Data / Federal awards / NAICS 541519 / FEDERAL RESOURCES CORPORATION
FEDERAL RESOURCES CORPORATION: 271 federal contract awards, $229.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL RESOURCES CORPORATION (UEI FZK7KZZJYNQ9), Erie, PA, received 271 federal prime contract awards with $229.1 million obligated in fiscal years 2024 to 2027, from 18 agencies under 10 NAICS codes. Its largest buyer is Department of State ($125.9 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.
- FZK7KZZJYNQ9UEI
- Erie, PALocation
- Small BusinessBusiness size
- 271Contract awards
- $229.1 millionObligated
- 2023-10-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 248 | $226.4 million |
| 443120 | Computer and Software Stores | 8 | $2.3 million |
| 334111 | Electronic Computer Manufacturing | 1 | $305,352 |
| 513210 | Software Publishers | 5 | $106,995 |
| 519290 | Web Search Portals and All Other Information Services | 3 | $46,404 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $45,087 |
| 541511 | Custom Computer Programming Services | 1 | $1,797 |
| 541330 | Engineering Services | 2 | $500 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-80,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 51 | $125.9 million |
| Department of Defense | 150 | $54.1 million |
| General Services Administration | 13 | $13 million |
| Department of Commerce | 7 | $10.1 million |
| Department of Health and Human Services | 5 | $8.9 million |
| Department of Justice | 7 | $7.7 million |
| Social Security Administration | 3 | $4 million |
| Department of the Treasury | 4 | $3.1 million |
| National Aeronautics and Space Administration | 13 | $971,406 |
| Agency for International Development | 1 | $377,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73.3 million |
| FY2025 | $72.2 million |
| FY2026 | $83.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 271 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0580 | Department of State | Delivery Order | 541519 | ESTABLISH A DOWO FOR CA PUBLIC AWARENESS | $18,871,100 | $29,942,800 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0360 | Department of State | Delivery Order | 541519 | RESEARCH PLATFORM SOFTWARE | $17,683,400 | $54,214,900 | March 20, 2023 | March 19, 2027 | Erie, PA | usaspending.gov |
| 19AQMM23F0366 | Department of State | Delivery Order | 541519 | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | $15,256,810 | $50,755,800 | February 21, 2023 | February 20, 2027 | Washington, DC | usaspending.gov |
| HC102825F0587 | Department of Defense | Delivery Order | 541519 | ELASTIC LICENSE | $11,237,289 | $11,237,289 | June 14, 2025 | June 14, 2026 | Erie, PA | usaspending.gov |
| 13PDRD25F00000074 | Department of Commerce | Delivery Order | 541519 | QUALITY ASSURANCE IN NEAR REAL TIME SUPPORT SERVICES | $9,589,997 | $9,589,997 | June 24, 2025 | December 23, 2027 | Suitland, MD | usaspending.gov |
| 19AQMM20F2516 | Department of State | Delivery Order | 541519 | GATEWAY | $8,970,257 | $40,704,437 | July 20, 2020 | December 19, 2025 | Erie, PA | usaspending.gov |
| 19AQMM23F2970 | Department of State | Delivery Order | 541519 | INSTABILITY MONITORING ANALYSIS PLATFORM (MAP) | $8,547,686 | $10,797,221 | September 25, 2023 | September 24, 2027 | Washington, DC | usaspending.gov |
| HT001526FE014 | Department of Defense | Delivery Order | 541519 | TRELLIX SOFTWARE | $7,897,601 | $7,897,601 | December 23, 2025 | December 15, 2026 | Erie, PA | usaspending.gov |
| 19AQMM25F1567 | Department of State | Delivery Order | 541519 | GTM HR | $7,095,796 | $18,199,000 | September 29, 2025 | September 28, 2027 | Erie, PA | usaspending.gov |
