Data / Federal awards / NAICS 541519 / ESSNOVA SOLUTIONS, INC.
ESSNOVA SOLUTIONS, INC.: 166 federal contract awards, $51.9 million obligated (FY2024 to FY2027)
ESSNOVA SOLUTIONS, INC. (UEI JY5MNLLPX1K5), Birmingham, AL, received 166 federal prime contract awards with $51.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($27.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JY5MNLLPX1K5
- Parent organization
- ESSNOVA SOLUTIONS, INC
- Location
- Birmingham, AL
- Business size
- Small Business
- Contract awards
- 166
- Obligated
- $51.9 million
- First action in window
- 2023-10-01
- 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 | 38 | $18.9 million |
| 513210 | Software Publishers | 12 | $10.6 million |
| 561110 | Office Administrative Services | 6 | $5.2 million |
| 541511 | Custom Computer Programming Services | 12 | $3 million |
| 541512 | Computer Systems Design Services | 8 | $2.8 million |
| 511210 | Software Publishers | 5 | $2.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $1.4 million |
| 334111 | Electronic Computer Manufacturing | 2 | $1.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $964,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $27.2 million |
| Department of Agriculture | 67 | $8.7 million |
| Department of Commerce | 6 | $7.5 million |
| Department of the Treasury | 9 | $5.6 million |
| General Services Administration | 8 | $1.2 million |
| Agency for International Development | 4 | $805,220 |
| Department of Homeland Security | 3 | $738,843 |
| Department of Justice | 2 | $39,900 |
| Department of Transportation | 1 | $0 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.3 million |
| FY2025 | $17.9 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824C00027 | Department of the Treasury | Definitive Contract | 513210 | IRS SURVEY RESEARCH SUPPORTS THE AGENCY'S MISSION BY PROVIDING INFORMATION AND ANALYSIS TO ADVANCE SEVERAL GOALS WITHIN THE AGENCY. TO INCLU | $5,112,696 | $5,112,696 | July 1, 2024 | December 31, 2026 | Birmingham, AL | usaspending.gov |
| 1305M326C0005 | Department of Commerce | Definitive Contract | 541519 | THE NWS NATIONAL CENTER FOR ENVIRONMENTAL PREDICTION (NCEP) PROVIDES NATIONAL AND GLOBAL NEAR REAL-TIME DATA EXCHANGE SERVICES USING AUTOMAT | $3,818,201 | $3,818,201 | March 31, 2026 | March 31, 2027 | College Park, MD | usaspending.gov |
| HQC00724P0003 | Department of Defense | Purchase Order | 513210 | TERADATA ON AZURE (DIY) PRODUCTION SOFTWARE | $2,327,586 | $3,788,375 | April 1, 2024 | September 30, 2025 | Fort Lee, VA | usaspending.gov |
| 12314424C0076 | Department of Agriculture | Definitive Contract | 541519 | ZEEK MODERNIZATION | $2,052,913 | $2,052,913 | September 24, 2024 | November 24, 2024 | Birmingham, AL | usaspending.gov |
| N0018923CZ074 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $1,880,728 | $2,105,492 | September 1, 2023 | December 31, 2026 | Birmingham, AL | usaspending.gov |
| HTC71122CD004 | Department of Defense | Definitive Contract | 541519 | CUSTOMER SATISFACTION SURVEY SOFTWARE & SUPPORT | $1,762,975 | $3,687,743 | September 29, 2022 | September 28, 2026 | Scott Afb, IL | usaspending.gov |
| W9124M24C0002 | Department of Defense | Definitive Contract | 541614 | WAREHOUSE SUPPORT, FUNDED DECEMBER 2023. | $1,420,264 | $2,227,203 | November 16, 2023 | October 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W912LR25PA025 | Department of Defense | Purchase Order | 561110 | CASE MANAGEMENT AND CREDENTIALING MANAGEMENT SERVICES FOR PRARNG | $1,389,264 | $1,389,264 | May 2, 2025 | May 1, 2027 | Salinas, PR | usaspending.gov |
