov |
| SP470123F0291 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT | $524,689 | $8,289,444 | September 29, 2023 | September 28, 2024 | New Cumberland, PA | usaspending.gov |
| SP470124F0137 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INPUT TOOL | $519,639 | $519,639 | April 15, 2024 | September 22, 2025 | Battle Creek, MI | usaspending.gov |
| SP470926F0027 | Department of Defense | Delivery Order | 541519 | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM SUSTAINMENT SERVICES | $513,580 | $885,963 | April 25, 2026 | December 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0294 | Department of Defense | BPA Call | 541519 | FLIS POST MATERIAL CREATION- SOFTWARE APPLICATION CONFIGURATION | $428,894 | $428,894 | September 23, 2024 | August 14, 2025 | Battle Creek, MI | usaspending.gov |
| SP470124F0163 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS REPORTING (AD HOC) | $414,874 | $414,874 | May 15, 2024 | November 20, 2024 | Battle Creek, MI | usaspending.gov |
| SP470125F0229 | Department of Defense | BPA Call | 541519 | WMS/FLIS PPP&M UIPATH ATTENDED BOT TASK ORDER | $342,454 | $342,454 | August 30, 2025 | May 28, 2026 | Corpus Christi, TX | usaspending.gov |
| SP470126F0025 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS RICHMOND & RICHMOND MAPPING | $314,917 | $314,917 | March 1, 2026 | June 14, 2026 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
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.