Data / Federal awards / NAICS 541519 / FEDBIZ IT SOLUTIONS LLC
FEDBIZ IT SOLUTIONS LLC: 90 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDBIZ IT SOLUTIONS LLC (UEI TSL3JWEH5XX1), Hanover, MD, received 90 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 18 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($9.2 million) 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.
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.
- TSL3JWEH5XX1UEI
- Hanover, MDLocation
- Small BusinessBusiness size
- 90Contract awards
- $18.4 millionObligated
- 2023-10-01First action in window
- 2025-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 59 | $17.6 million |
| 511210 | Software Publishers | 11 | $426,779 |
| 334111 | Electronic Computer Manufacturing | 18 | $255,829 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $93,375 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 14 | $9.2 million |
| Department of Defense | 38 | $4.1 million |
| Social Security Administration | 3 | $2.5 million |
| Securities and Exchange Commission | 11 | $1.9 million |
| Department of the Treasury | 5 | $407,910 |
| Department of Health and Human Services | 2 | $229,528 |
| Department of Justice | 4 | $167,950 |
| Nuclear Regulatory Commission | 1 | $74,646 |
| National Gallery of Art | 2 | $69,434 |
| Department of the Interior | 1 | $43,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $853,641 |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M424F0095 | Department of Commerce | Delivery Order | 541519 | PURCHASES REDHAT LICENSES FOR NWS (FY2024) | $5,196,823 | $5,196,823 | June 1, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| N6523622F0376 | Department of Defense | Delivery Order | 541519 | SAILPOINT_AFF-A250 | $3,127,800 | $10,955,600 | May 11, 2022 | May 10, 2025 | Hanahan, SC | usaspending.gov |
| 1305M424F0098 | Department of Commerce | Delivery Order | 541519 | THE NESDIS OFFICES REQUIRE RENEWAL OF REDHAT LINUX LICENSE RENEWAL FOR SERVER OPERATING SYSTEM SOFTWARE | $2,451,196 | $2,451,196 | June 1, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 28321324FDX030038 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A DELIVERY ORDER, CONSISTING OF ONE BASE YEAR AND FOUR OPTION YEARS, FOR CHECKMARX SAST SOFTWARE. | $1,949,938 | $1,949,938 | March 31, 2024 | March 30, 2029 | Gwynn Oak, MD | usaspending.gov |
| 50310221F0110 | Securities and Exchange Commission | Delivery Order | 541519 | ADOBE ENTERPRISE TERM LICENSE AGREEMENT | $692,580 | $2,208,163 | July 27, 2021 | August 8, 2025 | Washington, DC | usaspending.gov |
| 1305M424F0099 | Department of Commerce | Delivery Order | 541519 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CYBER SECURITY DIVISION (CSD) IS REQUESTING A RENEWAL OF THEIR RED HAT SOFTWARE, MAINTENA | $675,873 | $675,873 | June 1, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 28321325FDX030041 | Social Security Administration | Delivery Order | 541519 | ANNUAL RENEWAL FOR MAINTENANCE ON BEYONDTRUST REMOTE SUPPORT SOFTWARE. RENEWAL OF D/TO 28321322FDX030049. | $517,323 | $517,323 | December 27, 2024 | December 26, 2025 | Baltimore, MD | usaspending.gov |
| 50310224F0170 | Securities and Exchange Commission | Delivery Order | 541519 | JIRA RENEWAL LICENSES FOR FY25 | $353,239 | $353,239 | September 24, 2024 | January 18, 2026 | Washington, DC | usaspending.gov |
| 50310221F0175 | Securities and Exchange Commission | Delivery Order | 541519 | INTERACTIVE APPLICATION SECURITY TESTING | $336,394 | $1,345,575 | September 20, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| 1305M424F0087 | Department of Commerce | Delivery Order | 541519 | FY24 OAR CONSOLIDATED REDHAT RENEWAL | $274,127 | $274,127 | June 1, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M424F0101 | Department of Commerce | Delivery Order | 541519 | FY24 - RHEL (RED HAT ENTERPRISE LICENSES) | $223,118 | $223,118 | June 1, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 15PTDE22F00000012 | Department of Justice | Delivery Order | 541519 | OJP/OCIO CITRIX DESKTOP LICENSING AND MAINTENANCE | $209,376 | $655,438 | February 21, 2022 | February 21, 2025 | Leesburg, VA | usaspending.gov |
