Data / Federal awards / NAICS 541715 / COMPUTER INTEGRATION & PROGRAMMING SOLUTIONS CORP
COMPUTER INTEGRATION & PROGRAMMING SOLUTIONS CORP: $500
The full list. Federal contract awards under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): 41,226 rows, $492.26, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
COMPUTER INTEGRATION & PROGRAMMING SOLUTIONS CORP (UEI TEKMJHLPBRF9), Vienna, VA, received 9 federal prime contract awards with $500 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($500) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Watch COMPUTER INTEGRATION & PROGRAMMING SOLUTIONS CORP (UEI TEKMJHLPBRF9): new federal contract awards, modifications and recompetes, with the agency and the value.
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- TEKMJHLPBRF9UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 9Contract awards
- $500Obligated
- 2023-11-02First action in window
- 2026-10-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $500 |
| Department of Health and Human Services | 1 | $0 |
| General Services Administration | 3 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-0 |
| FY2025 | $0 |
| FY2026 | $500 |
| FY2027 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085926FG104 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA25D005F | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 24, 2025 | usaspending.gov | ||
| GS06F0742Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 75N98120D00196 | 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 | ||
| N0017819F7394 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rockville, MD | usaspending.gov |
| HQ085926DG199 | 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 | January 21, 2026 | usaspending.gov | ||
| N0017819D7394 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J22A0028 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| 47QFNA19F0079 | General Services Administration | Delivery Order | 541512 | PNS MOBILE DEVICE ADMIN | $-0 | $392,002 | September 16, 2019 | September 15, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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