Data / Federal awards / NAICS 541519 / DISTRIBUTED TECHNOLOGY GROUP LLC
DISTRIBUTED TECHNOLOGY GROUP LLC: 143 federal contract awards, $78.0 million obligated (FY2024 to FY2027)
DISTRIBUTED TECHNOLOGY GROUP LLC (UEI ZK6MUHQC6DE4), Syracuse, NY, received 143 federal prime contract awards with $78.0 million obligated in fiscal years 2024 to 2027, from 21 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ZK6MUHQC6DE4UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 143Contract awards
- $78.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 138 | $77.8 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $68,581 |
| 334112 | Computer Storage Device Manufacturing | 1 | $45,698 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $2,881 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $14.4 million |
| National Aeronautics and Space Administration | 15 | $12.9 million |
| Department of Defense | 41 | $12.7 million |
| Department of the Treasury | 11 | $12.6 million |
| Department of Veterans Affairs | 23 | $9 million |
| Department of Justice | 16 | $5.6 million |
| Social Security Administration | 1 | $3.5 million |
| Department of Homeland Security | 4 | $3 million |
| Department of State | 3 | $1.7 million |
| Department of Transportation | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $27.4 million |
| FY2026 | $14.5 million |
| FY2027 | $737,776 |
Contract awards
The 50 largest of 143 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470123F0170 | Department of Defense | Delivery Order | 541519 | DLA ACTIVELY USES A VARIETY OF MICROFOCUS SOFTWARE. SOME COMMON MICROFOCUS PRODUCTS ARE REFLECTION, LOADRUNNER, COBOL, DEVELOPER FOR Z, OPER | $6,988,843 | $40,007,916 | August 10, 2023 | August 9, 2027 | Syracuse, NY | usaspending.gov |
| 75F40124F80181 | Department of Health and Human Services | Delivery Order | 541519 | DOCUMENTUM LICENSES AND MAINTENANCE SUPPORT | $6,976,934 | $6,976,934 | June 28, 2024 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 80TECH25FA184 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FY24 AGENCY-WIDE RENEWAL OF PTC WINDCHILL/CREO SOFTWARE PER THE ATTACHED QUOTE # 12530001 DATED 03/11/2025. THE P | $6,308,368 | $6,308,368 | March 15, 2025 | March 14, 2026 | Syracuse, NY | usaspending.gov |
| 80NSSC24FA385 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FY24 AGENCY-WIDE RENEWAL OF PTC WINDCHILL/CREO SOFTWARE PER THE ATTACHED QUOTE ### DATED ##/##/####. PERIOD OF PE | $6,123,982 | $6,123,982 | March 21, 2024 | March 14, 2025 | Chantilly, VA | usaspending.gov |
| 2032H823F00228 | Department of the Treasury | Delivery Order | 541519 | MICRO FOCUS/OPEN TEXT/HPE SOFTWARE ENTERPRISE LICENSE, MAINTENANCE AND SUPPORT | $5,959,390 | $11,334,230 | September 30, 2023 | September 29, 2026 | Syracuse, NY | usaspending.gov |
| 75F40124F80036 | Department of Health and Human Services | Delivery Order | 541519 | CTP CONTENT AND CASE MANAGEMENT - RHAPSODY LICENSES | $5,343,945 | $5,343,945 | February 8, 2024 | February 5, 2027 | Syracuse, NY | usaspending.gov |
| 36C10B24F0311 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME OR EQUAL MANETU POLICYENGINE AND SECURE DATA LICENSES | $4,660,000 | $4,660,000 | August 28, 2024 | August 27, 2027 | Syracuse, NY | usaspending.gov |