| 50310221F0158 | Securities and Exchange Commission | Delivery Order | 541519 | FLEXERA DATA PLATFORM ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE | $181,808 | $674,467 | September 27, 2021 | September 26, 2025 | Washington, DC | usaspending.gov |
| 75F40122F80087 | Department of Health and Human Services | Delivery Order | 541519 | OIMT - CITRIX ADC MAINTENANCE RENEWAL | $173,302 | $519,907 | March 14, 2022 | March 19, 2025 | Leesburg, VA | usaspending.gov |
| 1305M424F0089 | Department of Commerce | Delivery Order | 541519 | THE NATIONAL OCEAN SERVICE (NOS) IS A LINE OFFICE OF THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) WHICH IS A BUREAU OF THE U.S | $172,099 | $172,099 | June 1, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 20341422F00025 | Department of the Treasury | Delivery Order | 541519 | PROOFPOINT ENTERPRISE PROTECTION SOFTWARE | $157,811 | $306,563 | April 25, 2022 | April 24, 2026 | Leesburg, VA | usaspending.gov |
| 50310221F0111 | Securities and Exchange Commission | Delivery Order | 541519 | QUALTRICS ENTERPRISE MANAGEMENT (QEM) SURVEY TOOL | $157,602 | $920,088 | August 9, 2021 | August 8, 2025 | Washington, DC | usaspending.gov |
| N0042124F0997 | Department of Defense | Delivery Order | 541519 | PAN-PRISMA-TWISTLOCK | $134,653 | $134,653 | September 18, 2024 | August 12, 2025 | Patuxent River, MD | usaspending.gov |
| 50310223F0200 | Securities and Exchange Commission | Delivery Order | 541519 | PROCUREMENT OF JIRA, CONFLUENCE AND RELATED PLUG-INS FROM ATLASSIAN. THIS RENEWAL INCLUDES MULTIPLE SOFTWARE ITEMS (100 APPROX.) ALL THRU TH | $130,055 | $527,842 | September 27, 2023 | January 23, 2025 | Washington, DC | usaspending.gov |
| 15F06722F0002153 | Department of Justice | Delivery Order | 541519 | PROCUREMENT OF CELLEBRITE PREMIUM DEVICE, UFED 4PC SOFTWARE, UFED DONGLE KIT | $115,239 | $328,719 | September 30, 2022 | September 27, 2025 | Hanover, MD | usaspending.gov |
| W912J624F0039 | Department of Defense | Delivery Order | 511210 | RUBRIK SECURITY CLOUD | $114,981 | $114,981 | September 27, 2024 | December 31, 2024 | Hanover, MD | usaspending.gov |
| W911S020P0009 | Department of Defense | Purchase Order | 811219 | UPS MAINTENANCE PLAN | $93,375 | $470,571 | April 27, 2020 | April 27, 2025 | Fort Eustis, VA | usaspending.gov |
| W9124P24F0363 | Department of Defense | Delivery Order | 511210 | SPLUNK ENTERPRISE - STANDARD SUPPORT | $93,150 | $93,150 | April 25, 2024 | May 1, 2025 | Huntsville, AL | usaspending.gov |
| W91ZRU24F0003 | Department of Defense | Delivery Order | 334111 | 2413AA - GETAC V110 G7, 2372AA - PCMCIA TRAY, 2413CD GETAC EXTENDED WARRANTY, 2413BA GETAC : UPGRADE TO INTEL CORE I7, 2413BB GETAC UPGRADE | $92,380 | $92,380 | January 31, 2024 | June 5, 2024 | Leesburg, VA | usaspending.gov |
| 2031ZB24F00050 | Department of the Treasury | Delivery Order | 541519 | CYBERARK EPM LICENSES AND GUIDED SUCCESS PLAN | $86,037 | $86,037 | June 26, 2024 | June 26, 2024 | Hanover, MD | usaspending.gov |
| 20341523F00008 | Department of the Treasury | Delivery Order | 541519 | CENTRIFY ANNUAL MAINTENANCE | $85,416 | $166,412 | November 27, 2022 | November 26, 2024 | Leesburg, VA | usaspending.gov |
| HQ003424F0007 | Department of Defense | Delivery Order | 541519 | SOFTWARE AND HARDWARE SUPPORT SERVICES | $77,440 | $77,440 | November 10, 2023 | November 9, 2024 | Owatonna, MN | usaspending.gov |
| 31310022F0003 | Nuclear Regulatory Commission | Delivery Order | 541519 | RENEWAL OF RED HAT SOFTWARE AND SUPPORT | $74,646 | $142,869 | January 1, 2022 | December 31, 2025 | Rockville, MD | usaspending.gov |
| W9124P24F0628 | Department of Defense | Delivery Order | 511210 | SPLUNK ENTERPRISE | $71,104 | $71,104 | August 29, 2024 | September 4, 2025 | Huntsville, AL | usaspending.gov |
| 28321325FDX030020 | Social Security Administration | Delivery Order | 541519 | RENEWAL OF 28321324FDX030009 FOR MAINTENANCE ON SKYBOX FIREWALL ASSURANCE | $70,178 | $70,178 | November 7, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 1305M424F0012 | Department of Commerce | Delivery Order | 541519 | PURCHASE QTY (8) PART #MW01624, RED HAT OPENSHIFT PLATFORM PLUS (BARE METAL NODE), STANDARD (1-2 SOCKETS UP TO 64 CORES) FOR POP: 1/15/2024- | $64,328 | $64,328 | January 15, 2024 | January 14, 2025 | Silver Spring, MD | usaspending.gov |
