Data / Federal awards / NAICS 541519 / ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.: 2,017 federal contract awards, $234.8 million obligated (FY2024 to FY2027)
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. (UEI FBRMCGPMN963), College Park, MD, received 2,017 federal prime contract awards with $234.8 million obligated in fiscal years 2024 to 2027, from 45 agencies under 55 NAICS codes. Its largest buyer is Department of Defense ($130.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- FBRMCGPMN963UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 2,017Contract awards
- $234.8 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,481 | $184.1 million |
| 511210 | Software Publishers | 393 | $43.2 million |
| 513210 | Software Publishers | 31 | $2.5 million |
| 334111 | Electronic Computer Manufacturing | 7 | $993,647 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $314,153 |
| 333517 | Machine Tool Manufacturing | 2 | $305,894 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $305,500 |
| 335910 | Battery Manufacturing | 2 | $233,468 |
| 333120 | Construction Machinery Manufacturing | 1 | $231,050 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $226,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,102 | $130.8 million |
| Department of Homeland Security | 61 | $12.7 million |
| Department of Justice | 109 | $12.1 million |
| Department of Transportation | 27 | $9.9 million |
| Department of Health and Human Services | 41 | $7.3 million |
| Department of Agriculture | 42 | $6.9 million |
| Department of the Treasury | 60 | $6.4 million |
| National Aeronautics and Space Administration | 93 | $5.6 million |
| Department of Commerce | 72 | $5.6 million |
| Department of State | 63 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.5 million |
| FY2025 | $82.2 million |
| FY2026 | $64.1 million |
Contract awards
The 50 largest of 2,017 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470123F0263 | Department of Defense | Delivery Order | 541519 | 8510165791 | ADP SYSTEMS DEVELOPMENT SERVICES | $9,541,299 | $19,309,135 | October 1, 2023 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| 692M1525F00035 | Department of Transportation | Delivery Order | 541519 | THIS IS A NEW SUPPORT SERVICE CONTRACT FOR APPIAN UNDER THE NASA SEWP CONTRACT VEHICLE WITH MULTIPLE CLINS | $8,169,465 | $8,169,465 | February 26, 2025 | July 28, 2027 | Washington, DC | usaspending.gov |
| H9223924F0129 | Department of Defense | Delivery Order | 541519 | PERSISTENT SYSTEMS MPU5 RADIOS | $3,159,396 | $3,159,396 | September 27, 2024 | October 3, 2025 | Fort Bragg, NC | usaspending.gov |
| HC102822F0131 | Department of Defense | Delivery Order | 541519 | ASG-MAINFRAME PORTFOLIO LICENSE & MAIN. | $2,815,955 | $4,346,928 | January 18, 2022 | December 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 70US0925F1DHS2380 | Department of Homeland Security | Delivery Order | 541519 | SKOPENOW ENTERPRISE LICENSES | $2,750,586 | $2,750,586 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 12314424F0494 | Department of Agriculture | Delivery Order | 541519 | SAILPOINT IDENTITY IQ SOFTWARE MAINTENANCE QUOTE 318637 ENTERPRISE TECHNOLOGY SOLUTIONS SEWP RFQ 318637 PERIOD OF PERFORMANCE BASE 9/27/2024 | $2,747,079 | $2,747,079 | September 27, 2024 | September 26, 2029 | College Park, MD | usaspending.gov |
