Data / Federal awards / NAICS 541519 / DATA COMPUTER CORPORATION OF AMERICA
DATA COMPUTER CORPORATION OF AMERICA: 23 federal contract awards, $133.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATA COMPUTER CORPORATION OF AMERICA (UEI NVD5YJZ4HCL4), Ellicott City, MD, received 23 federal prime contract awards with $133.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($118.1 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
- NVD5YJZ4HCL4
- Location
- Ellicott City, MD
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $133.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $118.6 million |
| 541512 | Computer Systems Design Services | 12 | $10.9 million |
| 541350 | Building Inspection Services | 2 | $3.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $118.1 million |
| Department of Defense | 7 | $15.2 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $60.5 million |
| FY2026 | $48.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0064 | Department of Health and Human Services | Delivery Order | 541519 | CMS SEEKS PROGRAM-WIDE SUPPORT TO ASSIST CMS WITH THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF SEVERAL PRODUCTS THAT SUPPORT ADJUDICATION | $68,569,310 | $101,543,293 | July 1, 2022 | February 28, 2027 | Ellicott City, MD | usaspending.gov |
| 75FCMC25FJ001 | Department of Health and Human Services | Delivery Order | 541519 | THE CENTERS FOR MEDICAID AND MEDICAID SERVICES (CMS), AN OPERATIONAL DIVISION (OPDIV) OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), | $37,406,511 | $37,406,511 | November 1, 2024 | October 31, 2026 | Ellicott City, MD | usaspending.gov |
| 75FCMC24F0223 | Department of Health and Human Services | Delivery Order | 541512 | CMS REQUIRES OPERATION AND MAINTENANCE OF AN AUTOMATED DATA COLLECTION SYSTEM THAT CAN COLLECT AND SYNTHESIZE LARGE AMOUNTS OF DATA RELATED | $13,302,647 | $13,302,647 | September 24, 2024 | November 23, 2026 | Ellicott City, MD | usaspending.gov |
| HC104724F0002 | Department of Defense | Delivery Order | 541519 | THE DEFENSE INFORMATION SYSTEM AGENCY JOINT COMMAND AND CONTROL (C2) PORTFOLIO AND PROGRAM SYSTEM(S) SUPPORT (JC2PPS) CONTRACT PROVIDES COMP | $6,559,527 | $8,202,692 | January 17, 2024 | January 21, 2027 | Fort George G Meade, MD | usaspending.gov |
| FA880616F0002 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF WESTERN RANGE MODIFICATION NETWORK | $6,205,200 | $156,239,826 | April 19, 2016 | September 30, 2025 | Ellicott City, MD | usaspending.gov |
| 75FCMC21F0059 | Department of Health and Human Services | Delivery Order | 541519 | AUTOMATED PLAN PAYMENT SYSTEM (APPS) | $6,022,457 | $16,224,331 | June 17, 2021 | June 16, 2026 | Ellicott City, MD | usaspending.gov |
| FA461025F0200 | Department of Defense | Delivery Order | 541350 | SLD 30 RM REQUIRES OPERATION, MAINTENANCE, SUSTAINMENT (OM-S), AND CONTINUOUS INTEGRATION SUPPORT FOR THE WESTERN RANGE INTERNET PROTOCOL NE | $3,809,419 | $3,809,419 | October 1, 2025 | April 27, 2026 | Lompoc, CA | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541512 | FEE FOR SERVICE DATA COLLECTION SYSTEM | $1,783,045 | $21,988,644 | September 24, 2019 | September 23, 2024 | Windsor Mill, MD | usaspending.gov |
| 47QRCA25DU097 | 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 | ||
| 47QRCA25DS681 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE112 | 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 |
| 80TECH26D1538 | 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 | ||
| HHSM500200700029I | Department of Health and Human Services | IDC | 541512 | TAS::75 0511::TAS ENTERPRISE SYSTEMS DEVELOPMENT | $0 | $8,000,000,000 | September 14, 2007 | usaspending.gov | ||
| GS35F303GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,700,000 | March 17, 2017 | usaspending.gov | ||
| HHSM500201600028I | 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 | $0 | June 13, 2016 | usaspending.gov | ||
| HC102818D0026 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| HQ085926DE355 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HHSM500T0008 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $-82,922 | $3,905,547 | September 27, 2012 | April 3, 2015 | Ellicott City, MD | usaspending.gov |
| 75FCMC18F0004 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF MACFIN | $-388,087 | $64,003,850 | August 29, 2018 | August 28, 2022 | Ellicott City, MD | usaspending.gov |
| HHSM500T0005 | Department of Health and Human Services | Delivery Order | 541512 | OTHER ADP&TELECOMMUNICATIONS SERVICES | $-1,138,810 | $14,159,836 | August 18, 2011 | June 16, 2016 | Ellicott City, MD | usaspending.gov |
| HT940219F0005 | Department of Defense | Delivery Order | 541512 | E-COMMERCE OPERATIONAL SYSTEMS SUPPORT | $-1,387,618 | $49,625,789 | June 14, 2019 | January 13, 2024 | Aurora, CO | usaspending.gov |
| HHSM500T0006 | Department of Health and Human Services | Delivery Order | 541512 | MBES/CBES SIMLIAR NEW REQUIREMENT FOR FY 2012 | $-2,187,331 | $22,634,346 | March 1, 2012 | December 29, 2018 | Ellicott City, MD | usaspending.gov |
| HHSM500201500472G | Department of Health and Human Services | Delivery Order | 541512 | IGF::CL::IGF | $-5,160,708 | $83,085,225 | December 24, 2014 | November 30, 2021 | Windsor Mill, 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 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541350
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.