Data / Federal awards / NAICS 541519 / EMERGENT, LLC
EMERGENT, LLC: 608 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
EMERGENT, LLC (UEI NUNVJJM2UYY1), Virginia Beach, VA, received 608 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 43 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($357.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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
- NUNVJJM2UYY1
- Parent organization
- MYTHICS, INC.
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 608
- Obligated
- $1.1 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 323 | $947.9 million |
| 334111 | Electronic Computer Manufacturing | 166 | $150.3 million |
| 511210 | Software Publishers | 98 | $31.2 million |
| 513210 | Software Publishers | 10 | $2.6 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $882,295 |
| 541511 | Custom Computer Programming Services | 2 | $358,414 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5 | $347,945 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $210,337 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $14,546 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 141 | $357.2 million |
| Department of State | 17 | $170 million |
| Department of Veterans Affairs | 3 | $155.2 million |
| Department of Homeland Security | 90 | $124.1 million |
| Department of Health and Human Services | 32 | $84.4 million |
| Social Security Administration | 11 | $36 million |
| Department of Justice | 42 | $35.8 million |
| Department of the Treasury | 9 | $29 million |
| Department of Commerce | 86 | $22.1 million |
| General Services Administration | 10 | $19.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396 million |
| FY2025 | $362.5 million |
| FY2026 | $375.3 million |
Contract awards
The 50 largest of 608 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877122F0022 | Department of Defense | Delivery Order | 541519 | PROVIDES AN UNLIMITED LICENSE AGREEMENT FOR A CORE SET OF ORACLE TECHNOLOGY PRODUCTS, DATABASE PRODUCTS AND COMMERCIAL SOFTWARE MAINTENANCE | $259,707,159 | $419,737,159 | February 28, 2022 | February 27, 2026 | Montgomery, AL | usaspending.gov |
| 36C10B23F0125 | Department of Veterans Affairs | Delivery Order | 541519 | NASA SEWP DELIVERY ORDER AWARD FOR ORACLE ENTERPRISE LICENSE AGREEMENT 2023 | $84,264,545 | $149,986,487 | May 5, 2023 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C10B26F0159 | Department of Veterans Affairs | Delivery Order | 541519 | ORACLE ENTERPRISE LICENSE AGREEMENT | $70,793,380 | $70,793,380 | May 22, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0476 | Department of State | Delivery Order | 541519 | DOS COMPETED NASA SEWP RFQ RESULTING IN D.O. FOR RENEWAL OF ORACLE PRODUCTS LICENSES AND ASSOCIATED TECHNICAL SUPPORT SERVICES. | $52,126,619 | $58,267,427 | March 26, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0255 | Department of State | Delivery Order | 541519 | INITIAL AWARD OF INCREMENTALLY FUNDED 2026 DOS ORACLE ELA | $49,155,174 | $49,155,174 | March 1, 2026 | January 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM24F0769 | Department of State | Delivery Order | 334111 | ORACLE PRODUCTS AND SERVICES | $47,547,313 | $58,451,513 | March 16, 2024 | March 15, 2025 | Virginia Beach, VA | usaspending.gov |
| 70B04C26F00000559 | Department of Homeland Security | Delivery Order | 541519 | ORACLE HARDWARE AND SOFTWARE MAINTENANCE | $41,146,710 | $41,146,710 | August 4, 2026 | July 31, 2027 | Ashburn, VA | usaspending.gov |
| 75FCMC24F0078 | Department of Health and Human Services | Delivery Order | 541519 | ORACLE ELA | $40,780,145 | $40,780,145 | May 1, 2024 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| W15QKN23F0169 | Department of Defense | Delivery Order | 541519 | ARMY/NAVY ORACLE PEOPLESOFT SOFTWARE ANNUAL MAINTENANCE AND SUPPORT ON BEHALF OF IPPS-A AND NSIPS/NP2. | $21,236,856 | $30,483,434 | January 30, 2023 | December 20, 2025 | Virginia Beach, VA | usaspending.gov |
| 205AE926F00071 | Department of the Treasury | Delivery Order | 334111 | ORACLE UNLIMITED LICENSE AGREEMENT (ULA) | $19,341,840 | $19,341,840 | May 29, 2026 | May 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 15JPSS25F00000182 | Department of Justice | Delivery Order | 541519 | ADOBE SOFTWARE SUITE DOWO 15JPSS23D00000002 NASA SEWP NNG15SC33B | $14,469,317 | $14,469,317 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 47QFMA23F0011 | General Services Administration | Delivery Order | 541519 | DMDC ORACLE CLOUD SERVICES | $13,528,506 | $32,508,322 | May 29, 2023 | September 29, 2025 | Seaside, CA | usaspending.gov |
