Data / Federal awards / NAICS 541519 / DLT SOLUTIONS, LLC
DLT SOLUTIONS, LLC: 1,385 federal contract awards, $813.7 million obligated (FY2024 to FY2027)
DLT SOLUTIONS, LLC (UEI F1N2KDGBDTU8), Herndon, VA, received 1,385 federal prime contract awards with $813.7 million obligated in fiscal years 2024 to 2027, from 36 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($658.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- F1N2KDGBDTU8
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,385
- Obligated
- $813.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,200 | $696 million |
| 334111 | Electronic Computer Manufacturing | 56 | $65.7 million |
| 511210 | Software Publishers | 21 | $22.3 million |
| 513210 | Software Publishers | 54 | $13.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $12.7 million |
| 921190 | Other General Government Support | 6 | $1.2 million |
| 541511 | Custom Computer Programming Services | 13 | $786,578 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 16 | $533,516 |
| 541512 | Computer Systems Design Services | 2 | $358,295 |
| 611420 | Computer Training | 2 | $99,636 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,059 | $658.7 million |
| Department of Justice | 39 | $48.7 million |
| General Services Administration | 11 | $22.8 million |
| Department of Homeland Security | 37 | $14 million |
| Social Security Administration | 12 | $12 million |
| Department of Labor | 12 | $11.6 million |
| Department of Transportation | 38 | $11.5 million |
| Securities and Exchange Commission | 1 | $9.2 million |
| Department of Health and Human Services | 50 | $7.6 million |
| Department of State | 16 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273.2 million |
| FY2025 | $282.3 million |
| FY2026 | $258.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,385 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923FR338 | Department of Defense | Delivery Order | 541519 | DEPARTMENT OF THE NAVY ORACLE III ULA AND AGENCY CATALOG | $210,700,594 | $272,395,594 | May 19, 2023 | May 30, 2028 | Herndon, VA | usaspending.gov |
| N0018922FR009 | Department of Defense | Delivery Order | 541519 | DEPARTMENT OF NAVY RED HAT II ENTERPRISE LICENSE AGREEMENT | $106,010,371 | $167,504,709 | December 27, 2021 | January 26, 2027 | Herndon, VA | usaspending.gov |
| 15JPSS24F00000380 | Department of Justice | Delivery Order | 334111 | ORACLE SW ELA LICENSE MAINTENANCE - NONCORE | $48,175,378 | $53,279,151 | April 1, 2024 | March 31, 2027 | Herndon, VA | usaspending.gov |
| FA877123F0072 | Department of Defense | Delivery Order | 541519 | AFSEL III PROVIDES AN ORACLE SOFTWARE LICENSES AND ANNUAL SUPPORT FOR ORACLE E-BUSINESS SUITE APPLICATIONS, HCM SUBSCRIPTIONS, AND FOR CLOUD | $46,093,547 | $58,636,621 | May 25, 2023 | May 24, 2027 | Herndon, VA | usaspending.gov |
| 70FA3125F00000035 | Department of Homeland Security | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE INTEGRATED PUBLIC ALERT AND WARNING SYSTEM (IPAWS)-OPEN APPLICATION AND CLOUD SUPPORT SPECIFICA | $10,282,493 | $10,282,493 | May 20, 2025 | May 19, 2027 | Herndon, VA | usaspending.gov |
| N6523625F0059 | Department of Defense | Delivery Order | 541519 | ESA0128 | $10,150,000 | $10,150,000 | December 13, 2024 | May 4, 2026 | Herndon, VA | usaspending.gov |
| W519TC24F0037 | Department of Defense | Delivery Order | 511210 | AWARD OF APPIAN LICENSE | $9,960,667 | $9,960,667 | December 2, 2023 | December 1, 2025 | Herndon, VA | usaspending.gov |
| FA877124F0060 | Department of Defense | Delivery Order | 541519 | THIS FIRM FIXED PRICE/LABOR HOUR TASK ORDER WILL PROVIDE ORACLE CONSULTING SUPPORT (OCS) ENTERPRISE BUSINESS SUITE (EBS) SUBJECT MATTER EXPE | $9,819,293 | $9,969,279 | May 9, 2024 | May 8, 2027 | Montgomery, AL | usaspending.gov |
| N0018923FR668 | Department of Defense | Delivery Order | 541519 | ENTERPRISE LICENSE | $9,507,956 | $12,990,839 | September 28, 2023 | September 28, 2026 | Mechanicsburg, PA | usaspending.gov |
| 50310222F0186 | Securities and Exchange Commission | Delivery Order | 541519 | APPIAN ENTERPRISE LICENSE AGREEMENT (ELA) WITH PREMIER SUPPORT IN SUPPORT OF OIT | $9,170,629 | $14,313,460 | September 16, 2022 | September 15, 2027 | Washington, DC | usaspending.gov |