| HQC00725PE003 | Department of Defense | Purchase Order | 513210 | TERADATA SERVICES | $1,361,322 | $1,361,322 | September 30, 2025 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| HTC71124CD001 | Department of Defense | Definitive Contract | 541519 | INFORMATICA SOFTWARE MAINTENANCE RENEWAL | $1,285,614 | $1,285,614 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 47QFSA25C0001 | General Services Administration | Definitive Contract | 334111 | DHA HUB SPOKE TEMPORAL EXPANSION | $1,239,999 | $1,239,999 | October 31, 2024 | February 28, 2025 | Frederick, MD | usaspending.gov |
| 1305M325C0012 | Department of Commerce | Definitive Contract | 541519 | THE NWS NATIONAL CENTER FOR ENVIRONMENTAL PREDICTION (NCEP) PROVIDES NATIONAL AND GLOBAL NEAR REAL-TIME DATA EXCHANGE SERVICES USING AUTOMAT | $1,162,690 | $1,162,690 | May 7, 2025 | April 30, 2026 | College Park, MD | usaspending.gov |
| W912DY22F0297 | Department of Defense | Delivery Order | 541512 | TASK 2 QUALITY ASSURANCE (QA) SUPPORT | $1,143,933 | $2,249,846 | August 15, 2022 | August 14, 2026 | Birmingham, AL | usaspending.gov |
| 70Z02322F11100002 | Department of Homeland Security | Delivery Order | 541512 | CREATION, DEVELOPMENT, CLOUD HOSTING, AND MAINTENANCE OF THE OMBUDSMAN-PERSONAL FINANCIAL MANAGEMENT PROGRAM REGISTRY AND HSWL SERVICE CENTE | $1,121,787 | $1,892,151 | September 30, 2022 | September 29, 2027 | Birmingham, AL | usaspending.gov |
| 1305M324C0023 | Department of Commerce | Definitive Contract | 541519 | IBM MESSAGE QUEUEING SOFTWARE AND APP CONNECT ENTERPRISE SOFTWARE | $1,101,215 | $1,101,215 | May 1, 2024 | April 30, 2025 | College Park, MD | usaspending.gov |
| N0018924PZ254 | Department of Defense | Purchase Order | 561110 | PROPERTY ACCOUNTABILITY SUPPORT SERVICES | $1,003,615 | $1,003,615 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| HE125422P3006 | Department of Defense | Purchase Order | 511210 | LIGHTSPEED WEBFILTER | $999,620 | $1,509,880 | September 14, 2022 | September 13, 2027 | Peachtree City, GA | usaspending.gov |
| 1305M325C0004 | Department of Commerce | Definitive Contract | 541519 | POSTGRESQL SECURE ENTERPRISE DATABASE SUPPORT FOR NWS INTEGRATED DEVELOPMENT PROGRAM (IDP) PLATFORM AND LEGACY DATA CENTER. | $983,276 | $983,276 | January 15, 2025 | January 14, 2027 | College Park, MD | usaspending.gov |
| N0018923FZ266 | Department of Defense | Delivery Order | 541511 | SOCIAL & DIGITAL SUPPORT | $907,124 | $1,051,193 | April 1, 2023 | April 1, 2026 | Washington, DC | usaspending.gov |
| 12314424C0023 | Department of Agriculture | Definitive Contract | 541519 | FY24 IOD/CSB ARCHIVE360 LICENSES POP: 3/1/24 TO 2/28/25 | $874,800 | $874,800 | March 1, 2024 | February 28, 2025 | Hoover, AL | usaspending.gov |
| N0018924P0688 | Department of Defense | Purchase Order | 334220 | VIDEO SURVEILLANCE SYSTEM (VSS) | $788,470 | $788,470 | September 23, 2024 | September 29, 2027 | Stennis Space Center, MS | usaspending.gov |
| W912DY24P0013 | Department of Defense | Purchase Order | 611420 | AUTODESK VIRTUAL REMOTE TRAINING | $782,677 | $782,677 | August 1, 2024 | July 31, 2027 | Vicksburg, MS | usaspending.gov |
