Skip to the page
Get started free

Data / Federal awards / NAICS 541519 / CMA TECHNOLOGY INC

CMA TECHNOLOGY INC: 141 federal contract awards, $244.4 million obligated (FY2024 to FY2027)

CMA TECHNOLOGY INC (UEI PG4AHPP8MDN6), Vienna, VA, received 141 federal prime contract awards with $244.4 million obligated in fiscal years 2024 to 2027, from 24 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($76.4 million) and its largest code is NAICS 541519 Other Computer Related Services.

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.

Get contracts in this nicheWatch CMA TECHNOLOGY INC
  • PG4AHPP8MDN6UEI
  • Vienna, VALocation
  • Small BusinessBusiness size
  • 141Contract awards
  • $244.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services130$237.5 million
541511Custom Computer Programming Services1$4.2 million
611420Computer Training3$1.2 million
517911Telecommunications Resellers2$701,723
513210Software Publishers4$374,123
511210Software Publishers1$367,514

Buying agencies

AgencyAwardsObligated
Department of Defense39$76.4 million
Department of Energy2$64.2 million
Department of Health and Human Services13$38 million
Department of Homeland Security10$37.3 million
Department of Justice28$9.7 million
National Science Foundation4$4.1 million
Federal Trade Commission2$3.6 million
Department of the Treasury3$3 million
Office of Personnel Management5$1.7 million
Department of State8$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$69.7 million
FY2025$97.8 million
FY2026$77 million