| 20341421F00021 | Department of the Treasury | Delivery Order | 541519 | BLACKBERRY SPARK UEM SUITE USER LICENSES - PREMIUM SUPPORT. | $61,114 | $220,762 | May 11, 2021 | May 10, 2025 | Leesburg, VA | usaspending.gov |
| 75D30124F19820 | Department of Health and Human Services | Delivery Order | 541519 | A&A 23205_NEW_TBD_BEYONDTRUST REMOTE | $56,225 | $56,225 | September 1, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| W912CN24F0241 | Department of Defense | Delivery Order | 334111 | SAMSUNG F27T450FQN 27 INCH LCD MONITOR | $52,650 | $52,650 | March 4, 2024 | April 22, 2024 | Leesburg, VA | usaspending.gov |
| W912J624F0019 | Department of Defense | Delivery Order | 511210 | SPLUNK ENTERPRISE - TERM LICENSE-ONE YEAR RENEWAL. | $51,976 | $51,976 | July 2, 2024 | July 16, 2025 | Kapolei, HI | usaspending.gov |
| 1305M424F0055 | Department of Commerce | Delivery Order | 541519 | NMFS FY24 REDHAT ORDER UNDER NOAA BPA 1305M421GNAAJ0002 RED HAT ENTERPRISE LINUX SERVER MAINTENANCE AND SUPPORT FOR NMFS. RED HAT ENTERPRISE | $49,932 | $49,932 | June 1, 2024 | May 31, 2025 | Leesburg, VA | usaspending.gov |
| 50310222F0116 | Securities and Exchange Commission | Delivery Order | 541519 | TABLEAU SOFTWARE (SW) | $46,904 | $243,268 | August 15, 2022 | August 25, 2025 | Washington, DC | usaspending.gov |
| 140E0123F0013 | Department of the Interior | Delivery Order | 541519 | VMWARE SW RENEWAL - BASE PLUS 3 OPT YR | $43,893 | $85,893 | December 12, 2022 | December 16, 2024 | Leesburg, VA | usaspending.gov |
| 1305M424F0092 | Department of Commerce | Delivery Order | 541519 | FY24 - RED HAT | $35,514 | $35,514 | June 1, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 33301125FGW0004 | National Gallery of Art | Delivery Order | 541519 | KITEWORKS RENEWAL | $35,230 | $35,230 | October 25, 2024 | October 24, 2025 | Washington, DC | usaspending.gov |
| W9124P24F3078 | Department of Defense | Delivery Order | 511210 | SONATYPE NEXUS LIFECYCLE | $34,224 | $34,224 | July 1, 2023 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| 33301124FGW0001 | National Gallery of Art | Delivery Order | 541519 | RENEWAL OF FILE TRANSFER SERVICES. | $34,204 | $34,204 | October 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 9594CS22F0016 | Court Services and Offender Supervision Agency | Delivery Order | 541519 | CITRIX NETSCALER HARDWARE AND SOFTWARE SUPPORT | $29,579 | $88,738 | May 27, 2022 | May 26, 2025 | Washington, DC | usaspending.gov |
| W911S724F3120 | Department of Defense | Delivery Order | 334111 | 16" HP NOTEBOOK | $26,240 | $26,240 | September 26, 2024 | May 2, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 50310221F0166 | Securities and Exchange Commission | Delivery Order | 541519 | QUORUM SOFTWARE SUBSCRIPTION | $25,077 | $94,669 | September 9, 2021 | September 19, 2025 | Leesburg, VA | usaspending.gov |
| 1305M425F0028 | Department of Commerce | Delivery Order | 541519 | PURCHASE RED HAT LEARNING SUBSCRIPTIONS | $23,715 | $23,715 | February 1, 2025 | January 31, 2026 | College Park, MD | usaspending.gov |
| W9115124F0115 | Department of Defense | Delivery Order | 334111 | DESKTOP MONITORS- SAMSUNG QTY:104 WITH 5 YEAR WARRANTY | $22,360 | $22,360 | May 31, 2024 | July 1, 2024 | Fort Hood, TX | usaspending.gov |
| W91CRB24F0474 | Department of Defense | Delivery Order | 511210 | RED HAT ENTERPRISE SUBSCRIPTION | $20,747 | $20,747 | September 26, 2024 | September 26, 2024 | Fairfield, CA | usaspending.gov |
| N0003824FH030 | Department of Defense | Delivery Order | 541519 | RUBIK SECURITY CLOUD, 1 YR PREMIUM SUPPORT, AND HARDWARE. QTY: 1 GP. | $20,676 | $20,676 | September 27, 2024 | October 27, 2024 | Hanover, MD | usaspending.gov |
| 1305M424F0014 | Department of Commerce | Delivery Order | 541519 | RED HAT LEARNING STANDARD SUBSCRIPTIONS RENEW SUBSCRIPTION NUMBER 12373294 WITH A QUANTITY OF 3 (THREE) | $17,786 | $17,786 | February 1, 2024 | January 31, 2025 | College Park, MD | 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 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.