| W519TC26FA066 | Department of Defense | Delivery Order | 541519 | ORACLE PEOPLESOFT SOFTWARE ANNUAL MAINTENANCE AND SUPPORT ON BEHALF OF THE PEO EIS, PM IPPS-A AND NSIPS/NP2. | $12,747,787 | $12,747,787 | January 27, 2026 | December 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 15JPSS23F00000053 | Department of Justice | Delivery Order | 541519 | DOJ FY23 ADOBE RENEWAL | $12,313,347 | $22,541,412 | November 3, 2022 | October 31, 2023 | Virginia Beach, VA | usaspending.gov |
| 28321323FDX030059 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A THREE-YEAR CONTRACT, CONSISTING OF ONE BASE YEAR AND TWO OPTION YEARS, FOR MAINTENANCE ON ORACLE DATABASE, FINANCIAL, AND MIDDLE | $11,892,898 | $16,991,534 | February 20, 2023 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 1605TB24F00118 | Department of Labor | Delivery Order | 541519 | ORACLE LICENSES AND MAINTENANCE SUPPORT | $11,597,654 | $11,597,654 | September 11, 2024 | August 25, 2027 | Charlottesville, VA | usaspending.gov |
| 19AQMM20F0399 | Department of State | Delivery Order | 334111 | ORACLE SERVICES | $11,326,130 | $53,244,686 | March 30, 2020 | March 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 75N98124F00001 | Department of Health and Human Services | Delivery Order | 541519 | ORACLE CLOUD SERVICES FOR THE HHS-ASFR-OF | $11,109,982 | $11,109,982 | April 10, 2024 | April 9, 2027 | Virginia Beach, VA | usaspending.gov |
| 75N97025F00054 | Department of Health and Human Services | Delivery Order | 541519 | BUSINESS APPLICATION SOFTWARE | $9,943,854 | $9,943,854 | June 1, 2025 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 70B04C25F00000248 | Department of Homeland Security | Delivery Order | 541519 | SERVICERS | $9,367,321 | $9,367,321 | April 2, 2025 | May 2, 2025 | Vienna, VA | usaspending.gov |
| 75P00124F80002 | Department of Health and Human Services | Delivery Order | 541519 | ENTERPRISE HUMAN CAPITAL MANAGEMENT (EHCM) HOSTING | $9,126,873 | $9,126,873 | November 1, 2023 | April 30, 2026 | Rockville, MD | usaspending.gov |
| W15QKN23F0408 | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE SUBSCRIPTION BUNDLE ANNUAL MAINTENANCE AND SUPPORT ON BEHALF OF IPPS-A. | $9,057,519 | $11,640,878 | May 31, 2023 | May 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 12760421F0002 | Department of Agriculture | Delivery Order | 541519 | ORACLE ENTERPRISE SOFTWARE, MAINTENANCE, & SUPPORT FOR THE USDA FOREST SERVICE | $8,977,662 | $22,299,519 | November 30, 2020 | November 30, 2025 | Hanover, MD | usaspending.gov |
| 19AQMM24F0457 | Department of State | Delivery Order | 334111 | ORACLE LICENSES | $8,475,432 | $8,475,432 | February 29, 2024 | February 28, 2025 | Virginia Beach, VA | usaspending.gov |
| 15JPSS23F00000301 | Department of Justice | Delivery Order | 541519 | ORACLE SW MAINTENANCE RENEWAL FY23 | $8,047,951 | $25,560,952 | April 1, 2023 | March 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 16PBGC22F0007 | Pension Benefit Guaranty Corporation | Delivery Order | 541519 | ORACLE SOFTWARE MAINTENANCE SUPPORT | $7,778,926 | $12,433,047 | March 1, 2022 | February 28, 2027 | Virginia Beach, VA | usaspending.gov |
| W91CRB24F5089 | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE LICENSES ANNUAL MAINTENANCE AND SUPPORT. | $7,636,161 | $7,636,161 | May 29, 2024 | May 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 70B04C25F00000751 | Department of Homeland Security | Delivery Order | 541519 | CLOUD INFRASTRUCTURE | $7,281,607 | $7,281,607 | September 1, 2025 | January 31, 2027 | Vienna, VA | usaspending.gov |
| 86615622F00013 | Department of Housing and Urban Development | Delivery Order | 541519 | ORACLE UNLIMITED LICENSE AGREEMENT | $6,731,582 | $24,994,746 | August 31, 2022 | August 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QACA26C0008 | General Services Administration | Definitive Contract | 541519 | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID 47QACA26C0008 REPRESENTS AN ADMINISTRATI | $6,203,815 | $6,203,815 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 75N97020F00074 | Department of Health and Human Services | Delivery Order | 541519 | EMERGENT, LLC:1142152 [20-000722] IN ACCORDANCE WITH FAR 8.405 (FEDERAL SUPPLY SCHEDULE) AND FAR 16.505 (ORDERING), THIS AWARD IS FOR ORACLE | $6,113,533 | $29,947,974 | April 29, 2020 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 86615320F00005 | Department of Housing and Urban Development | Delivery Order | 334111 | IT SOFTWARE SUPPORT - ORACLE AND JAVA LICENSES AND MAINTENANCE SERVICES | $6,034,474 | $30,025,702 | December 1, 2019 | November 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 86615425C00001 | Department of Housing and Urban Development | Definitive Contract | 541519 | ORACLE AND JAVA LICENSES AND MAINTENANCE | $5,997,370 | $5,997,370 | December 1, 2024 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70SBUR24F00000154 | Department of Homeland Security | BPA Call | 511210 | ADOBE DIGITAL EXPERIENCE AND DIGITAL MEDIA | $5,931,611 | $5,931,611 | July 15, 2024 | July 14, 2025 | Camp Springs, MD | usaspending.gov |
