Data / Federal awards / NAICS 541519 / EXETER INFORMATION TECHNOLOGY SERVICES, LLC
EXETER INFORMATION TECHNOLOGY SERVICES, LLC: 5 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
EXETER INFORMATION TECHNOLOGY SERVICES, LLC (UEI G5CXKMJQRYZ6), Gaithersburg, MD, received 5 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.3 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.
- G5CXKMJQRYZ6UEI
- PINGWIND INCParent organization
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $7.3 millionObligated
- 2023-10-31First action in window
- 2025-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $-1,667 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J20F0283 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES AWARD FOR HEADQUARTERS - ARMY CONTRACTING COMMAND | $5,918,373 | $36,813,610 | April 20, 2020 | September 8, 2025 | Adamsville, AL | usaspending.gov |
| W52P1J20F4059 | Department of Defense | Delivery Order | 541519 | PERSINSD PROPER | $1,025,890 | $16,613,302 | July 1, 2020 | July 5, 2024 | Fort Knox, KY | usaspending.gov |
| W9124P23F0191 | Department of Defense | Delivery Order | 541519 | A/V TECH SUPPORT- LABOR BASE & PHASE-IN | $274,764 | $541,571 | February 17, 2023 | February 19, 2025 | Huntsville, AL | usaspending.gov |
| W9124823F2015 | Department of Defense | Delivery Order | 541519 | IT SUPPORT SERVICES | $76,789 | $131,063 | September 22, 2023 | April 4, 2025 | Fort Campbell, KY | usaspending.gov |
| W52P1J18F6001 | Department of Defense | Delivery Order | 541519 | CYBERSECURITY SUPPORT SERVICES IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES COMMAND | $-1,667 | $12,785,910 | February 6, 2018 | February 5, 2020 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.