| 15A00025FAQA00122 | Department of Justice | Delivery Order | 541519 | GOVDELIVERY TEXT MESSAGING/CLOUD COMMUNICATION | $2,625,576 | $2,625,576 | May 1, 2025 | April 30, 2027 | College Park, MD | usaspending.gov |
| FA830725FB176 | Department of Defense | Delivery Order | 541519 | SD ELEMENTS SOFTWARE LICENSES | $2,222,449 | $2,222,449 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 20346422F00023 | Department of the Treasury | Delivery Order | 541519 | SOCRATA SOFTWARE & SERVICES FOR AMERICORP | $2,160,073 | $3,978,129 | May 31, 2022 | May 30, 2026 | College Park, MD | usaspending.gov |
| FA830724FB136 | Department of Defense | Delivery Order | 541519 | SD ELEMENTS LICENSE - SUPPORT 2024 | $2,128,859 | $2,128,859 | September 30, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 1333ND24FNB130122 | Department of Commerce | Delivery Order | 541519 | NUVOLO SOFTWARE AND MAINTENANCE SUPPORT | $2,034,618 | $2,034,618 | July 15, 2024 | July 14, 2026 | Gaithersburg, MD | usaspending.gov |
| W911S024F0104 | Department of Defense | Delivery Order | 511210 | MOODLE LEARNING MANAGEMENT SYSTEM | $1,973,745 | $1,973,745 | February 1, 2024 | January 31, 2027 | Fort Eustis, VA | usaspending.gov |
| W519TC25F0167 | Department of Defense | Delivery Order | 511210 | DELIVERY ORDER W519TC-25-F-1067 AGAINST CONTRACT NUMBER W52P1J-20-D-0049 SHALL PROVIDE NEXTLABS PUBLIC SECTOR SOLUTION MODULE SUPPORT AND MA | $1,928,280 | $1,928,280 | March 31, 2025 | March 31, 2027 | Fremont, CA | usaspending.gov |
| 15F06725F0001040 | Department of Justice | Delivery Order | 541519 | PROGRESS MARKLOGIC SOFTWARE | $1,896,996 | $1,896,996 | June 3, 2025 | June 2, 2026 | College Park, MD | usaspending.gov |
| 70CMSD24FR0000193 | Department of Homeland Security | Delivery Order | 541519 | NEW PROCUREMENT REQUEST FOR I2 GROUP INC. [EIN 00-00000000.] COR KATHLEEN ISHLER (202) 579-5444 AND ACOR ESMERALDA NUNEZ (202) 309-4145. | $1,872,751 | $1,872,751 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95332A26F00025 | Corporation for National and Community Service | Delivery Order | 541519 | SOCRATA OPEN DATA PLATFORM ANNUAL LICENSE FOR AMERICORPS | $1,794,159 | $1,794,159 | June 3, 2026 | June 2, 2027 | Washington, DC | usaspending.gov |
| W15P7T23F0136 | Department of Defense | Delivery Order | 511210 | PURCHASE OF CODEMETTLE SOFTWARE LICENCES | $1,674,641 | $3,624,223 | June 6, 2023 | July 31, 2025 | Fremont, CA | usaspending.gov |
| FA440725F0023 | Department of Defense | Delivery Order | 541519 | FY25 TWCF-OPS MEIS: MONGO SW LICENSES RENEWAL ENTERPRISE TECHNOLOGY SOLUTIONS INC. QUOTE # 33302824 SUB-EA-TSS ON CLIN 0001 60 SUB-EA-TQA-TS | $1,642,390 | $1,642,390 | October 1, 2024 | October 2, 2025 | Scott Afb, IL | usaspending.gov |
| 1605DC20F00120 | Department of Labor | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SOFTWARE MAINTENANCE AND RENEWAL FOR HCL BIGFIX SOLUTIONS FOR A BASE AND 4 OPTION PERIODS. | $1,613,350 | $7,080,532 | April 9, 2020 | April 9, 2025 | Washington, DC | usaspending.gov |
| 1605TB23F00072 | Department of Labor | Delivery Order | 541519 | TABLEAU FOR OCIO | $1,581,281 | $2,386,996 | June 29, 2023 | June 28, 2026 | College Park, MD | usaspending.gov |
| 75D30124F20198 | Department of Health and Human Services | Delivery Order | 541519 | DLIS RUBRIK | $1,550,611 | $1,550,611 | September 18, 2024 | September 17, 2025 | College Park, MD | usaspending.gov |
