Data / Federal awards / NAICS 541519 / CERTIPATH INC
CERTIPATH INC: 11 federal contract awards, $50.4 million obligated (FY2024 to FY2027)
CERTIPATH INC (UEI N25VQK3LJFL3), Reston, VA, received 11 federal prime contract awards with $50.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($42.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- N25VQK3LJFL3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $50.4 millionObligated
- 2023-10-19First 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 | 11 | $50.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $42.6 million |
| Department of Homeland Security | 3 | $8 million |
| General Services Administration | 2 | $-60,538 |
| Securities and Exchange Commission | 1 | $-105,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $25.6 million |
| FY2026 | $14.1 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M20019FA32PMO01 | Department of Justice | Delivery Order | 541519 | NATIONAL PHYSICAL SECURITY PROGRAM MANAGEMENT AND OPERATIONS SUPPORT SERVICES FY19 | $17,916,694 | $44,219,239 | December 16, 2019 | June 15, 2025 | Reston, VA | usaspending.gov |
| 15M10626FA47TSS01 | Department of Justice | Delivery Order | 541519 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $9,105,735 | $9,105,735 | June 16, 2026 | June 15, 2027 | Reston, VA | usaspending.gov |
| 15M10625FA32PMO01 | Department of Justice | Delivery Order | 541519 | TITLE: TECHNICAL SERVICE SUPPORT CONTRACT CONTRACT: NEW COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW | $8,450,705 | $8,450,705 | June 16, 2025 | June 15, 2026 | Reston, VA | usaspending.gov |
| 15M10624FA47PMD01 | Department of Justice | Delivery Order | 541519 | 15M20019FA32PMO01 CERTIPATH PMO - OPTION PERIOD 5 4/1/2024 - 12/15/2024 | $7,168,317 | $7,168,317 | April 1, 2024 | December 15, 2024 | Reston, VA | usaspending.gov |
| 70RDA126P00000006 | Department of Homeland Security | Purchase Order | 541519 | VISITOR IDENTITY SECURITY & INFORMATION TRACKING SYSTEM (VISIT) | $4,969,979 | $4,969,979 | September 4, 2026 | September 20, 2029 | Springfield, VA | usaspending.gov |
| 70RDAD23P00000043 | Department of Homeland Security | Purchase Order | 541519 | PACS API CONNECTOR (TRUSTMANAGER) SUPPORT SERVICES | $2,989,200 | $4,096,700 | September 21, 2023 | September 20, 2026 | Reston, VA | usaspending.gov |
| 70RDAD22FR0000106 | Department of Homeland Security | Delivery Order | 541519 | OPERATION & MAINTENANCE (O&M) SERVICES SUPPORT FOR THE PHYSICAL ACCESS CONTROL SYSTEMS (PACS) CONNECTOR APPLICATION PROGRAM (API) SOFTWARE. | $0 | $247,869 | September 21, 2022 | September 20, 2023 | Reston, VA | usaspending.gov |
| GS35F096CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $33,842,893 | December 2, 2014 | usaspending.gov | ||
| 15M10522FA47PMD01 | Department of Justice | Delivery Order | 541519 | NEW TASK ORDER (OPTION YEAR FUNDING) | $-0 | $8,249,105 | April 1, 2022 | March 31, 2023 | Reston, VA | usaspending.gov |
| 47HAA019F0061 | General Services Administration | Delivery Order | 541519 | IGF::OT:IGF 1. THIS TASK ORDER WAS ORIGINALLY AWARDED IN RBA AS TASK ORDER AWARD NUMBER GSH1416AA0248 AND WILL BE MIGRATED TO EASI EFFECTIVE | $-60,538 | $9,343,267 | March 16, 2019 | June 29, 2022 | Washington, DC | usaspending.gov |
| 50310221F0114 | Securities and Exchange Commission | Delivery Order | 541519 | THESE CONSULTING SERVICES ARE REQUIRED TO PLAN AND PREPARE FOR THE IMPLEMENTATION OF A NEW, INTEGRATED ELECTRONIC SECURITY SYSTEM TO PROVIDE | $-105,250 | $29,412 | August 19, 2021 | June 13, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.