Data / Federal awards / NAICS 541512 / COMPUTER WORLD SERVICES, CORP.
COMPUTER WORLD SERVICES, CORP.: 36 federal contract awards, $181.2 million obligated (FY2024 to FY2027)
COMPUTER WORLD SERVICES, CORP. (UEI SELVLQN46MM7), Falls Church, VA, received 36 federal prime contract awards with $181.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($93.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- SELVLQN46MM7
- Parent organization
- COMPUTER WORLD SERVICES
- Location
- Falls Church, VA
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $181.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 18 | $85.7 million |
| 517111 | Wired Telecommunications Carriers | 4 | $73.2 million |
| 541519 | Other Computer Related Services | 11 | $22.2 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 | 12 | $93.1 million |
| Department of Homeland Security | 8 | $44.6 million |
| Department of Health and Human Services | 5 | $28.7 million |
| Department of the Treasury | 4 | $12.6 million |
| Department of Commerce | 1 | $2.4 million |
| General Services Administration | 2 | $2,500 |
| Department of State | 3 | $-107,960 |
| Department of Justice | 1 | $-193,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.2 million |
| FY2025 | $75.4 million |
| FY2026 | $56.6 million |
| FY2027 | $0 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA124FR0000045 | Department of Homeland Security | Delivery Order | 541512 | SYSTEMS ENGINEERING AND TEST SUPPORT (SETS) RECOMPETE | $36,276,719 | $36,276,719 | September 17, 2024 | September 16, 2026 | Falls Church, VA | usaspending.gov |
| FA877325F0022 | Department of Defense | Delivery Order | 517111 | PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION E | $30,656,360 | $30,656,360 | April 3, 2025 | April 3, 2026 | San Antonio, TX | usaspending.gov |
| FA877326F0053 | Department of Defense | Delivery Order | 517111 | INTEGRATED AIR FORCE NETWORK OPERATIONS AND SERVICES (IAFNOS-2) | $21,553,072 | $21,683,072 | April 3, 2026 | April 2, 2027 | San Antonio, TX | usaspending.gov |
| FA877323F0204 | Department of Defense | Delivery Order | 517111 | PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION E | $21,033,628 | $28,058,057 | September 22, 2023 | April 2, 2025 | San Antonio, TX | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROFESSIONAL SERVICES | $16,478,724 | $16,478,724 | April 15, 2024 | April 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | Delivery Order | 541512 | NIEHS SERVICE DESK AND INFRASTRUCTURE TECHNOLOGY SERVICES (NSITES) III PROCUREMENT | $7,690,265 | $7,690,265 | March 15, 2025 | July 14, 2027 | Durham, NC | usaspending.gov |
| FA877320F0029 | Department of Defense | Delivery Order | 541519 | LONG HAUL COMMUNICATIONS SUPPORT SERVICES | $7,464,090 | $16,949,838 | January 1, 2020 | December 31, 2026 | Scott Afb, IL | usaspending.gov |
| 20341524F00033 | Department of the Treasury | Delivery Order | 541512 | SME 7 IT SUPPORT SERVICES CONTRACT | $7,023,438 | $7,603,529 | September 1, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| HC101325F0007 | Department of Defense | Delivery Order | 541519 | TELECOMMUNICATION TRANSITION SUPPORT SERVICES. | $6,686,337 | $7,015,728 | November 1, 2024 | November 5, 2026 | Scott Afb, IL | usaspending.gov |
| 70B04C21F00000223 | Department of Homeland Security | Delivery Order | 541512 | TECHNOLOGY SUPPORT SERVICES INCLUDING TIER III SUPPORT FOR THE CBP OFFICE OF INFORMATION AND TECHNOLOGY PASSENGER SYSTEMS PROGRAM DIRECTORAT | $4,655,189 | $9,729,181 | March 22, 2021 | October 31, 2026 | Ashburn, VA | usaspending.gov |
| 75D30121F11153 | Department of Health and Human Services | Delivery Order | 541512 | NATIONAL PREVENTION INFORMATION NETWORK SERVICES | $4,518,237 | $11,593,937 | June 1, 2021 | May 31, 2026 | Brookhaven, GA | usaspending.gov |
| HC104719F0070 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BU | $3,431,586 | $16,828,152 | September 16, 2019 | January 15, 2025 | Fort George G Meade, MD | usaspending.gov |