| W15QKN25F0333 | Department of Defense | Delivery Order | 511210 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MAGNET FORENSICS AXIOM, GRAYKEY, GRIFFEYE, AND WITNESS LICENSING. | $1,512,160 | $1,512,160 | July 17, 2025 | July 17, 2025 | College Park, MD | usaspending.gov |
| SP470122F0019 | Department of Defense | Delivery Order | 541519 | ADP SYSTEMS DEVELOPMENT SERVI | $1,445,771 | $12,044,027 | December 20, 2021 | December 20, 2024 | Philadelphia, PA | usaspending.gov |
| W9124D25FA223 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR HID GLOBAL ARCID ENROLLMENT FORMERLY KNOWN AS CROSSMATCH WEB-BASED BIOMETRIC ENROLLMENT SOFTWARE (WEBS) MAINTENANCE | $1,430,045 | $1,430,045 | September 27, 2025 | September 26, 2026 | Fort Knox, KY | usaspending.gov |
| FA702224F0076 | Department of Defense | Delivery Order | 541519 | VMWARE SOFTWARE SUBSCRIPTION | $1,274,636 | $1,274,636 | September 12, 2024 | September 11, 2025 | Patrick Afb, FL | usaspending.gov |
| 9531CB22F0084 | Consumer Financial Protection Bureau | Delivery Order | 541519 | ADDRESS VALIDATION TOOL | $1,183,856 | $1,524,690 | September 21, 2022 | September 20, 2027 | Berwyn Heights, MD | usaspending.gov |
| 19AQMM26F1606 | Department of State | Delivery Order | 541519 | INFORMATION TECHNOLOGY SUBSCRIPTION SERVICES. | $1,144,556 | $1,144,556 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 191NLE26P0031 | Department of State | Purchase Order | 513210 | CHAINALYSIS SOFTWARE LICENSES | $1,124,593 | $1,124,593 | August 7, 2026 | August 6, 2027 | Colombia | usaspending.gov |
| FA664321F0036 | Department of Defense | Delivery Order | 541519 | BOX SOFTWARE LICENSE CLOUD | $1,107,072 | $5,043,643 | September 9, 2021 | September 14, 2025 | Warner Robins, GA | usaspending.gov |
| 2033H622F00074 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE LICENSE AND SUPPORT FOR PRIMEKEY SW AND MARIADB SW. | $1,104,969 | $1,881,815 | February 17, 2022 | March 30, 2027 | Parkersburg, WV | usaspending.gov |
| 70Z07922FISPL0001 | Department of Homeland Security | Delivery Order | 541519 | I2 SOFTWARE BASE PLUS 4 OPTION PERIODS | $1,101,725 | $3,960,203 | September 30, 2022 | September 29, 2027 | Alexandria, DC | usaspending.gov |
| 91003125F0050 | Department of Education | Delivery Order | 541519 | THIS WILL BE A NEW FOLLOW-ON CONTRACT TO RENEW FSAS GOOGLE ANALYTICS LICENSES FOR FSAS WEB ANALYTICS PROGRAM. | $1,093,584 | $1,093,584 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| N6600125F0989 | Department of Defense | Delivery Order | 541519 | SPIRENT NETWORK EMULATORS | $1,069,227 | $1,069,227 | October 6, 2025 | October 6, 2025 | College Park, MD | usaspending.gov |
| HS002125FE024 | Department of Defense | Delivery Order | 541519 | TIBCO WEBFOCUS LICENSES | $1,054,880 | $1,054,880 | February 7, 2025 | February 4, 2029 | College Park, MD | usaspending.gov |
| FA441724F0201 | Department of Defense | Delivery Order | 541519 | L3 HARRIS RADIOS PRC-117G RADIOS WITH MUOS SOFTWARE | $1,052,711 | $1,052,711 | July 29, 2024 | June 19, 2025 | Hurlburt Field, FL | usaspending.gov |
| W9124J24F0130 | Department of Defense | Delivery Order | 511210 | ANNUAL SUBSCRIPTION (INCLUDES SUPPORT) | $1,026,457 | $1,026,457 | August 30, 2024 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA877226F0023 | Department of Defense | Delivery Order | 541519 | COMM VAULT SUPPORT | $1,010,855 | $1,010,855 | May 18, 2026 | May 17, 2027 | Montgomery, AL | usaspending.gov |