| N0018925PZ171 | Department of Defense | Purchase Order | 541690 | CIC ACADEMIC & BUSINESS SUPPORT SERVICES | $765,830 | $765,830 | April 29, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| N0018925PZ030 | Department of Defense | Purchase Order | 541519 | SECURITY - MICROSOFT SENTINEL | $732,143 | $732,143 | November 26, 2024 | November 30, 2025 | Newport, RI | usaspending.gov |
| 12314423F0601 | Department of Agriculture | Delivery Order | 541511 | SECURITY AWARENESS TRAINING COURSEWARE BASE 9/30/2023 - 9/29/2024 OPTION YEAR 1 9/30/2024 - 9/29/2025 OPTION YEAR 2 9/30/2025 - 9/29/2026 | $677,200 | $985,000 | September 30, 2023 | September 29, 2026 | Birmingham, AL | usaspending.gov |
| FA301622F0065 | Department of Defense | Delivery Order | 541511 | QUALTRICS PLATFORM SYSTEM | $667,347 | $1,080,284 | November 4, 2021 | November 7, 2026 | Birmingham, AL | usaspending.gov |
| W912LR21P0057 | Department of Defense | Purchase Order | 541611 | CASE MANAGEMENT SERVICES, PROVIDE ADMINISTRATIVE MEDICAL, DENTAL NON-CLINICAL CASE MANAGEMENT/ CARE COORDINATOR STAFFING AND CREDENTIALING S | $614,988 | $2,120,048 | September 30, 2021 | May 2, 2025 | Salinas, PR | usaspending.gov |
| 123J1924F0065 | Department of Agriculture | Delivery Order | 541511 | ENTERPRISE MANAGEMENT MODULES AND TOOLS PORTAL FOR OAI | $611,863 | $611,863 | September 23, 2024 | September 29, 2027 | Birmingham, AL | usaspending.gov |
| W912DY22C0046 | Department of Defense | Definitive Contract | 511210 | ENVERUS ONLINE SUBSCRIPTION OEI | $597,556 | $887,270 | September 26, 2022 | July 27, 2027 | Arlington, VA | usaspending.gov |
| 12314422C0030 | Department of Agriculture | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT FOR PERSONNEL SECURITY BASE: 5/2022 - 10/31/22 OPTION YEAR 1 11/1/22 - 10/31/23 OPTION YEAR 2 11/1/23 - 10/31/24 | $560,485 | $1,944,672 | May 4, 2022 | February 28, 2025 | Birmingham, AL | usaspending.gov |
| 12314424C0085 | Department of Agriculture | Definitive Contract | 541519 | EGMO ESRI GEOHUB POP: 9/30/2024 - 9/29/2025 | $551,748 | $551,748 | September 30, 2024 | July 31, 2026 | Birmingham, AL | usaspending.gov |
| HE125421P3004 | Department of Defense | Purchase Order | 511210 | CLASS LINK LICENSE SUBSCRIPTION | $538,192 | $1,215,157 | May 1, 2021 | April 30, 2026 | Peachtree City, GA | usaspending.gov |
| 12314424C0067 | Department of Agriculture | Definitive Contract | 541512 | ROLE-BASED SECURITY TRAINING (RBST) FOR PERSONNEL WITH SIGNIFICANT INFORMATION SECURITY RESPONSIBILITIES (SISR). 1. SITE LICENSE FOR UP TO 1 | $455,540 | $455,540 | September 27, 2024 | September 26, 2027 | Birmingham, AL | usaspending.gov |
| 12FPC224C0002 | Department of Agriculture | Definitive Contract | 541519 | HANDSHAKE SOFTWARE SUITE WITH TALENT ENGAGEMENT SUITE; EXPERT ASSIST MODULE; PREMIUM BRAND PAGE; AND STRATEGIC INSIGHTS MODULE | $454,733 | $454,733 | April 30, 2024 | April 29, 2025 | Birmingham, AL | usaspending.gov |
| N0018923P0699 | Department of Defense | Purchase Order | 561110 | INTELLIGENCE ANALYST SUPPORT | $443,607 | $925,736 | September 26, 2023 | September 25, 2026 | San Antonio, TX | usaspending.gov |
| 12314425C0014 | Department of Agriculture | Definitive Contract | 541513 | DESCRIPTION: FY25 TIER 3 HELPDESK CONTRACT EXTENSION AAR ID #249282 INVESTMENT # 005-000000232 PROCUREMENT FORECAST # 38836 VENDOR: ESSNOVA | $435,445 | $435,445 | December 9, 2024 | April 8, 2025 | Birmingham, AL | usaspending.gov |