| 15F06723F0000830 | Department of Justice | Delivery Order | 541519 | ZBRA# CJIS20230076 RENEWAL OF HW AND SW MAINTENANCE FOR THE DELL/EMC EQUIPMENT ZBRA# CJIS20230079 RENEWAL OF HW AND SW MAINTENANCE FOR THE D | $4,602,844 | $9,205,689 | May 15, 2023 | February 28, 2025 | Syracuse, NY | usaspending.gov |
| 205AE926F00131 | Department of the Treasury | Delivery Order | 541519 | LOADRUNNER ENTERPRISE SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT. | $3,862,630 | $3,862,630 | September 30, 2026 | September 29, 2027 | Syracuse, NY | usaspending.gov |
| 28321323FDX030145 | Social Security Administration | Delivery Order | 541519 | GLUWARE NETWORK SOFTWARE SOLUTION. NETWORK CHANGE CONFIGURATION MANAGEMENT IS CRITICAL FOR PROVIDING COMPLIANCE AUDITING, CONFIGURATION MANA | $3,523,369 | $4,763,430 | July 14, 2023 | July 16, 2027 | Syracuse, NY | usaspending.gov |
| 70B04C24F00001098 | Department of Homeland Security | Delivery Order | 541519 | OPEN TEXT NETWORK AUTOMATION LICENSES MAINTENANCE | $2,405,182 | $2,405,182 | September 30, 2024 | March 29, 2027 | Ashburn, VA | usaspending.gov |
| 75F40123F80069 | Department of Health and Human Services | Delivery Order | 541519 | ODT MICROFOCUS LICENSE AND MAINTENANCE | $2,109,541 | $3,515,005 | March 17, 2023 | April 4, 2026 | Syracuse, NY | usaspending.gov |
| 205AE924F00043 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE (50) SKOPENOW WEB-BASED ENTERPRISE SUBSCRIPTIONS FOR THE CRIMINAL INVESTIGATION (CI) DIVISION AND (20) | $2,081,868 | $2,081,868 | September 30, 2024 | September 29, 2027 | Detroit, MI | usaspending.gov |
| HC108422F0168 | Department of Defense | Delivery Order | 541519 | SOFTWARE AND SUPPORT - PERPETUAL LICENSING FOR DISA MIAP | $1,898,136 | $9,553,225 | September 30, 2022 | September 29, 2027 | Chambersburg, PA | usaspending.gov |
| 693JJ322F00414N | Department of Transportation | Delivery Order | 541519 | SERVICENOW CSM IMPLEMENTATION SUPPORT AND MANAGED SERVICES | $1,333,950 | $1,874,463 | September 23, 2022 | February 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F2925 | Department of State | Delivery Order | 541519 | TEN (10) BABEL STREET SOFTWARE LICENSES PROCURED IN SUPPORT OF DS/SI/ITP | $1,065,417 | $2,228,332 | August 14, 2021 | February 13, 2027 | Syracuse, NY | usaspending.gov |
| 36C10B26F0002 | Department of Veterans Affairs | Delivery Order | 541519 | ROCKET SOFTWARE: JOB SCAN, EOS 360, AND FAST UNLOAD/RELOAD. | $758,731 | $758,731 | October 1, 2025 | September 30, 2027 | Austin, TX | usaspending.gov |
| 36C10X25F0059 | Department of Veterans Affairs | Delivery Order | 541519 | AI POWERED FINANCIAL SOLUTIONS | $749,000 | $749,000 | September 23, 2025 | December 18, 2026 | Chantilly, VA | usaspending.gov |
| 36C10B22F0011 | Department of Veterans Affairs | Delivery Order | 541519 | DELL STORAGE AND SERVER MAINENANCE | $727,335 | $2,411,543 | October 1, 2021 | September 30, 2024 | Eatontown, NJ | usaspending.gov |
| M0026424F0155 | Department of Defense | Delivery Order | 541519 | BABEL STREET SOFTWARE | $687,285 | $687,285 | September 27, 2024 | September 30, 2025 | Quantico, VA | usaspending.gov |
