Data / Federal awards / NAICS 541519 / COMPQSOFT, INC.
COMPQSOFT, INC.: 31 federal contract awards, $169.9 million obligated (FY2024 to FY2027)
COMPQSOFT, INC. (UEI KTU8QJE27RN8), Leesburg, VA, received 31 federal prime contract awards with $169.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($140.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- KTU8QJE27RN8UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $169.9 millionObligated
- 2023-10-23First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $120.2 million |
| 541512 | Computer Systems Design Services | 8 | $29.1 million |
| 541330 | Engineering Services | 4 | $13.6 million |
| 541511 | Custom Computer Programming Services | 4 | $3.9 million |
| 541513 | Computer Facilities Management Services | 1 | $3 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $140.5 million |
| Department of Homeland Security | 1 | $29.4 million |
| General Services Administration | 3 | $2,500 |
| Department of Commerce | 1 | $0 |
| Department of Justice | 1 | $0 |
| Department of Health and Human Services | 3 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.4 million |
| FY2025 | $61.2 million |
| FY2026 | $31.3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102822F6460 | Department of Defense | Delivery Order | 541519 | MULTIMEDIA ARCHITECTURAL NETWORKING DESIGN OPTIMIZATION (MANDO) | $50,323,261 | $88,630,420 | December 2, 2021 | December 1, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70Z03820FM0000005 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION SYSTEMS DIVISION PROFESSIONAL SERVICES TASK ORDER AWARD. | $29,369,519 | $93,136,006 | March 2, 2020 | August 31, 2025 | Elizabeth City, NC | usaspending.gov |
| FA251724F0034 | Department of Defense | Delivery Order | 541519 | BASE OPERATIONS SUPPORT - INFORMATION TECHNOLOGY | $18,945,666 | $19,308,809 | April 1, 2024 | January 31, 2028 | Colorado Springs, CO | usaspending.gov |
| HC101324F6460 | Department of Defense | Delivery Order | 541519 | AV/VTC CONFERENCE ROOM SUPPORT SRV | $16,841,218 | $18,422,765 | March 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| HC102824F6466 | Department of Defense | Delivery Order | 541519 | SUBMARINE MAINTENANCE ENGINEERING, PLANNING AND PROCUREMENT (SUBMEPP) IT SERVICES SUPPORT | $15,655,057 | $15,655,057 | June 27, 2024 | September 26, 2026 | Portsmouth, NH | usaspending.gov |
| HC102820F6460 | Department of Defense | Delivery Order | 541519 | LABOR | $14,430,696 | $37,024,928 | April 1, 2020 | May 23, 2026 | Fort Lee, VA | usaspending.gov |
| N6600125F3514 | Department of Defense | Delivery Order | 541330 | TO PROVIDE ENGINEERING SERVICES, DESIGN CHANGES, TEST AND EVALUATION, INSTALLATION SUPPORT, CORRECTIVE AND PREVENTIVE MAINTENANCE, INTEGRATI | $13,635,579 | $33,540,019 | July 8, 2025 | July 7, 2027 | San Diego, CA | usaspending.gov |
| HC102824F6461 | Department of Defense | Delivery Order | 541519 | ORACLE FUSION SAAS IMPLEMENTATION SERVICES. | $3,187,098 | $3,187,098 | March 15, 2024 | March 14, 2026 | Fort Lee, VA | usaspending.gov |
| HQ003418C0118 | Department of Defense | Definitive Contract | 541513 | AV/VTC OPS AND MAINT | $2,989,646 | $67,158,285 | September 30, 2018 | September 29, 2023 | Alexandria, VA | usaspending.gov |
| HC102820F0122 | Department of Defense | Delivery Order | 541511 | LABOR FOR IT SERVICES TO SUPPORT THE NAVY. | $2,950,116 | $17,917,635 | March 27, 2020 | September 26, 2024 | Portsmouth, NH | usaspending.gov |
| HC104719F0033 | Department of Defense | Delivery Order | 541511 | LABOR - TASK AREAS 1 AND 2 | $954,313 | $7,644,612 | June 7, 2019 | August 18, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102824F6460 | Department of Defense | Delivery Order | 541519 | DISA BUSINESS SYSTEM APPLICATION SUPPORT (HACC) | $829,713 | $829,713 | December 1, 2023 | November 30, 2024 | Montgomery, AL | usaspending.gov |
| 47QRCA25DU081 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE389 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 75N98120D00139 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 15F06724A0000319 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 1331L522F13OS0472 | Department of Commerce | Delivery Order | 541512 | AUDIO VISUAL ASSESSMENT SUPPORT | $0 | $159,380 | August 12, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 75N98118D00044 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| HHSM500201600072I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| GS35F0034Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,620,108 | October 24, 2011 | usaspending.gov | ||
| 47QRAD20D3133 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| HC102818D0016 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS | $0 | $437,500,000 | November 2, 2017 | usaspending.gov | ||
| HC104720D0002 | Department of Defense | IDC | 541512 | THE COMMAND AND CONTROL (C2) PORTFOLIO SYSTEMS ENGINEERING ORDER IS AN OVERARCHING APPROACH FOR FULFILLING REQUIREMENTS TO PROVIDE SYSTEMS E | $0 | $75,000,000 | June 12, 2020 | usaspending.gov | ||
| N0017819D7388 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D1403 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| HC102818D0024 | Department of Defense | IDC | 541519 | DECA NETWORK INFRASTRUCTURE SERVICES CONTRACT | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| HQ085926DF078 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470924D0087 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| HC102818F0129 | Department of Defense | Delivery Order | 541511 | DISANET TIER I SUPPORT (6.10) IGF::OT::IGF | $-3 | $3,268,592 | November 30, 2017 | November 30, 2022 | Fort Huachuca, AZ | usaspending.gov |
| N0017819F7388 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Houston, TX | usaspending.gov |
| HC104720F0023 | Department of Defense | Delivery Order | 541512 | C2 PORTFOLIO SYSTEMS ENGINEERING ORDER IS AN OVERARCHING APPROACH FOR FULFILLING REQUIREMENTS TO PROVIDE SYSTEMS ENGINEERING TECHNICAL AND M | $-220,928 | $6,951,422 | July 1, 2020 | January 28, 2024 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.