| FA830723FB152 | Department of Defense | Delivery Order | 541519 | REQUIREMENT TO PROVIDE SECURELOGIX SOFTWARE WARRANTY AND SUPPORT COVERAGE THROUGH RENEWAL OF AN EXPIRING WARRANTY AND SUPPORT COVERAGE PROGR | $1,008,454 | $2,321,794 | August 29, 2023 | August 28, 2025 | San Antonio, TX | usaspending.gov |
| W15QKN24F0520 | Department of Defense | Delivery Order | 511210 | ALTIUM DESIGNER PRO SOFTWARE MAINTENANCE. | $999,760 | $999,760 | September 18, 2024 | June 27, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| 1605TB24F00016 | Department of Labor | Delivery Order | 541519 | ADOBE SIGN FOR ENTERPRISE SUBSCRIPTION - UP TO 200,000 TRANSACTIONS PER YEAR IN SUPPORT OF THE DEPARTMENT OF LABOR, JOB CORPS OPERATIONS | $990,915 | $990,915 | December 30, 2023 | December 30, 2026 | Washington, DC | usaspending.gov |
| W519TC23F0533 | Department of Defense | Delivery Order | 511210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE SOFTWARE MAINTENANCE PRODUCTS TO MAINTAIN THE BASE INSTALL OF AXWAY ONLINE CERTIFICATE STATUS PROTOC | $965,369 | $1,419,131 | September 21, 2023 | September 29, 2026 | Fremont, CA | usaspending.gov |
| 140D0426F0015 | Department of the Interior | Delivery Order | 541519 | U.S. FISH & WILDLIFE SERVICE EPERMITS SERVICENOW AND UXSTORM LICENSES | $953,321 | $953,321 | October 30, 2025 | October 29, 2026 | Falls Church, VA | usaspending.gov |
| 68HERD25F0118 | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: EMAIL MARKETING TOOL SOFTWARE RENEWAL FOR THE U.S. ENVIRONMENTAL PROTECTION AGENCY | $943,863 | $943,863 | June 30, 2025 | June 30, 2026 | College Park, MD | usaspending.gov |
| 70B04C22F00000400 | Department of Homeland Security | Delivery Order | 541519 | SEMANTICA LICENSES RENEWAL | $925,025 | $2,753,426 | May 5, 2022 | May 4, 2025 | Ashburn, VA | usaspending.gov |
| 80TECH24FA008 | National Aeronautics and Space Administration | Delivery Order | 541519 | NASA ITPOD 183 AMES POWER MANAGEMENT SYSTEM NASAS REQUIREMENT IS TO PROCURE AND INSTALL A TOTAL OF SEVENTY SCHNEIDER ELECTRIC POWER MONITORI | $919,389 | $919,389 | January 1, 2024 | October 15, 2026 | Moffett Field, CA | usaspending.gov |
| W911S023F0345 | Department of Defense | Delivery Order | 511210 | INTELLIBOARD NEXT SUBSCRIPTION | $888,734 | $1,778,030 | September 28, 2023 | September 27, 2025 | Fort Eustis, VA | usaspending.gov |
| N6339424F0061 | Department of Defense | Delivery Order | 541519 | HP ELITEBOOK | $870,626 | $870,626 | August 23, 2024 | September 30, 2024 | College Park, MD | usaspending.gov |
| HT001525FE052 | Department of Defense | Delivery Order | 541519 | APTERYX SOFTWARE FOR THE DENTAL INFORMATION SYSTEMS CENTER | $866,182 | $866,182 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| FA301621F0194 | Department of Defense | Delivery Order | 541519 | AFPC SURVEY TOOL | $857,349 | $2,054,974 | September 15, 2021 | September 14, 2026 | Randolph Afb, TX | usaspending.gov |
| W9124D25F0042 | Department of Defense | Delivery Order | 511210 | NEW RELIC SOFTWARE TO SUPPORT USAHRC FORT KNOX, KENTUCKY. | $802,400 | $802,400 | December 1, 2024 | November 30, 2025 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.