Data / Federal awards / NAICS 541519 / DISCOVER TECHNOLOGIES LLC
DISCOVER TECHNOLOGIES LLC: 38 federal contract awards, $40.4 million obligated (FY2024 to FY2027)
DISCOVER TECHNOLOGIES LLC (UEI MWVJCVB6LGY3), Mc Lean, VA, received 38 federal prime contract awards with $40.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($34.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- MWVJCVB6LGY3
- Parent organization
- DISCOVER TECHNOLOGIES LLC
- Location
- Mc Lean, VA
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $40.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 38 | $40.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $34.6 million |
| Department of Defense | 2 | $4.4 million |
| Consumer Financial Protection Bureau | 1 | $587,805 |
| Agency for International Development | 1 | $532,121 |
| Department of Agriculture | 1 | $250,675 |
| Commodity Futures Trading Commission | 2 | $88,300 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of the Treasury | 1 | $-83,566 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $10.6 million |
| FY2026 | $12.7 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125F19017 | Department of Health and Human Services | BPA Call | 541519 | MICROSOFT 365 SUPPORT SERVICES | $8,769,089 | $8,769,089 | January 30, 2025 | February 2, 2026 | Mclean, VA | usaspending.gov |
| 75F40126F19020 | Department of Health and Human Services | BPA Call | 541519 | MICROSOFT 365 SUPPORT SERVICES BPA | $8,028,177 | $8,028,177 | February 2, 2026 | February 2, 2027 | Rockville, MD | usaspending.gov |
| 75F40124F19010 | Department of Health and Human Services | BPA Call | 541519 | M365 SUPPORT SERVICES | $6,799,895 | $6,799,895 | February 1, 2024 | February 2, 2025 | Mclean, VA | usaspending.gov |
| HC104722F0006 | Department of Defense | Delivery Order | 541519 | DCMA IWMS&APPSDB SUSTAINMENT SUPPORT SERVICES | $3,413,667 | $17,588,551 | December 3, 2021 | June 2, 2024 | Mclean, VA | usaspending.gov |
| 75F40126F19026 | Department of Health and Human Services | BPA Call | 541519 | CTP WORKSPACE COLLABORATION & CONTENT MANAGEMENT | $2,210,976 | $2,210,976 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40123F19007 | Department of Health and Human Services | BPA Call | 541519 | SHAREPOINT DEVELOPMENT MAINTENANCE, M365, AND IT PM SUPPORT | $2,017,185 | $3,175,714 | September 14, 2023 | September 27, 2026 | Mclean, VA | usaspending.gov |
| 75F40124F19016 | Department of Health and Human Services | BPA Call | 541519 | MICROSOFT DATA SECURITY SUPPORT SERVICES | $1,879,914 | $1,879,914 | September 20, 2024 | September 22, 2025 | Mclean, VA | usaspending.gov |
| 75F40126F19022 | Department of Health and Human Services | BPA Call | 541519 | CDER MICROSOFT 365 (M365) SUPPORT | $1,641,955 | $1,641,955 | June 15, 2026 | July 5, 2027 | Silver Spring, MD | usaspending.gov |
| S5121A23F0001 | Department of Defense | Delivery Order | 541519 | K2 SOFTWARE MAINTENANCE | $1,034,132 | $1,371,035 | November 30, 2022 | November 29, 2026 | Fort Lee, VA | usaspending.gov |
| 75F40126F19025 | Department of Health and Human Services | BPA Call | 541519 | MICROSOFT 365 SUPPORT SERVICES BPA - SHAREPOINT ONLINE SUPPORT AND MAINTENANCE. | $843,945 | $843,945 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 9531CB24F0001 | Consumer Financial Protection Bureau | BPA Call | 541519 | DESIGN, DEVELOPMENT, CONTENT, AND MARKETING (DDCM) SUPPORT SERVICES | $587,805 | $1,094,032 | October 23, 2023 | May 22, 2026 | Mclean, VA | usaspending.gov |
| 72MC1024M00007 | Agency for International Development | Delivery Order | 541519 | RENEWAL OF K2 LICENSES FOR BASE YEAR THROUGH 6/13/25 IN THE AMOUNT OF $465,450 | $532,121 | $532,121 | June 12, 2024 | June 12, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19012 | Department of Health and Human Services | BPA Call | 541519 | CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF MANAGEMENT SHAREPOINT SUPPORT | $418,431 | $418,431 | August 23, 2024 | August 24, 2025 | Mclean, VA | usaspending.gov |
| 75F40124F19015 | Department of Health and Human Services | BPA Call | 541519 | DMS SHAREPOINT SUPPORT SERVICES | $388,340 | $388,340 | September 4, 2024 | September 5, 2027 | Mclean, VA | usaspending.gov |
| 75F40124F19014 | Department of Health and Human Services | BPA Call | 541519 | SHAREPOINT ONLINE SUPPORT | $284,485 | $284,485 | September 13, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 12314423F0627 | Department of Agriculture | Delivery Order | 541519 | FNS TASKER TRAINING & MODERNIZATION | $250,675 | $492,636 | September 27, 2023 | September 26, 2025 | Mclean, VA | usaspending.gov |
