Data / Federal awards / NAICS 541519 / CAROLINA ADVANCED DIGITAL, INC.
CAROLINA ADVANCED DIGITAL, INC.: 48 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAROLINA ADVANCED DIGITAL, INC. (UEI LG6LJC4VPD93), Siler City, NC, received 48 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($5.8 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.
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.
- LG6LJC4VPD93UEI
- Siler City, NCLocation
- Small BusinessBusiness size
- 48Contract awards
- $8.6 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 28 | $7 million |
| 443120 | Computer and Software Stores | 5 | $1.5 million |
| 511210 | Software Publishers | 1 | $33,045 |
| 334111 | Electronic Computer Manufacturing | 3 | $17,919 |
| 334112 | Computer Storage Device Manufacturing | 10 | $-9,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $5.8 million |
| Federal Trade Commission | 4 | $1.6 million |
| Department of Veterans Affairs | 3 | $941,583 |
| Department of the Treasury | 2 | $113,150 |
| Department of Commerce | 2 | $79,107 |
| Department of Defense | 15 | $63,177 |
| Occupational Safety and Health Review Commission | 1 | $25,131 |
| General Services Administration | 3 | $14,627 |
| International Trade Commission | 1 | $13,413 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $1.2 million |
| FY2026 | $515,406 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BPCC24F00000036 | Department of Justice | Delivery Order | 541519 | SALESFORCE LICENSURE | $4,314,550 | $4,314,550 | July 1, 2024 | June 30, 2025 | Siler City, NC | usaspending.gov |
| 29FTC120F0082 | Federal Trade Commission | Delivery Order | 443120 | THE CONTRACTOR SHALL PROVIDE: (1) 1,600 LIGHTWEIGHT LAPTOPS WITH MAINTENANCE AND COMPONENTS; (2)150 HEAVYWEIGHT LAPTOPS. ALL LAPTOPS SHALL H | $1,544,909 | $4,226,747 | September 28, 2020 | August 4, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0002217 | Department of Justice | Delivery Order | 541519 | FY24 Q4 ITOD MS PORTABLES & PERIPHS | $659,667 | $659,667 | September 25, 2024 | April 30, 2025 | Siler City, NC | usaspending.gov |
| 36C10D25F0052 | Department of Veterans Affairs | Delivery Order | 541519 | OAKLAND VA REGIONAL OFFICE, VRE LAPTOPS AND ACCESSORIES FOR VETERANS WITH OPTION FOR ADDITIONAL QUANTITY. | $626,722 | $626,722 | August 4, 2025 | August 3, 2026 | Siler City, NC | usaspending.gov |
| 15F06724F0000714 | Department of Justice | Delivery Order | 541519 | FY24 Q2 ITOD MS PRODUCTS BULK ORDER | $526,558 | $526,558 | April 18, 2024 | December 31, 2024 | Siler City, NC | usaspending.gov |
| 36C10D23F0051 | Department of Veterans Affairs | Delivery Order | 541519 | OAKLAND VRE OFFICE LAPTOP PACKAGES FOR VETERANS WITH OPTION FOR ADDITIONAL QTY. | $300,868 | $435,781 | September 28, 2023 | September 27, 2024 | Siler City, NC | usaspending.gov |
| 15F06724F0000802 | Department of Justice | Delivery Order | 541519 | FY24-1 ITBB MS PRODUCT BULK ORDER | $107,891 | $107,891 | May 1, 2024 | July 25, 2024 | Siler City, NC | usaspending.gov |
| 20341423F00021 | Department of the Treasury | Delivery Order | 541519 | FORTIGATE 1000-USG FORTIMANAGER DESIGN VIRTUAL FORTIANALYZER DESIGN | $75,576 | $88,791 | May 1, 2023 | November 27, 2025 | Cary, NC | usaspending.gov |
| 15F06726F0000752 | Department of Justice | Delivery Order | 541519 | ITBB FY26 Q2 MS TABLET & PERIPHERAL BNO GSS | $66,118 | $66,118 | August 20, 2026 | August 20, 2026 | Siler City, NC | usaspending.gov |
| 15JC1V25F00000018 | Department of Justice | Delivery Order | 541519 | SMARTSHEET LICENSES AND ASSOCIATED SUPPORT FOR THE CIVIL DIVISION | $50,431 | $50,431 | January 31, 2025 | December 30, 2025 | Siler City, NC | usaspending.gov |
| 1332KP24F0037 | Department of Commerce | Delivery Order | 541519 | THE FORTINET EQUIPMENT IS PART OF THE FRONT-LINE PROTECTION OF THE NOAA/OFFICE OF LOW EARTH ORBIT OBSERVATIONS (LEO) JOINT POLAR SATELLITE S | $46,062 | $46,062 | March 25, 2024 | March 25, 2026 | Greenbelt, MD | usaspending.gov |
