Data / Federal awards / NAICS 541519 / DISTRICT OF COLUMBIA, GOVERNMENT OF
DISTRICT OF COLUMBIA, GOVERNMENT OF: 19 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DISTRICT OF COLUMBIA, GOVERNMENT OF (UEI FJYZT3NYCL39), Washington, DC, received 19 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($1.7 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
- FJYZT3NYCL39
- Parent organization
- GOVERNMENT OF THE DISTRICT OF COLUMBIA
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $3.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $510,072 |
| 561990 | All Other Support Services | 4 | $463,809 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $106,656 |
| 517810 | All Other Telecommunications | 2 | $92,540 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $0 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-4,041 |
| 523999 | Miscellaneous Financial Investment Activities | 1 | $-18,960 |
| 517919 | All Other Telecommunications | 2 | $-151,796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 4 | $1.7 million |
| Department of Transportation | 3 | $468,888 |
| Federal Mediation and Conciliation Service | 4 | $463,809 |
| National Endowment for the Humanities | 1 | $443,613 |
| Federal Labor Relations Authority | 4 | $205,439 |
| Consumer Financial Protection Bureau | 1 | $0 |
| Peace Corps | 1 | $-77,602 |
| Office of Personnel Management | 1 | $-140,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $332,159 |
| FY2026 | $414,860 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86612724P00001 | Department of Housing and Urban Development | Purchase Order | 541519 | DC NET TO PROVIDE WAN AND MTIPS CIRCUITS FOR HUD OIG 800 MBPS MTIPS CIRCUIT (DC DATA CENTER) - $385,920.00 400 MBPS MTIPS CIRCUIT (DENVER DA | $1,675,197 | $1,675,197 | January 18, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 43310124P0137 | National Endowment for the Humanities | Purchase Order | 541519 | ZSCALER ZERO TRUST SOFTWARE AND PROFESSIONAL SERVICES, 300MBPS, MTPS, 3RD PARTY DDOS MITIGATION, MTIPS FIREWALL, 100MBPS PUBLIC INTERNET AND | $443,613 | $443,613 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JK425P900007 | Department of Transportation | Purchase Order | 518210 | THE PURPOSE OF THE PURCHASE ORDER IS TO AWARD A PURCHASE ORDER TO THE DISTRICT OF COLUMBIA GOVERNMENT TO PROVIDE INTERNET AND CLOUD SERVICE | $190,104 | $190,104 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 93310024P0027 | Federal Mediation and Conciliation Service | Purchase Order | 561990 | VPN AND EIS NETWORK SECURITY | $179,548 | $179,548 | September 18, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JK426P900002 | Department of Transportation | Purchase Order | 518210 | PURCHASE ORDER TO DISTRICT OF COLUMBIA GOVERNMENT FOR A SINGLE PERIOD. THE NEW AWARD WILL PROVIDE INTERNET AND CLOUD SERVICE CONNECTIVITY TO | $172,128 | $172,128 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 93310026P0008 | Federal Mediation and Conciliation Service | Purchase Order | 561990 | VPN AND EIS NETWORK SECURITY | $154,212 | $154,212 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 54310323P00006 | Federal Labor Relations Authority | Purchase Order | 518210 | DCNET INTERNET FOR HQ OFFICE | $147,840 | $228,480 | June 9, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 93310025P0008 | Federal Mediation and Conciliation Service | Purchase Order | 561990 | VPN AND EIS NETWORK SECURITY | $140,050 | $140,050 | September 18, 2025 | September 17, 2026 | Washington, DC | usaspending.gov |
| 693JK421C900002 | Department of Transportation | Definitive Contract | 519130 | PROVIDE WEB SERVICES INTERNET SERVICE PROVIDER (ISP) UPGRADE TO THE SURFACE TRANSPORTATION BOARD (STB). | $106,656 | $294,140 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 54310326P00006 | Federal Labor Relations Authority | Purchase Order | 517810 | DCNET FOR HQ AND REGIONS | $80,600 | $80,600 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 86614323P00008 | Department of Housing and Urban Development | Purchase Order | 517810 | OCTO-DC NET TO SUPPORT HUD INTERNET ACCESS FOR THE WI-FI PORTION OF OSLP TO INCLUDE NON--RECURRING COST FOR ADDITIONAL CIRCUIT. | $11,940 | $131,400 | May 3, 2023 | April 8, 2025 | Washington, DC | usaspending.gov |
| 86612723P00001 | Department of Housing and Urban Development | Purchase Order | 519290 | 12 MONTHS OF 1GBPS AND 100MBPS INTERNET ACCESS $5,995/MO. X 12 MONTHS = $71,940 12 MONTHS IP ADDRESSES (1X$304.39/1X$144.71) = $5,389.20 NOT | $0 | $77,329 | September 2, 2023 | August 1, 2024 | Washington, DC | usaspending.gov |
| 9531CB22P0011 | Consumer Financial Protection Bureau | Purchase Order | 334418 | DCNET IAA FY22 | $0 | $60,000 | October 1, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| 54310320P00019 | Federal Labor Relations Authority | Purchase Order | 541611 | PROVIDE CIRCUIT FOR AGENCY 100MPPS MTIPS | $-4,041 | $13,599 | February 24, 2020 | September 30, 2020 | Washington, DC | usaspending.gov |
| 93310023P0024 | Federal Mediation and Conciliation Service | Purchase Order | 561990 | VPN AND EIS NETWORK SECURITY | $-10,000 | $228,109 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 86543J19P00010 | Department of Housing and Urban Development | Purchase Order | 517919 | OCTO-DC NET TO SUPPORT HUD INTERNET ACCESS FOR THE WI-FI PORTION OF OSLP TO INCLUDE NON--RECURRING COST FOR ADDITIONAL CIRCUIT. | $-11,569 | $466,271 | April 9, 2019 | April 8, 2023 | Washington, DC | usaspending.gov |
| 54310321P00011 | Federal Labor Relations Authority | Purchase Order | 523999 | PROVIDE CIRCUIT FOR AGENCY 100MPPS MTIPS | $-18,960 | $59,040 | November 4, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| PC188008 | Peace Corps | Purchase Order | 541519 | DCNET: NETWORK DATA CIRCUITS. IGF::OT::IGF | $-77,602 | $1,167,676 | February 15, 2018 | April 28, 2025 | Washington, DC | usaspending.gov |
| 24322622P0027 | Office of Personnel Management | Purchase Order | 517919 | FULLY HOSTED VOIP MAINTENANCE AND SUPPORT SERVICES | $-140,227 | $52,770 | October 1, 2022 | March 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 561990
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.