Data / Federal awards / NAICS 541519 / CONVERGEONE GOVERNMENT SOLUTIONS, LLC
CONVERGEONE GOVERNMENT SOLUTIONS, LLC: 48 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONVERGEONE GOVERNMENT SOLUTIONS, LLC (UEI FLLAXSJS5ZX4), Budd Lake, NJ, received 48 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- FLLAXSJS5ZX4
- Location
- Budd Lake, NJ
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $5.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 32 | $3.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $1.9 million |
| 517121 | Telecommunications Resellers | 2 | $309,081 |
| 517111 | Wired Telecommunications Carriers | 2 | $87,248 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $76,009 |
| 334111 | Electronic Computer Manufacturing | 1 | $40,070 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 517311 | Wired Telecommunications Carriers | 1 | $-7,854 |
| 517911 | Telecommunications Resellers | 5 | $-73,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.6 million |
| Department of Justice | 1 | $785,649 |
| National Gallery of Art | 1 | $301,063 |
| Department of Homeland Security | 26 | $100,191 |
| General Services Administration | 1 | $0 |
| Merit Systems Protection Board | 1 | $-610 |
| Environmental Protection Agency | 5 | $-73,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.4 million |
| FY2026 | $2,670 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930124P0048 | Department of Defense | Purchase Order | 541519 | NETWORK BANDWIDTH EXPANSION PHASE II AND III | $2,038,538 | $2,038,538 | September 22, 2024 | August 24, 2026 | Edwards, CA | usaspending.gov |
| FA461025P0011 | Department of Defense | Purchase Order | 811210 | VANDENBERG SPACE FORCE BASE (VSFB) REQUIRES IT MIGRATION TO TRANSITION FROM THE SYNCHRONOUS OPTICAL NETWORK (SONET) TO A DENSE WAVELENGTH DI | $1,539,569 | $1,539,569 | January 21, 2025 | August 1, 2027 | Lompoc, CA | usaspending.gov |
| 15F06722F0001412 | Department of Justice | Delivery Order | 541519 | FBI TOSSS O&M TASK ORDER | $785,649 | $4,490,068 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| FA461025P0045 | Department of Defense | Purchase Order | 541519 | FY25 FETLV 3642E2 SLD30SC FM9 DWDM MAINTENANCE | $410,568 | $410,568 | June 7, 2025 | June 6, 2026 | Lompoc, CA | usaspending.gov |
| FA461024P0047 | Department of Defense | Purchase Order | 811210 | DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK MAINTENANCE AND WARRANTY SERVICES | $322,968 | $322,968 | June 7, 2024 | June 6, 2025 | Lompoc, CA | usaspending.gov |
| 33301125PFP0053 | National Gallery of Art | Purchase Order | 517121 | AVAYA MAINTENANCE | $301,063 | $301,063 | January 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70B03C24F00001002 | Department of Homeland Security | Delivery Order | 541519 | TELEPHONE MAINTENANCE | $99,939 | $99,939 | September 20, 2024 | September 19, 2027 | Havre, MT | usaspending.gov |
| W91RUS24P0005 | Department of Defense | Purchase Order | 517111 | OFFICELINK 2012 MIGRATION | $76,136 | $76,136 | January 18, 2024 | July 18, 2024 | Tacoma, WA | usaspending.gov |
| FA330024C0047 | Department of Defense | Definitive Contract | 238210 | 42CS HAS A REQUIREMENT TO DECOMMISSION, REMOVE AND DISPOSE OF TDM CABINETS, EQUIPMENT AND ASSOCIATED CABLING AT MAXWELL AFB AND GUNTER ANNEX | $76,009 | $76,009 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA446025P0088 | Department of Defense | Purchase Order | 541519 | 19TH COMMUNICATION SQUADRON REQUIRES THE INSTALLATION OF AVAYA IX MESSAGING SYSTEM. | $43,082 | $43,082 | September 24, 2025 | September 23, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA557525P0007 | Department of Defense | Purchase Order | 334111 | 725 AMS MOCC IT EQUIPMENT RE-LOCATION SERVICES | $40,070 | $40,070 | September 23, 2025 | November 24, 2025 | Spain | usaspending.gov |