| 20341426F00006 | Department of the Treasury | Delivery Order | 541519 | FORTIGATE FIREWALL AND SUPPORT RENEWAL | $37,574 | $37,574 | November 27, 2025 | November 26, 2026 | Cary, NC | usaspending.gov |
| 1333MG22PNCNP0063 | Department of Commerce | Purchase Order | 511210 | 250 BITWARDEN ENTERPRISE ORGANIZATION SEAT LICENSES WITH MAINTENANCE AND SUPPORT. | $33,045 | $54,660 | October 1, 2022 | September 30, 2027 | Cary, NC | usaspending.gov |
| 15F06725F0001755 | Department of Justice | Delivery Order | 541519 | FY25 Q4 ITBB MS PORTABLES & PERIPHERAL GSS | $31,905 | $31,905 | January 30, 2026 | January 30, 2026 | Siler City, NC | usaspending.gov |
| W56JSR21P0004 | Department of Defense | Purchase Order | 541519 | 5 YEAR - ACUNETIX ON PREM PREMIUM TARGET | $28,247 | $70,618 | December 8, 2020 | December 7, 2025 | Siler City, NC | usaspending.gov |
| 9531BV25P0005OSH | Occupational Safety and Health Review Commission | Purchase Order | 334112 | GSA ADVANTAGE PURCHASE OF 15 X HP ELITEBOOK 840 G11 | $25,131 | $25,131 | June 25, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0001591 | Department of Justice | Delivery Order | 541519 | ITHW- FY24 Q3 MS TABLET ACCESSORIES- ITOD | $21,272 | $21,272 | August 27, 2024 | April 30, 2025 | Siler City, NC | usaspending.gov |
| FA251726FG040 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $19,736 | $19,736 | October 1, 2025 | September 30, 2026 | Siler City, NC | usaspending.gov |
| FA441725FG096 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18,349 | $18,349 | October 1, 2024 | September 30, 2025 | Siler City, NC | usaspending.gov |
| 29FTC124C0029 | Federal Trade Commission | Definitive Contract | 334111 | THE OCIO HELP DESK ARE SHORTHANDED AND NEED TO PURCHASE AN ADDITIONAL MONITORS. THIS IS A CONTINUATION FROM OUR PREVIOUS HARDWARE REFRESH. | $17,919 | $17,919 | March 12, 2024 | May 11, 2024 | Washington, DC | usaspending.gov |
| FA481426FG014 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,518 | $16,518 | October 1, 2025 | September 30, 2026 | Siler City, NC | usaspending.gov |
| FA875125FG012 | Department of Defense | Delivery Order | 541519 | ADPE SYSTEM CONFIGURATION | $14,241 | $14,241 | October 1, 2024 | September 30, 2025 | Siler City, NC | usaspending.gov |
| 47QACA26F0256 | General Services Administration | Delivery Order | 334112 | BARRACUDA LOAD BALANCERS HW SW MAINTENANCE | $14,200 | $14,200 | June 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 36C10D24F0060 | Department of Veterans Affairs | Delivery Order | 541519 | HEADSETS | $13,993 | $13,993 | July 18, 2024 | September 13, 2024 | Siler City, NC | usaspending.gov |
| 34300025F0009 | International Trade Commission | Delivery Order | 334112 | HARDWARE MAINTENANCE FOR FOUR BARRACUDA (642) LOAD BALANCERS. | $13,413 | $13,413 | March 4, 2025 | June 28, 2026 | Washington, DC | usaspending.gov |
| FA940125FG024 | Department of Defense | Delivery Order | 334112 | SWITCHES | $10,781 | $10,781 | October 1, 2024 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| 15F06725F0001008 | Department of Justice | Delivery Order | 541519 | ITBB 25-1 MS PORTABLES | $9,555 | $9,555 | November 3, 2025 | November 3, 2025 | Siler City, NC | usaspending.gov |
| N0016725FG185 | Department of Defense | Delivery Order | 541519 | 4522847635 ALL PRODUCTS PACK - COMMERCIAL ANNUAL SUBSCRIPTION | $9,430 | $9,430 | July 24, 2025 | August 22, 2025 | Bethesda, MD | usaspending.gov |
| N6660424M069833 | Department of Defense | Delivery Order | 541519 | ASCOM BASE STATION, HANDSETS, PROGRAMMER AND CHARGERS ARE REQUIRED FOR THE ICS ISEA LAB | $8,576 | $8,576 | June 13, 2024 | June 20, 2024 | Cary, NC | usaspending.gov |