| 75F40124F19011 | Department of Health and Human Services | BPA Call | 541519 | SHAREPOINT ONLINE SUPPORT SERVICES | $226,964 | $226,964 | March 19, 2024 | March 19, 2025 | Mclean, VA | usaspending.gov |
| 75F40125F19018 | Department of Health and Human Services | BPA Call | 541519 | UPDATE SP DESIGNER WORKFLOWS USING MICROSOFT POWER AUTOMATE OR OTHER APPLICATIONS. FOLLOW FDA SPO GOVERNANCE MODEL IN DEVELOPMENT AND O & M | $203,934 | $203,934 | August 27, 2025 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | BPA Call | 541519 | M365 APPLICATION OPERATIONS AND MAINTENANCE (O&M) AND SUPPORT | $194,488 | $4,973,464 | April 28, 2023 | February 2, 2024 | Mclean, VA | usaspending.gov |
| 75F40125F19019 | Department of Health and Human Services | BPA Call | 541519 | OFFICE OF THE CHIEF SCIENTIST (OCS) OCS/ORES SHAREPOINT ONLINE SUPPORT | $149,995 | $149,995 | August 29, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 75F40126F19024 | Department of Health and Human Services | BPA Call | 541519 | OFFICE OF THE CHIEF SCIENTIST (OCS) / ORES SHAREPOINT ONLINE SUPPORT | $149,882 | $149,882 | September 1, 2026 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19023 | Department of Health and Human Services | BPA Call | 541519 | OII SHAREPOINT ONLINE SUPPORT | $129,996 | $129,996 | September 1, 2026 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19013 | Department of Health and Human Services | BPA Call | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE. | $129,258 | $129,258 | August 29, 2024 | August 23, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126F19021 | Department of Health and Human Services | BPA Call | 541519 | MICROSOFT 365 SUPPORT SERVICES | $97,952 | $97,952 | March 26, 2026 | March 25, 2027 | Mclean, VA | usaspending.gov |
| 9523ZY24F0013 | Commodity Futures Trading Commission | Delivery Order | 541519 | K2 TECHNICAL SUPPORT AND MAINTENANCE (1000), K2 FIVE PRODUCTION SERVER SUBSCRIPTION LICENSE ADD ON (1) | $55,050 | $55,050 | March 25, 2024 | March 24, 2025 | Mclean, VA | usaspending.gov |
| 9523ZY25F0016 | Commodity Futures Trading Commission | Delivery Order | 541519 | K2 FIVE PRODUCTION SERVER SUBSCRIPTION LICENSE - ADD ON | $33,250 | $33,250 | March 25, 2025 | March 24, 2026 | Washington, DC | usaspending.gov |
| 75F40122F80162 | Department of Health and Human Services | Delivery Order | 541519 | ANNUAL MAINTENANCE AND SUPPORT FOR K2 SOFTWARE - GOLD LEVEL SUPPORT | $28,735 | $86,204 | May 31, 2022 | June 6, 2025 | Mclean, VA | usaspending.gov |
| 75F40123A00016 | Department of Health and Human Services | BPA | 541519 | MICROSOFT 365 SUPPORT SERVICES BPA | $0 | $90,000,000 | February 3, 2023 | usaspending.gov | ||
| GS35F0579Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | August 23, 2012 | usaspending.gov | ||
| 89243521FFE400135 | Department of Energy | Delivery Order | 541519 | K2 CLOUD PREMIER USER SUBSCRIPTION LICENSE FOR FOR UP TO 100 USERS FOR 12 MONTH (K2CLOUDPREMSUBC01). | $0 | $26,676 | April 1, 2021 | March 31, 2022 | New Orleans, LA | usaspending.gov |
| 75F40123F19009 | Department of Health and Human Services | BPA Call | 541519 | MSACCESS ADMINISTRATION FOR THREE (3) DATABASES | $-8 | $435,130 | September 27, 2023 | September 28, 2024 | Mclean, VA | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | BPA Call | 541519 | ORA SHAREPOINT ONLINE SUPPORT | $-14 | $214,979 | March 14, 2023 | March 19, 2024 | Rockville, MD | usaspending.gov |
| 75F40123F19006 | Department of Health and Human Services | BPA Call | 541519 | OCS SHAREPOINT ONLINE SUPPORT | $-35 | $314,938 | September 1, 2023 | August 31, 2024 | Mclean, VA | usaspending.gov |
| 75F40123F19004 | Department of Health and Human Services | BPA Call | 541519 | PRODUCT JURISDICTION TEAM KNOWLEDGE MANAGEMENT | $-49 | $247,892 | August 15, 2023 | July 23, 2024 | Mclean, VA | usaspending.gov |
| 75F40122F19039 | Department of Health and Human Services | BPA Call | 541519 | FY 22 DMS SHAREPOINT MAINTENANCE & SUPPORT. | $-614 | $1,060,622 | September 6, 2022 | September 5, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40123F19005 | Department of Health and Human Services | BPA Call | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE | $-13,488 | $183,117 | August 23, 2023 | August 23, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40122F19038 | Department of Health and Human Services | BPA Call | 541519 | SHAREPOINT SUPPORT SERVICES | $-14,821 | $235,560 | September 2, 2022 | March 30, 2023 | Rockville, MD | usaspending.gov |
| 20343020F00033 | Department of the Treasury | BPA Call | 541519 | VISUAL GRAPHICS SUPPORT SERVICES | $-83,566 | $2,316,434 | April 23, 2020 | October 22, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- 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.