Contract awards

The 50 largest of 141 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89233125FNA400720Department of EnergyDelivery Order541519SPLUNK LICENSING$64,162,365$64,162,365October 1, 2025June 29, 2027Washington, DCusaspending.gov
75N98123F00001Department of Health and Human ServicesDelivery Order541519IHS CTMDINS IR EXPANSION EQUIPMENT AND SERVICES$35,341,644$40,025,684September 18, 2023September 17, 2027Vienna, VAusaspending.gov
HTC71123FD051Department of DefenseDelivery Order541519HSP/HSA - INTELLIFLEX$16,521,443$16,521,443September 28, 2023September 30, 2026Scott Afb, ILusaspending.gov
70RTAC23C00000006Department of Homeland SecurityDefinitive Contract541519PALO ALTO NETWORKS SOFTWARE LICENSES AND MAINTENANCE SUPPORT$13,639,098$20,128,647July 14, 2023June 26, 2026Ashburn, VAusaspending.gov
70T03023F7667N055Department of Homeland SecurityDelivery Order541519PALO ALTO NETWORKS ELA/ESA$12,965,373$17,287,163September 30, 2023September 29, 2027Vienna, VAusaspending.gov
N0060423F4055Department of DefenseDelivery Order541519FORCEPOINT LICENSES AND MAINTENANCE SERVICES$10,660,932$13,160,864September 26, 2023September 29, 2026Camp H M Smith, HIusaspending.gov
70T03026F7667N117Department of Homeland SecurityDelivery Order541519THE PURPOSE OF THE SUBJECT DELIVERY ORDER IS TO PROVIDE 'SPLUNK'-BRAND LICENSES, MAINTENANCE, PROFESSIONAL SERVICES AND SUPPORT FOR TSA'S SE$8,045,588$8,045,588September 30, 2026September 29, 2027Herndon, VAusaspending.gov
HC102824F1183Department of DefenseDelivery Order541519EVERFOX CONSOLIDATION BASE YEAR$7,348,776$7,348,776September 30, 2024September 30, 2025Vienna, VAusaspending.gov
N0003921F9009Department of DefenseDelivery Order541519CISCO SYSTEMS PROGRAM LICENSE AGREEMENT$6,695,715$16,739,287January 29, 2021February 21, 2025Vienna, VAusaspending.gov
HTC71124FD079Department of DefenseDelivery Order541519LOW SIDE PRIMARY (LSP), TEST AND DEV -- TERADATA$5,168,666$7,963,640September 30, 2024September 30, 2026Mechanicsburg, PAusaspending.gov
N0003925FE043Department of DefenseDelivery Order541519EVERFOX PLA$4,243,802$8,457,634June 12, 2025June 11, 2026San Diego, CAusaspending.gov
15F06721P0002431Department of JusticePurchase Order541511ENTERPRISE SUBSCRIPTION LICENSES TO ZEROFOX.$4,191,908$23,738,068January 1, 2021June 30, 2026Vienna, VAusaspending.gov
29FTC123F0035Federal Trade CommissionDelivery Order541519FTC PUBLIC WEB HOSTING: DRUPAL PAAS$3,623,670$5,687,597June 1, 2023May 31, 2027Washington, DCusaspending.gov
HR001124F0462Department of DefenseDelivery Order541519DATA TRANSFER CROSS DOMAIN SOLUTION$2,943,930$2,943,930September 30, 2024July 30, 2025Arlington, VAusaspending.gov
N0018925F0573Department of DefenseDelivery Order541519TGS SOFTWARE FOR FNMOC CA - NAVO MS - FWC-N VA$2,458,870$2,458,870July 28, 2025July 8, 2026Vienna, VAusaspending.gov
FA205724FB049Department of DefenseDelivery Order541519EVERFOX TRUSTED THIN CLIENT (TTC), TRUSTED GATEWAY SYSTEMS (TGS) AND TRUSTED PRINT DELIVERY (TPD) UPGRADE BUNDLES.$2,230,970$2,230,970September 26, 2024September 25, 2025Dayton, OHusaspending.gov
49100423F0018National Science FoundationDelivery Order541519SPLUNK LICENSES$2,179,263$3,744,740December 30, 2022June 18, 2027Alexandria, VAusaspending.gov
2032H522F00386Department of the TreasuryDelivery Order541519THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME ENTERPRISE PACKET CAPTURE PX (PCAP) FIREEYE.$2,022,124$13,352,152July 15, 2022July 14, 2025Rockville, MDusaspending.gov
HC102821F0427Department of DefenseDelivery Order541519FIREEYE SUPPORT$1,972,772$10,280,632April 28, 2021November 30, 2024Fort George G Meade, MDusaspending.gov
N6523625F0495Department of DefenseDelivery Order541519EVERFOX LICENSES$1,938,845$1,938,845September 24, 2025November 7, 2025Vienna, VAusaspending.gov
15JPSS26F00001204Department of JusticeDelivery Order541519PSS - FY26 SPLUNK RENEWAL$1,821,277$1,821,277May 23, 2026September 27, 2027Vienna, VAusaspending.gov
N0042125F0124Department of DefenseDelivery Order541519TERADATA SOFTWARE AND MAINTENANCE$1,620,258$1,620,258December 10, 2024December 9, 2025Patuxent River, MDusaspending.gov
N0042124F0123Department of DefenseDelivery Order541519DECKPLATE12-11-22$1,459,255$1,459,255December 10, 2023December 9, 2024Patuxent River, MDusaspending.gov
SP470124F0245Department of DefenseDelivery Order541519ELECTRONIC STORAGE OF INFORMATION DISCOVERY AND DISCLOSURE (ESIDD) FORENSIC VIDEO REVIEW APPLICATION FOR DLA INFORMATION OPERATIONS (J62K)$1,449,997$1,449,997August 2, 2024August 1, 2026Vienna, VAusaspending.gov
49100425F0056National Science FoundationDelivery Order541519FIREEYE AX-NX-HX-ETP TRELLIX$1,302,036$1,302,036August 13, 2025August 12, 2027Vienna, VAusaspending.gov