| HC102824F0848 | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE RENEWAL | $8,960,192 | $8,960,192 | July 31, 2024 | July 30, 2026 | Fort Lee, VA | usaspending.gov |
| HC102826F0234 | Department of Defense | BPA Call | 541519 | AUTODESK SOFTWARE | $8,944,515 | $8,944,515 | April 2, 2026 | April 1, 2027 | Lackland Afb, TX | usaspending.gov |
| N0018924FR251 | Department of Defense | Delivery Order | 541519 | FY24 JAVA CONSOLIDATED ORDER FOR DESKTOPS AND PROCESSORS. | $8,679,117 | $8,679,117 | May 29, 2024 | May 31, 2024 | Herndon, VA | usaspending.gov |
| N0018926FW043 | Department of Defense | Delivery Order | 541519 | FY26 JAVA CONSOLIDATED BUY | $8,499,868 | $8,499,868 | May 29, 2026 | May 31, 2026 | Herndon, VA | usaspending.gov |
| N0018926FW038 | Department of Defense | Delivery Order | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $8,322,128 | $8,322,128 | March 31, 2026 | September 25, 2026 | Herndon, VA | usaspending.gov |
| N0018925FR038 | Department of Defense | Delivery Order | 541519 | FY25 JAVA CONSOLIDATED ORDER FOR DESKTOPS AND PROCESSORS. | $8,231,819 | $8,231,819 | May 29, 2025 | May 30, 2026 | Herndon, VA | usaspending.gov |
| N0018925FR042 | Department of Defense | Delivery Order | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG19SC98B NASA SEWP | $8,090,574 | $8,090,574 | March 24, 2025 | April 16, 2025 | Herndon, VA | usaspending.gov |
| N0018924FR027 | Department of Defense | Delivery Order | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG19SC98B NASA SEWP | $7,779,398 | $7,779,398 | April 12, 2024 | April 16, 2024 | Herndon, VA | usaspending.gov |
| W519TC23F0120 | Department of Defense | Delivery Order | 511210 | APPIAN FLATT LICENSES IN SUPPORT OF ARMY CONTRACT WRITING SYSTEM EFFORT. | $7,753,051 | $17,056,733 | February 21, 2023 | February 21, 2026 | Herndon, VA | usaspending.gov |
| SP470126F0032 | Department of Defense | BPA Call | 541519 | APPIAN PROGRAM SUBSCRIPTION LICENSE | $7,287,360 | $7,287,360 | December 16, 2025 | December 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1605TA24F00022 | Department of Labor | Delivery Order | 541519 | ORDER ISSUED TO PROCURE DEPARTMENTAL E-BUSINESS SUITE (DEBS) MODERNIZATION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF CHIEF | $7,046,871 | $7,046,871 | March 28, 2024 | May 8, 2027 | Washington, DC | usaspending.gov |
| 47QSWC23F0106 | General Services Administration | BPA Call | 541519 | CALL ORDER AGAINST MA DOD ESI BPA - VARIOUS AUTODESK SUBSCRIPTIONS | $7,034,817 | $9,491,501 | August 11, 2023 | April 1, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWC23F0042 | General Services Administration | BPA Call | 541519 | CALL ORDER AGAINST MA DOD ESI BPA - VARIOUS AUTODESK, INC. SOFTWARE SUBSCRIPTIONS | $6,939,788 | $10,583,034 | April 2, 2023 | April 1, 2026 | San Antonio, TX | usaspending.gov |
| 47HAA021F0138 | General Services Administration | Delivery Order | 334111 | APPIAN SOFTWARE LICENSE AND MAINTENANCE SUPPORT RENEWAL | $5,119,442 | $12,377,163 | August 3, 2021 | August 2, 2026 | Washington, DC | usaspending.gov |
| 28321325FDX030025 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A GSA DELIVERY ORDER FOR A LICENSE SUBSCRIPTION RENEWAL TO CROWDSTRIKE SOFTWARE. PERIOD OF PERFORMANCE: 11/30/2024 - 11/29/2025. P | $4,564,160 | $4,564,160 | November 30, 2024 | November 29, 2025 | Baltimore, MD | usaspending.gov |
| 1605TB22F00085 | Department of Labor | Delivery Order | 541519 | RED HAT ORDER FOR OCIO | $4,534,874 | $7,574,937 | July 1, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| N3904024F0007 | Department of Defense | BPA Call | 541519 | NORFOLK AUTOCAD SOFTWARE | $4,420,647 | $4,420,647 | January 24, 2024 | January 24, 2026 | Norfolk, VA | usaspending.gov |
| SP470124F0024 | Department of Defense | BPA Call | 513210 | AXONIUS SOFTWARE, LISCENSES, SUPPORT & TRAINING. BRAND NAME APPLIANCE LICENSES AND SUPPORT MAINTENANCE FOR AXONIUS CYBER ASSET MANAGEMENT (C | $4,303,500 | $6,777,000 | November 15, 2023 | November 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA877124F0085 | Department of Defense | BPA Call | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CHECKMARX ONE SOURCE CODE ANALYSIS SOFTWARE TO SCAN CODE, IDENTIFY FIX POINTS, AND DISPLAY A S | $4,261,051 | $4,261,051 | July 2, 2024 | July 2, 2027 | Montgomery, AL | usaspending.gov |