| W912HQ24P0025 | Department of Defense | Purchase Order | 513210 | S24-0008 CISCO IRONPORT SOPHOS SUBSCRIPTION | $426,500 | $426,500 | March 1, 2024 | March 2, 2025 | Vicksburg, MS | usaspending.gov |
| W912HQ25P0022 | Department of Defense | Purchase Order | 513210 | CIO/G6 - S25-0016 CISCO EMAIL SECURITY APPLIANCE SOFTWARE SUBSCRIPTION. SOFTWARE LICENSE SUBSCRIPTION ON THE CISCO EMAIL SECURITY APPLIANCES | $422,000 | $422,000 | February 10, 2025 | March 2, 2026 | Vicksburg, MS | usaspending.gov |
| N0018924PZ627 | Department of Defense | Purchase Order | 541990 | DEFENSE TRAVEL SYSTEM SUPPORT | $403,056 | $403,056 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| N0018924P0266 | Department of Defense | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEM MAINTENANCE | $397,821 | $397,821 | April 29, 2024 | April 30, 2027 | Birmingham, AL | usaspending.gov |
| 1305L220CNAAA0052 | Department of Commerce | Definitive Contract | 541519 | POSTGRESQL DATABASE SUPPORT SERVICES | $387,760 | $1,944,856 | January 13, 2020 | January 14, 2025 | College Park, MD | usaspending.gov |
| 12314424C0026 | Department of Agriculture | Definitive Contract | 541519 | IBI MAINFRAME REPORTING | $386,420 | $386,420 | April 1, 2024 | March 31, 2025 | Kansas City, MO | usaspending.gov |
| N0018920PZ014 | Department of Defense | Purchase Order | 541519 | MICROSOFT LICENSING | $377,509 | $1,555,718 | November 1, 2019 | November 30, 2024 | Newport, RI | usaspending.gov |
| N0018920PZ050 | Department of Defense | Purchase Order | 541690 | ACADEMIC SUPPORT | $360,367 | $2,381,714 | September 30, 2020 | May 31, 2025 | Washington, DC | usaspending.gov |
| FA330024C0059 | Department of Defense | Definitive Contract | 611430 | AIR WAR COLLEGE REQUIRES AN INFORMATION SYSTEM SECURITY OFFICER. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WO | $351,463 | $351,463 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 70SBUR24C00000009 | Department of Homeland Security | Definitive Contract | 541519 | JAMF OR EQUAL SOFTWARE SUBSCRIPTIONS AND SUPPORT | $349,129 | $349,129 | September 23, 2024 | September 22, 2025 | Birmingham, AL | usaspending.gov |
| 7200AA24C00094 | Agency for International Development | Definitive Contract | 513210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE QUALTRICS LICENSES, IMPLEMENTATION, AND THE OPTIONAL GUIDED SUCCESS PACKAGE TO USAID/HCTM. | $344,566 | $344,566 | September 30, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| W912DY23P0012 | Department of Defense | Purchase Order | 541519 | INITIAL SETUP & CELLULAR DAS - BASE YEAR | $309,960 | $447,864 | July 11, 2023 | July 10, 2026 | Fort Bliss, TX | usaspending.gov |
| 72MC1023C00004 | Agency for International Development | Definitive Contract | 541519 | DUO LICENSES IN SUPPORT OF THE ICAM PROJECT | $284,739 | $484,739 | January 3, 2023 | January 7, 2028 | Birmingham, AL | usaspending.gov |
| W912LA25PA014 | Department of Defense | Purchase Order | 541611 | CALIFORNIA ARMY NATIONAL GUARD RECRUITING AND RETENTION COMMAND (RRC) HAS A REQUIREMENT FOR PROGRAM COORDINATOR SERVICES PROCESS REQUESTS FO | $280,956 | $280,956 | September 30, 2025 | September 29, 2027 | Roseville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 561110
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.