| 36C10B21F0322 | Department of Veterans Affairs | Delivery Order | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $634,911 | $2,446,067 | September 23, 2021 | September 24, 2026 | Martinsburg, WV | usaspending.gov |
| 19AQMM21F3789 | Department of State | Delivery Order | 541519 | BABEL X SUBSCRIPTION | $538,135 | $2,147,605 | September 26, 2021 | September 25, 2025 | Arlington, VA | usaspending.gov |
| 70RDA226FR0000019 | Department of Homeland Security | Delivery Order | 541519 | THIS IS A REQUISITION TO PROCURE HP LOADRUNNER SOFTWARE LICENSES TO ENABLE SCALABLE PERFORMANCE AND LOAD TESTING IN SUPPORT OF CYBERSECURITY | $513,360 | $618,963 | June 15, 2026 | June 14, 2027 | Fairfax, DC | usaspending.gov |
| 36C10B24F0139 | Department of Veterans Affairs | Delivery Order | 541519 | LOADRUNNER SOFTWARE | $392,336 | $392,336 | May 21, 2024 | May 20, 2027 | Chantilly, VA | usaspending.gov |
| 89603024F0075 | Department of Energy | Delivery Order | 541519 | SOFTWARE COMPOSITION ANALYSIS RENEWAL | $377,547 | $755,094 | September 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| HC102824F0880 | Department of Defense | Delivery Order | 541519 | THALES CIPHERTRUST SOFTWARE & SUPPORT | $362,610 | $362,610 | July 30, 2024 | July 30, 2024 | Portsmouth, VA | usaspending.gov |
| 15JE1R25F00000052 | Department of Justice | Delivery Order | 541519 | RENEWAL OF CODE SCANNING SUBSCRIPTION 09/11/2025 - 09/10/2026 | $285,112 | $285,119 | September 11, 2025 | September 10, 2027 | Syracuse, NY | usaspending.gov |
| 15F06725F0001479 | Department of Justice | Delivery Order | 541519 | CONTENT MANAGER LICENSES RENEWAL | $283,617 | $283,617 | September 9, 2025 | September 8, 2027 | Syracuse, NY | usaspending.gov |
| 15A00023FAQA00303 | Department of Justice | Delivery Order | 541519 | LEARNING MANAGEMENT SYSTEM. | $236,402 | $367,771 | September 1, 2023 | August 31, 2026 | Syracuse, NY | usaspending.gov |
| N6600124F0882 | Department of Defense | Delivery Order | 541519 | NETWORK DLP SW | $227,645 | $227,645 | September 10, 2024 | September 10, 2024 | San Diego, CA | usaspending.gov |
| SP470125F0078 | Department of Defense | Delivery Order | 541519 | OPENTEXT/MICROFOCUS REFLECTION SOFTWARE | $220,151 | $220,151 | April 1, 2025 | March 31, 2027 | Battle Creek, MI | usaspending.gov |
| 05GA0A22F0035 | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THE ACTION IS TO CREATE AN AWARD WITH BASE PLUS OPTIONS FOR THE OPTIMIZE ASSIST PROGRAM TO SUPPORT GAOS OPENTEXT DM/RM LICENS | $211,495 | $785,197 | September 30, 2022 | September 29, 2025 | Syracuse, NY | usaspending.gov |
| FA872624FB067 | Department of Defense | Delivery Order | 541519 | PALO ALTO 2404 | $200,301 | $200,301 | August 19, 2024 | September 28, 2025 | Hanscom Afb, MA | usaspending.gov |
| 80TECH25FA407 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS TO PURCHASE PTC WINDCHILL & CREO SUPPLEMENTAL LICENSES FOR LARC PER QUOTE # 12675001 DATED 7/16/2025. PERIOD OF PERFORMAN | $199,450 | $199,450 | July 29, 2025 | July 28, 2026 | Syracuse, NY | usaspending.gov |
| N3904024F0111 | Department of Defense | Delivery Order | 541519 | DELINEA SECRET SERVER | $191,916 | $191,916 | September 20, 2024 | November 18, 2024 | Syracuse, NY | usaspending.gov |