| 28321325FDX030215 | Social Security Administration | Delivery Order | 334111 | DELIVERY ORDER FOR ADOBE DESKTOP AND AEM FORMS LICENSES AND SOFTWARE | $5,896,176 | $5,896,176 | September 30, 2025 | September 23, 2027 | Virginia Beach, VA | usaspending.gov |
| 88310323F00119 | National Archives and Records Administration | Delivery Order | 541519 | ORACLE ENTERPRISE MAINTENANCE AND SUPPORT | $5,574,700 | $7,605,488 | May 1, 2023 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 70FA4025F00000272 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ORACLE ENTERPRISE LICENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY. THIS IS A FIRM FIXE | $5,511,309 | $5,511,309 | September 30, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| W9124D25FA273 | Department of Defense | Delivery Order | 541519 | RN25-064 ORACLE ULA RENEWAL (NASE) | $5,173,450 | $5,173,450 | September 23, 2025 | September 22, 2026 | Fort Knox, KY | usaspending.gov |
| 70FA4024F00000331 | Department of Homeland Security | BPA Call | 511210 | ADOBE LICENSE RENEWAL | $5,101,867 | $5,101,867 | July 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| 70Z07925CALD00001 | Department of Homeland Security | Definitive Contract | 541519 | ORACLE SOFTWARE ENTERPRISE FY 2021 ASSOCIATED CONTRACT #NNG15SC33B ORDER # 70Z07921FPT105600 | $4,878,357 | $4,878,357 | October 31, 2024 | November 6, 2024 | Herndon, VA | usaspending.gov |
| FA877123F0013 | Department of Defense | Delivery Order | 541519 | PROVIDING UPDATED LICENSES AND EXTENDED SERVICE LICENSES OF ORACLE SOFTWARE PRODUCTS FOR USE ON THE AIR FORCE CLOUD ONE ENVIRONMENT. | $4,593,353 | $6,441,413 | January 7, 2023 | January 6, 2027 | Montgomery, AL | usaspending.gov |
| 2031ZB26F00014 | Department of the Treasury | Delivery Order | 541519 | ORACLE MANAGED CLOUD SERVICES FOR THE BUREAU OF ENGRAVING AND PRINTING | $4,519,529 | $4,519,529 | February 4, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1333BJ22F00282032 | Department of Commerce | BPA Call | 334111 | ADOBE SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $4,026,128 | $6,515,970 | September 1, 2022 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 28321326FDX030114 | Social Security Administration | Delivery Order | 541519 | DELIVERY ORDER FOR ORACLE DATABASE, MIDDLEWARE AND LEARNING, SERS, AND SSOARS SOFTWARE MAINTENANCE | $3,907,310 | $3,907,310 | August 18, 2026 | February 28, 2027 | Virginia Beach, VA | usaspending.gov |
| 2031ZB20F00039 | Department of the Treasury | Delivery Order | 541519 | PURCHASE OF ORACLE MANAGED CLOUD SERVICES CYRBYME-C | $3,627,347 | $13,092,465 | May 31, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 140E0124F0039 | Department of the Interior | Delivery Order | 541519 | ORACLE DB TOOLS&ARCH SW SUPRT (BASE YR) | $3,534,014 | $3,534,014 | May 1, 2024 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 28321324FDX030093 | Social Security Administration | Delivery Order | 541519 | ORACLE JAVA SE UNIVERSAL SUBSCRIPTION AND SUPPORT RENEWAL AND UPGRADE. THE SOCIAL SECURITY ADMINISTRATION HAS A CONTRACT FOR JAVA STANDARD E | $3,458,700 | $3,458,700 | May 31, 2024 | May 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z07925FUCPL0017 | Department of Homeland Security | Delivery Order | 541519 | FY25 ADOBE LICENSE RENEWAL | $3,433,672 | $3,433,672 | August 6, 2025 | July 14, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z07924FUCPL0019 | Department of Homeland Security | BPA Call | 511210 | FY24 ADOBE LICENSE RENEWAL | $3,347,169 | $3,347,169 | July 15, 2024 | July 14, 2025 | Virginia Beach, VA | usaspending.gov |
| 70B04C25F00000597 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL RENEWAL OF ADOBE USER LICENSES AND THE ANNUAL SOFTWARE MAINTENANCE AND SOFTWARE TECHNICAL SUPPORT. | $3,339,101 | $3,339,101 | July 15, 2025 | September 24, 2026 | Arlington, DC | 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.