Data / Federal awards / NAICS 541519 / ESCGOV, INC.
ESCGOV, INC.: 6 federal contract awards, $-4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESCGOV, INC. (UEI K87WE4KQLBG4), Mc Lean, VA, received 6 federal prime contract awards with $-4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) 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.
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- K87WE4KQLBG4UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $-4.0 millionObligated
- 2023-10-31First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $0 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 5 | $-3,975,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 3 | $0 |
| Department of the Treasury | 1 | $-3,975,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,975,380 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCA24D00AQ | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 10, 2024 | usaspending.gov | ||
| GS35F0363P | General Services Administration | FSS | 532420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | March 16, 2004 | usaspending.gov | ||
| HSCETE15J00157 | Department of Homeland Security | BPA Call | 532420 | SERVICE CONTRACT EXTENTION ITSR APPROVAL # 37336 | $0 | $24,778 | April 1, 2015 | March 31, 2016 | Mclean, VA | usaspending.gov |
| HSCETE16J00085 | Department of Homeland Security | BPA Call | 532420 | IBM MAINTENANCE RENEWAL DHS ESS BPA# HSHQDC-11-A-00040 POP:04/01/2016 - 03/31/2017 AMB DB 12025ANNUAL MAINTENANCE RENEWAL FOR IBM-POP 04/01/ | $0 | $1,300,401 | April 1, 2016 | March 31, 2017 | Washington, DC | usaspending.gov |
| HSHQDC11A00040 | Department of Homeland Security | BPA | 532420 | ESS-BPAS - ESCGOV, INC. | $0 | $0 | September 23, 2011 | usaspending.gov | ||
| 2033H620F00226 | Department of the Treasury | Delivery Order | 532420 | IBM SOFTWARE RENEWAL | $-3,975,380 | $68,464,961 | June 30, 2020 | June 30, 2024 | Parkersburg, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 541519
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.