| N0016725FG070 | Department of Defense | Delivery Order | 541519 | PO# 452270618 IPAD MAGIC KEYBOARD 11 US | $7,111 | $7,111 | February 7, 2025 | March 6, 2025 | Bethesda, MD | usaspending.gov |
| N0017425FG019 | Department of Defense | Delivery Order | 541519 | HP ZBOOK POWER 16 G11 | $2,464 | $2,464 | October 4, 2024 | November 14, 2024 | Siler City, NC | usaspending.gov |
| N0017425FG053 | Department of Defense | Delivery Order | 541519 | HP ZBOOK POWER 16 G11 | $2,464 | $2,464 | October 4, 2024 | November 14, 2024 | Siler City, NC | usaspending.gov |
| 15B40724F00000126 | Department of Justice | Delivery Order | 334112 | HP GSS NOTEBOOK | $1,869 | $1,869 | May 6, 2024 | May 6, 2024 | Siler City, NC | usaspending.gov |
| 47QSSC24F2AY5 | General Services Administration | Delivery Order | 334112 | PN: W2020A ITEM: HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGEPRODUCT HAS ENVIRONMENTAL ATTRIBUTES 47QTCA20D00C4 | $428 | $428 | January 8, 2024 | February 7, 2024 | Cary, NC | usaspending.gov |
| N0002426FG192 | Department of Defense | Delivery Order | 334112 | LASER TONER CARTRIDGE | $247 | $247 | October 29, 2025 | April 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6660424M1374 | Department of Defense | Delivery Order | 541519 | DESK CHARGERS | $212 | $212 | July 12, 2024 | July 25, 2024 | Cary, NC | usaspending.gov |
| 29FTC123P0002 | Federal Trade Commission | Purchase Order | 334111 | THE OCIO IS REQUESTING NEW EQUIPMENT TO SUPPORT THE HOTELING STATIONS IN OUR HQ & CC BUILDINGS. THIS ACQUISITION WILL HELP THE AGENCY WITH I | $0 | $33,667 | June 7, 2023 | June 22, 2023 | Washington, DC | usaspending.gov |
| 47QTCA20D00C4 | General Services Administration | FSS | 334112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | July 8, 2020 | usaspending.gov | ||
| M0068124F0155 | Department of Defense | Delivery Order | 334112 | PRDS - ADOBE CREATIVE SUITE | $0 | $0 | June 13, 2024 | June 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| 29FTC123P0006 | Federal Trade Commission | Purchase Order | 334111 | THE PURPOSE OF THIS PR IS THE PURCHASE OF TWO (2) APPLE MAC STUDIO DESKTOPS WITH KEYBOARDS AND MOUSE FOR $13,554.00. MATTER P064300 | $0 | $13,848 | September 5, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| HSCG5106PQPP220 | Department of Homeland Security | Purchase Order | FY06 CONTRACT - GHOST SOLUTIONS | $0 | $3,922 | February 15, 2006 | March 17, 2006 | Siler City, NC | usaspending.gov | |
| 80TECH26D0050 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 1605DC18F00211 | Department of Labor | BPA Call | 443120 | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE AND REFRESH 14,010 STAFF AND STUDENT DESKTOP PCS AT VARIOUS JC LOCATIONS. | $0 | $9,897,612 | June 29, 2018 | June 28, 2022 | Washington, DC | usaspending.gov |
| 73351018F0217 | Small Business Administration | Delivery Order | 443120 | BARRACUDA ENERGIZE UPDATES&SERVICE AGREEMENT | $0 | $1,878 | September 21, 2018 | September 20, 2019 | Cary, NC | usaspending.gov |
| NNG15SD67B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWE | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| 1605DC19F00172 | Department of Labor | BPA Call | 443120 | JOB CORPS STUDENT AND STAFF PCS AND MONITORS AND REMOTE STAFF LAPTOPS REFRESH 2019. LINDA ESTEP IS THE COR. FUNDING IS FROM EQUIPMENT REPLAC | $0 | $10,392,608 | June 25, 2019 | June 23, 2020 | Washington, DC | usaspending.gov |
| 1625DC18F0061 | Department of Labor | BPA Call | 443120 | BLS END OF FISCAL YEAR 2018 LAPTOP DESKTOP ORDER | $0 | $1,258,794 | September 26, 2018 | January 27, 2019 | Cary, NC | usaspending.gov |
| N0018923F0775 | Department of Defense | Delivery Order | 334112 | BLACKBELT RUGGED CASE | $-75,200 | $0 | September 20, 2023 | October 12, 2023 | Siler City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
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.