88310321F00224National Archives and Records AdministrationDelivery Order611420FIREEYE MAINTENANCE$1,250,000$3,050,000September 17, 2021September 14, 2026College Park, MDusaspending.gov
HC102824F1042Department of DefenseDelivery Order541519BASE YEAR$1,202,295$1,202,295August 15, 2024August 15, 2025Fort George G Meade, MDusaspending.gov
N0042126F0383Department of DefenseDelivery Order541519TERADATA DECKPLATE$1,173,061$1,173,061December 10, 2025December 9, 2026Patuxent River, MDusaspending.gov
N0003924F7827Department of DefenseDelivery Order541519FORCEPOINT RENEWALS$1,046,054$1,046,054August 26, 2024June 3, 2025Mclean, VAusaspending.gov
HE125422F8029Department of DefenseDelivery Order541519NOTIFICATION SYSTEM$1,030,202$1,999,238September 29, 2022September 28, 2026Vienna, VAusaspending.gov
70T05026F5900N033Department of Homeland SecurityDelivery Order541519DELIVERY ORDER UNDER THE NASA SEWP CONTRACT VEHICLE FOR ADVANCED CYBERSECURITY NETWORK ANALYZER (ACNA) FLY-AWAY KIT AND SOFTWARE MAINTENANCE$958,749$958,749September 30, 2026September 29, 2027Vienna, VAusaspending.gov
HT001524F0024Department of DefenseDelivery Order541519TALEND SOFTWARE.$944,471$944,471March 26, 2024March 30, 2025San Antonio, TXusaspending.gov
75P00124F80032Department of Health and Human ServicesDelivery Order541519THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES CONTINUED FIREEYE SUPPORT. THE CONTINUED SUPPORT WILL ALLOW THE GOVERNMENT TO DETECT AD$940,204$940,204March 24, 2024March 23, 2027Vienna, VAusaspending.gov
N0018925F0724Department of DefenseDelivery Order541519CROSS DOMAIN SOLUTION (CDS)$860,926$860,926September 24, 2025September 28, 2025Vienna, VAusaspending.gov
15JPSS25F00000605Department of JusticeDelivery Order541519PSS - FY25 SPLUNK UPGRADE$749,826$749,826July 23, 2025July 22, 2026Herndon, VAusaspending.gov
1333BJ24F00282013Department of CommerceDelivery Order541519HARDWARE SECURITY MODULE (HSM) UPGRADE POST QUANTUM CRYPTO PKI$718,839$718,839January 17, 2024January 16, 2027Vienna, VAusaspending.gov
15JA0523F00000384Department of JusticeDelivery Order517911CISCO BROADWORKS LICENSING, MAINTENANCE AND SUPPORT$701,723$701,723October 1, 2023September 30, 2024Vienna, VAusaspending.gov
FA714623F0047Department of DefenseDelivery Order541519MISSION PARTNER CAPABILITY OFFICE THREAT HAZARD OBSERVANCE AND REPORTING$687,260$1,133,338September 14, 2023September 13, 2026Fairfax, VAusaspending.gov
7571TE26F80421Department of Health and Human ServicesDelivery Order541519TO PROCURE BRAND-NAME PALO ALTO SD-WAN PRODUCTS$682,263$682,263September 30, 2026September 29, 2027Vienna, VAusaspending.gov
15JPSS25F00000834Department of JusticeDelivery Order541519FY26 VARONIS RENEWAL$647,918$647,918October 1, 2025September 30, 2026Vienna, VAusaspending.gov
2033H623F00119Department of the TreasuryDelivery Order541519LUNA PRODUCTS$639,218$1,153,396July 31, 2023July 30, 2026Vienna, VAusaspending.gov
24322624F0203Office of Personnel ManagementDelivery Order541519SYNACK CROWDSOURCE PENTESTING$633,952$633,952September 3, 2024September 8, 2025Washington, DCusaspending.gov
49100424F0158National Science FoundationDelivery Order541519TRELIX$595,115$595,115August 13, 2024August 12, 2025Alexandria, VAusaspending.gov
N0042125F0878Department of DefenseDelivery Order541519PN TDICAMNAVYDEY14$571,545$571,545July 11, 2025August 29, 2026Patuxent River, MDusaspending.gov
70FA4025F00000156Department of Homeland SecurityDelivery Order541519THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SINGLE NETWORK NODE UNDER MANAGEMENT FOR THE AVIATRIX SECURE NETWORKING PLATFORM IN SUPPORT TH$558,672$558,672April 28, 2025April 27, 2026Washington, DCusaspending.gov
19AQMM25F0913Department of StateDelivery Order541519NUTANIX SOFTWARE RENEWALS$556,264$556,264April 18, 2025April 17, 2026Vienna, VAusaspending.gov
12314423F0450Department of AgricultureDelivery Order541519RMA TERADATA APPLIANCE & COMMODITY HARDWARE LEASE$544,907$1,671,882July 30, 2023May 31, 2024Washington, DCusaspending.gov
75N91021F00001Department of Health and Human ServicesDelivery Order541519BLACKBERRY PROTECT WITH OPTICS PROGRAM LICENSE AGREEMENT IN SUPPORT OF HHS, NIH, NCI. CBIIT, IITOB$535,417$1,105,907August 10, 2021February 9, 2027Vienna, VAusaspending.gov
24322622F0164Office of Personnel ManagementDelivery Order541519SASE SOFTWARE$533,731$2,866,499September 1, 2022August 31, 2027Vienna, VAusaspending.gov
70FA4024F00000231Department of Homeland SecurityDelivery Order541519THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE SINGLE NETWORK NODE UNDER MANAGEMENT FOR THE AVIATRIX SECURE NETWORKING PLATFORM FOR 120 LICENS$533,022$533,022April 28, 2024April 27, 2025Vienna, VAusaspending.gov

Also on SpecStream

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.