| 70CTD024FC0000001 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR SANTA ANA OFFICE | $36,519 | $36,519 | December 14, 2023 | June 14, 2024 | Santa Ana, CA | usaspending.gov |
| 70CTD024FC0000010 | Department of Homeland Security | BPA Call | 541519 | VOICE OVER INTERNET PROTOCOL | $32,375 | $32,375 | May 17, 2024 | September 30, 2024 | Concord, CA | usaspending.gov |
| 70CTD024FC0000023 | Department of Homeland Security | BPA Call | 541519 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $27,542 | $27,542 | September 10, 2024 | October 24, 2024 | Philadelphia, PA | usaspending.gov |
| 70CTD024FC0000020 | Department of Homeland Security | BPA Call | 541519 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $22,700 | $22,700 | August 23, 2024 | November 23, 2025 | San Bernardino, CA | usaspending.gov |
| 70CTD024FC0000028 | Department of Homeland Security | BPA Call | 541519 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $18,271 | $18,271 | September 20, 2024 | April 25, 2025 | Batavia, NY | usaspending.gov |
| 70CTD024FC0000003 | Department of Homeland Security | BPA Call | 541519 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $13,981 | $13,981 | March 26, 2024 | June 26, 2024 | Fort Worth, TX | usaspending.gov |
| N6523624P0007 | Department of Defense | Purchase Order | 517111 | LIPTM00457 NOLA EQUIPMENT MOVE | $11,112 | $11,112 | December 18, 2023 | December 31, 2023 | New Orleans, LA | usaspending.gov |
| FA462123P0024 | Department of Defense | Purchase Order | 517121 | TDM CUTOVER INSTALLATION TO SIP | $8,017 | $62,456 | May 19, 2023 | May 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| HQ085926FF528 | 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 |
| 70CTD023FC0000015 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR IRVING TX OFFICE | $0 | $15,719 | May 18, 2023 | October 18, 2023 | Irving, TX | usaspending.gov |
| 70CTD023FC0000017 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR HOUSTON TX OFFICE | $0 | $18,200 | June 23, 2023 | November 23, 2023 | Houston, TX | usaspending.gov |
| 70CTD023FC0000001 | Department of Homeland Security | BPA Call | 541519 | REALIGNMENT OF FUNDS FOR CORRECTED TASK ORDER BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL | $0 | $21,051 | February 17, 2023 | August 27, 2024 | Budd Lake, NJ | usaspending.gov |
| 47QTCA22D000L | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 8, 2021 | usaspending.gov | ||
| 70CTD023FC0000012 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR FAIRFAX VA OFFICE | $0 | $20,146 | April 27, 2023 | May 26, 2024 | Fairfax, VA | usaspending.gov |
| 70CTD023FC0000013 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR MCALLEN TX OFFICE | $0 | $34,159 | May 9, 2023 | October 9, 2023 | Mcallen, TX | usaspending.gov |
| 70CTD022A00000001 | Department of Homeland Security | BPA | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL | $0 | $39,000,000 | June 1, 2022 | usaspending.gov | ||
| 70CTD023FC0000016 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR MCLEAN VA OFFICE WITH NEW BPA CONTRACT NUMBER. | $0 | $35,089 | June 14, 2023 | September 20, 2023 | Mclean, VA | usaspending.gov |
| 70CTD023FC0000020 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR NYC OFFICE WITH NEW BPA CONTRACT NUMBER. | $0 | $9,822 | June 29, 2023 | September 4, 2023 | New York, NY | usaspending.gov |
| 70CTD023FC0000029 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR HOUSTON TX OFFICE | $0 | $34,274 | August 14, 2023 | October 11, 2024 | Houston, TX | usaspending.gov |