| N6832226FD018 | Department of Defense | Delivery Order | 541519 | ROCKET COBOL SERVER SUBSCRIPTION LICENSE1 YEAR TERM (MICRO FOCUS INTERNATIONAL PLC (P/N: AMC-SVCO-LT-100) | $184,117 | $184,117 | May 27, 2026 | June 2, 2027 | Syracuse, NY | usaspending.gov |
| 2031ZB22F00041 | Department of the Treasury | Delivery Order | 541519 | MICRO FOCUS SOLUTION BUSINESS MANAGER | $176,861 | $505,721 | June 16, 2022 | June 15, 2025 | Lanham, MD | usaspending.gov |
| 36C10A25F0033 | Department of Veterans Affairs | Delivery Order | 541519 | PUPPET SOFTWARE. | $172,500 | $172,500 | September 15, 2025 | September 14, 2026 | Austin, TX | usaspending.gov |
| 2031ZB25F00060 | Department of the Treasury | Delivery Order | 541519 | MICROFOCUS SOLUTIONS BUSINESS MANAGER SOFTWARE AND SUPPORT: CONTRACTOR SHALL PROVIDE OPENTEXT SOLUTIONS BUSINESS MANAGER SOFTWARE FOR BUREAU | $169,072 | $169,072 | July 24, 2025 | July 23, 2026 | Syracuse, NY | usaspending.gov |
| 36C10B25F0010 | Department of Veterans Affairs | Delivery Order | 541519 | FY25 ASG (ROCKET) LICENSE UPDATE AND SOFTWARE MAINTENANCE | $162,805 | $162,805 | October 1, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| HC102825F1350 | Department of Defense | Delivery Order | 541519 | DELINEA SOFTWARE RENEWAL | $159,297 | $159,297 | September 20, 2025 | September 19, 2026 | Portsmouth, VA | usaspending.gov |
| 36C10A22F0125 | Department of Veterans Affairs | Delivery Order | 541519 | PUPPET SOFTWARE AND MAINTENANCE | $156,810 | $1,047,630 | September 15, 2022 | September 14, 2025 | Syracuse, NY | usaspending.gov |
| N0017424F0172 | Department of Defense | Delivery Order | 541519 | SBM PRODUCTION NAMED USER SW E-LTU | $154,372 | $154,372 | July 11, 2024 | June 24, 2027 | Syracuse, NY | usaspending.gov |
| 19AQMM25F1910 | Department of State | Delivery Order | 541519 | BOX ENTERPRISE PLUS | $139,272 | $139,272 | September 30, 2025 | September 29, 2026 | Syracuse, NY | usaspending.gov |
| FA441724F0002 | Department of Defense | Delivery Order | 541519 | DELL VXRAIL SOFTWARE SUPPORT RENEWAL | $138,964 | $138,964 | October 30, 2023 | October 14, 2024 | Syracuse, NY | usaspending.gov |
| N6328523FD073 | Department of Defense | Delivery Order | 541519 | DELL WARRANTY RENEWAL | $136,455 | $136,455 | September 28, 2023 | September 30, 2024 | Quantico, VA | usaspending.gov |
| 15F06724F0001494 | Department of Justice | Delivery Order | 541519 | OPEN TEXT/MICRO FOCUS CONTENT MANAGER SOFTWARE RENEWAL | $133,242 | $133,242 | September 9, 2024 | September 8, 2025 | Syracuse, NY | usaspending.gov |
| 2032H523F00442 | Department of the Treasury | Delivery Order | 541519 | NETIQ UNIVERSAL POLICY ADMINISTRATOR (UPA) | $129,800 | $476,535 | August 8, 2023 | August 7, 2026 | Lanham, MD | usaspending.gov |
| N6523625FE073 | Department of Defense | Delivery Order | 541519 | NEOLOAD SUPPORT RENEWAL | $125,000 | $125,000 | July 15, 2025 | July 15, 2025 | Norfolk, VA | usaspending.gov |
| 36C10B25F0002 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME ROCKET SOFTWARE MAINTENANCE SUPPORT | $121,682 | $121,682 | October 1, 2024 | September 30, 2026 | Syracuse, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335999
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.