| N6600124F0101 | Department of Defense | Delivery Order | 541519 | RED HAT OPENSHIFT PLATFORM | $3,644,431 | $3,644,431 | December 6, 2023 | December 15, 2023 | San Diego, CA | usaspending.gov |
| 47QACB26F0062 | General Services Administration | Delivery Order | 334111 | APPIAN SOFTWARE SUBSCRIPTION WITH 4 OPTION YEARS | $3,392,354 | $3,392,354 | August 4, 2026 | August 2, 2027 | Herndon, VA | usaspending.gov |
| W9124J24F0171 | Department of Defense | BPA Call | 541519 | AUTOCAD SUBSCRIPTION NEW | $3,327,118 | $3,327,118 | September 28, 2024 | September 28, 2024 | San Antonio, TX | usaspending.gov |
| W9124J25FA147 | Department of Defense | BPA Call | 541519 | AUTODESK ARCHITECTURE ENGINEERING AND CONSTRUCTION (AEC) COLLECTION LICENSES | $3,326,753 | $3,326,753 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| FA822425F0035 | Department of Defense | BPA Call | 541519 | AUTOCAD LICENSES FOR HILL AFB, ROBINS, AND TINKER. | $3,218,702 | $3,218,702 | June 28, 2025 | June 27, 2027 | Herndon, VA | usaspending.gov |
| N6600124F0608 | Department of Defense | Delivery Order | 541519 | RED HAT ENTERPRISE LINUX (VERSION 6) SOFTWARE LICENSE | $3,145,438 | $3,145,438 | July 1, 2024 | January 1, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM26P1197 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSE | $2,969,166 | $2,969,166 | September 25, 2026 | September 24, 2027 | Springfield, VA | usaspending.gov |
| HC104725F2012 | Department of Defense | Delivery Order | 541519 | SBC PROCUREMENT FOR ACME PACKET 3950 | $2,708,875 | $2,708,875 | February 26, 2025 | March 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC108425F0383 | Department of Defense | Delivery Order | 541519 | SOFTWARE | $2,622,082 | $2,622,082 | September 30, 2025 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| N6523622F0454 | Department of Defense | Delivery Order | 541519 | RED HAT SUPPORT SERVICES, RHEL PRODUCTION MODIFICATIONS TO BASELINES, AND AUTOMATED DIGITAL NETWORK SYSTEM (ADNS) SOFTWARE BASED SOLUTION (S | $2,620,800 | $4,280,400 | June 17, 2022 | July 17, 2026 | North Charleston, SC | usaspending.gov |
| N6523626FE054 | Department of Defense | BPA Call | 541519 | FY 2026 E2IS, APPIAN GOVCLOUD FOR MCRISS | $2,538,002 | $2,538,002 | December 29, 2025 | December 29, 2026 | Hanahan, SC | usaspending.gov |
| 70FA3123F00000070 | Department of Homeland Security | BPA Call | 541519 | 12 - MONTH CALL ORDER FOR INTEGRATED PUBLIC ALERT AND WARNING SYSTEM (IPAWS) | $2,491,484 | $6,361,097 | September 17, 2023 | May 19, 2025 | Washington, DC | usaspending.gov |
| W912DY23F0378 | Department of Defense | BPA Call | 541519 | AUTODESK SUBSCRIPTION LICENSES | $2,453,099 | $3,639,343 | September 17, 2023 | September 16, 2026 | Vicksburg, MS | usaspending.gov |
| HC102825F1282 | Department of Defense | BPA Call | 513210 | AXONIUS SOFTWARE | $2,286,900 | $2,286,900 | September 12, 2025 | September 11, 2026 | Chambersburg, PA | usaspending.gov |
| FA873023F0023 | Department of Defense | BPA Call | 541519 | CROWDSTRIKE SOFTWARE SERVICES | $2,261,197 | $3,457,291 | November 3, 2022 | November 3, 2025 | Herndon, VA | usaspending.gov |
| N0018925FZ120 | Department of Defense | BPA Call | 541519 | APPIAN SOFTWARE | $2,255,958 | $2,255,958 | December 19, 2024 | December 18, 2026 | Washington, DC | usaspending.gov |
| N6600124F0356 | Department of Defense | Delivery Order | 541519 | OPENSHIFT/MOBILE | $2,221,615 | $2,221,615 | April 5, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0018926FR001 | Department of Defense | Delivery Order | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $2,193,504 | $2,193,504 | November 25, 2025 | December 14, 2026 | Herndon, VA | usaspending.gov |
| W91CRB25FA305 | Department of Defense | Delivery Order | 511210 | ONESTREAM SOFTWARE LICENSES | $2,140,728 | $2,140,728 | September 25, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| HQC00722F0005 | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE, MAINTENANCE, AND PREMIER SUPPORT. | $2,063,939 | $3,310,986 | August 1, 2022 | June 30, 2027 | Fort Lee, VA | usaspending.gov |
| N6600124F1006 | Department of Defense | Delivery Order | 541519 | RED HAT JBOSS ENT REINSTATEMENT FEE | $2,059,031 | $2,059,031 | September 30, 2024 | June 30, 2027 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.