| 70CTD022FC0000015 | Department of Homeland Security | BPA Call | 541519 | FIRST SOURCE TELECOM SYSTEM | $0 | $23,869 | June 15, 2022 | September 14, 2023 | Chicago, IL | usaspending.gov |
| 70CTD023FC0000031 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR SAVANNAH GA OFFICE | $0 | $24,035 | August 16, 2023 | December 31, 2024 | Savannah, GA | usaspending.gov |
| 70CTD023FC0000036 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR WASHINGTON DC OFFICE | $0 | $299,782 | September 12, 2023 | September 11, 2024 | Washington, DC | usaspending.gov |
| 70CTD023FC0000002 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR ORLANDO FL OFFICE | $0 | $39,477 | March 15, 2023 | April 14, 2024 | Orlando, FL | usaspending.gov |
| 70CTD023FC0000039 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR WILMINGTON DE OFFICE | $0 | $20,192 | September 15, 2023 | November 15, 2025 | Wilmington, DE | usaspending.gov |
| 70CTD023FC0000045 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR SAN FRANCISCO CA OFFICE | $0 | $38,180 | September 22, 2023 | April 21, 2024 | San Francisco, CA | usaspending.gov |
| 70CTD023FC0000030 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR EL PASO TX OFFICE | $0 | $10,676 | August 16, 2023 | July 15, 2024 | El Paso, TX | usaspending.gov |
| HQ085926DF081 | 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 | ||
| 70CTD023FC0000038 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR YUMA AZ OFFICE | $0 | $26,980 | September 15, 2023 | February 15, 2024 | Yuma, AZ | usaspending.gov |
| 41311419P0037MSP | Merit Systems Protection Board | Purchase Order | 541519 | MICROPHONE INSTALLATION FOR OAKLAND REGIONAL OFFICE | $-610 | $7,979 | September 19, 2019 | December 18, 2019 | Washington, DC | usaspending.gov |
| 68HERD20F0166 | Environmental Protection Agency | Delivery Order | 517911 | CONTRACT EP-W-15-010, TASK ORDER 68HERD20F0166 - "REGION 02 SUPPORT". THIS TASK ORDER WILL SERVE AS A LOGICAL FOLLOW-UP TO THE EXPIRING TASK | $-902 | $31,515 | July 31, 2020 | March 19, 2021 | Budd Lake, NJ | usaspending.gov |
| 0015 | Environmental Protection Agency | Delivery Order | 517911 | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | $-1,323 | $2,612,390 | March 10, 2016 | March 19, 2021 | Budd Lake, NJ | usaspending.gov |
| 0004 | Environmental Protection Agency | Delivery Order | 517911 | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0004 NATIONAL VOICE MAIL GATEWAY MAINTENANCE | $-5,524 | $16,621 | June 1, 2015 | November 30, 2016 | Washington, DC | usaspending.gov |
| FA930222P0087 | Department of Defense | Purchase Order | 517311 | NETWORK BANDWDITH EXPANSION (CIENA) | $-7,854 | $1,369,019 | September 30, 2022 | June 30, 2025 | Edwards, CA | usaspending.gov |
| 0024 | Environmental Protection Agency | Delivery Order | 517911 | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; | $-8,414 | $623,807 | November 9, 2016 | December 20, 2020 | San Jose, CA | usaspending.gov |
| 70CTD023FC0000011 | Department of Homeland Security | BPA Call | 541519 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR EAGLE PASS TX OFFICE | $-19,910 | $0 | April 26, 2023 | September 26, 2023 | Eagle Pass, TX | usaspending.gov |
| 68HERD21F0144 | Environmental Protection Agency | Delivery Order | 517911 | CONTRACT EP-W-15-010 (CO MARSHA JOHNSON), TASK ORDER 8HERD21F0144 - ORIGINATE AND FULLY FUND IN THE AMOUNT OF $177,073.70 A NEW EVS TASK ORD | $-57,615 | $0 | May 19, 2021 | December 31, 2021 | Budd Lake, NJ | usaspending.gov |
| 70B04C23F00001255 | Department of Homeland Security | Delivery Order | 541519 | TELEPHONE SYSTEM | $-131,225 | $209,338 | September 25, 2023 | March 9, 2026 | Budd Lake, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 517121
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.