| 20341522F00029 | Department of the Treasury | Delivery Order | 541512 | SME 5 AND HELP DESK SUPPORT SERVICES | $3,253,375 | $9,492,071 | September 1, 2022 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70RCSA20FR0000054 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH PROGRAM LEVEL SYSTEMS ENGINEERING SUPPORT AND IV&V TESTING SUPPORT FOR ALL OBIM SYST | $2,642,807 | $55,048,033 | August 17, 2020 | September 16, 2024 | Falls Church, VA | usaspending.gov |
| 20341525F00021 | Department of the Treasury | Delivery Order | 541512 | SUBJECT MATTER EXPERT (SME) | $2,512,690 | $2,512,690 | September 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 1333BJ21F00280014 | Department of Commerce | Delivery Order | 541519 | ENTERPRISE CONTACT CENTER SUPPORT | $2,412,928 | $5,742,154 | December 15, 2020 | January 14, 2026 | Falls Church, VA | usaspending.gov |
| HC102821F0184 | Department of Defense | Delivery Order | 541519 | TRANSITION SUPPORT TEAM II | $2,352,699 | $11,338,205 | February 5, 2021 | November 5, 2024 | Scott Afb, IL | usaspending.gov |
| 70RDA125FR0000001 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEMS ENGINEERING AND TEST SUPPORT FOR ALL OBIM SYSTEMS AND THE HART SYSTEM. | $2,024,046 | $2,024,046 | November 25, 2024 | July 25, 2025 | Falls Church, VA | usaspending.gov |
| 47QRCA25DU380 | 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 | ||
| HQ085926FF690 | 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 |
| GS35F0600X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $211,162,836 | September 16, 2011 | usaspending.gov | ||
| HHSN316201300003W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | November 2, 2012 | usaspending.gov | ||
| FA877323D0002 | Department of Defense | IDC | 517111 | PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION E | $0 | $238,548,132 | September 22, 2023 | usaspending.gov | ||
| W52P1J18DA120 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HSSCCG14J00179 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF BUSINESS AND ENTERPRISE SERVICES TECHNOLOGIES II | $0 | $66,544,215 | September 26, 2014 | December 25, 2019 | Washington, DC | usaspending.gov |
| HHSN316201300001W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | November 1, 2012 | usaspending.gov | ||
| HQ085926DF733 | 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 | ||
| 19AQMM23F0984 | Department of State | Delivery Order | 541519 | DEVELOPMENT & SHAREPOINT ENGINEERING SUPPORT | $-21,572 | $624,367 | April 1, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 19AQMM20F4179 | Department of State | Delivery Order | 541519 | SHAREPOINT DEVELOPMENT&ENGINEERING FSS ORDER | $-27,592 | $3,805,018 | September 30, 2020 | March 31, 2022 | Washington, DC | usaspending.gov |
| 19AQMM22F1421 | Department of State | Delivery Order | 541519 | DEVELOPMENT & SHAREPOINT ENGINEERING SUPPORT SERVICES | $-58,797 | $939,136 | April 1, 2022 | March 31, 2023 | Washington, DC | usaspending.gov |
| HC102819F0179 | Department of Defense | Delivery Order | 541519 | BUSINESS SYSTEMS APPLICATION SUPPORT | $-62,789 | $11,752,601 | June 1, 2019 | November 30, 2023 | Oklahoma City, OK | usaspending.gov |
| HSCG7917J170001 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICE INFORMATION TECHNOLOGY SUPPORT SERVICES | $-161,163 | $17,858,261 | December 19, 2016 | August 11, 2019 | Saint Louis, MO | usaspending.gov |
| 20341521F00027 | Department of the Treasury | Delivery Order | 541512 | HELP DESK AND SME 4 | $-167,614 | $8,760,897 | September 1, 2021 | August 31, 2024 | Washington, DC | usaspending.gov |
| 70SBUR20F00000036 | Department of Homeland Security | Delivery Order | 541512 | BEST II FOLLOW-ON | $-181,992 | $2,343,441 | January 24, 2020 | May 7, 2020 | Washington, DC | usaspending.gov |
| DJF171200E0007062 | Department of Justice | Delivery Order | 541512 | NICS CALL CENTER - IGF::OT::IGF | $-193,588 | $186,914,271 | September 30, 2017 | April 13, 2024 | Falls Church, VA | usaspending.gov |
| 70Z07921FPFC00400 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $-631,086 | $9,245,879 | December 28, 2020 | August 1, 2021 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 517111
- 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.