| 15BPCC25F00000051 | Department of Justice | Delivery Order | 541519 | SALESFORCE LICENSURE | $6,955,000 | $6,955,000 | July 1, 2025 | June 30, 2026 | Erie, PA | usaspending.gov |
| 75D30123F16863 | Department of Health and Human Services | Delivery Order | 541519 | DATA MODERNIZATION INITIATIVE, CLOUD PLATFORM, & RELATED SERVICES | $5,833,155 | $17,499,464 | September 20, 2023 | March 19, 2025 | Erie, PA | usaspending.gov |
| 47QACB26F0038 | General Services Administration | Delivery Order | 541519 | SERVICENOW ANNUAL RENEWAL | $5,186,962 | $5,186,962 | April 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0500 | Department of State | Delivery Order | 541519 | INTEGRATED PERSONNEL MANAGEMENT SYSTEM | $4,653,700 | $7,880,429 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0989 | Department of State | Delivery Order | 541519 | GPA VIDEO BROADCAST SUPPORT | $4,323,685 | $7,240,002 | April 5, 2023 | October 4, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0180 | Department of State | Delivery Order | 541519 | OPN R&C DOWO | $4,073,914 | $11,193,526 | March 10, 2026 | March 9, 2027 | Washington, DC | usaspending.gov |
| FA872625FB038 | Department of Defense | Delivery Order | 541519 | TRELLIX_SKYHIGH 2501 | $3,875,000 | $3,875,000 | April 4, 2025 | March 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| 19AQMM23F1298 | Department of State | Delivery Order | 541519 | VIDEO TECHNOLOGY MAINTENANCE. | $3,874,629 | $5,192,513 | May 11, 2023 | May 10, 2027 | Washington, DC | usaspending.gov |
| N6600124F0570 | Department of Defense | Delivery Order | 541519 | ELASTIC CUSTOM FEDERAL SUBSCRIPTION BUNDLED LICENSES | $3,582,595 | $3,582,595 | June 1, 2024 | June 1, 2024 | Erie, PA | usaspending.gov |
| SP470125F0107 | Department of Defense | Delivery Order | 541519 | TRELLIIX NSM TECHNICAL REFRESH HARDWARE, SOFTWARE, AND MAINTENANCE FOR DLA CYBERSECURITY (J61) | $3,444,151 | $3,444,151 | May 2, 2025 | May 1, 2027 | Erie, PA | usaspending.gov |
| FA872624FB024 | Department of Defense | Delivery Order | 541519 | TRELLIX MCAFEE SKYHIGH | $3,403,257 | $3,403,257 | March 29, 2024 | March 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| 28321325FDX030160 | Social Security Administration | Delivery Order | 541519 | NASA SEWP TASK ORDER FOR ENTERPRISE INFORMATION SYSTEM (EIS) SUPPORT SERVICES, CONSISTING OF ONE (1) 12-MONTH BASE PERIOD AND ONE (1) SIX-MO | $3,213,952 | $3,213,952 | September 29, 2025 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM25F1530 | Department of State | Delivery Order | 541519 | LIVE BROADCAST PRODUCTION | $3,178,300 | $4,466,300 | September 29, 2025 | September 28, 2027 | Erie, PA | usaspending.gov |
| 7571MN26F80023 | Department of Health and Human Services | Delivery Order | 541519 | OFFICE OF GRANTS MODERNIZATION WORKSTREAMS | $2,934,908 | $2,934,908 | March 25, 2026 | March 24, 2027 | Erie, PA | usaspending.gov |
| 19AQMM23F2247 | Department of State | Delivery Order | 541519 | GPA DPS OFFICE | $2,816,411 | $6,597,411 | August 21, 2023 | August 20, 2027 | Erie, PA | usaspending.gov |
| 19AQMM24F1579 | Department of State | Delivery Order | 541519 | PROCURE RECRUITMENT MARKETING SERVICES | $2,665,000 | $2,665,000 | August 12, 2024 | August 11, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F0214 | Department of State | Delivery Order | 541519 | SERVICE NOW SOFTWARE LICENSES | $2,586,815 | $6,563,172 | December 13, 2021 | December 12, 2025 | Erie, PA | usaspending.gov |
| 19AQMM25F1597 | Department of State | Delivery Order | 541519 | GTM OPS (HR ANALYST) | $2,381,745 | $3,441,300 | September 29, 2025 | September 28, 2027 | Erie, PA | usaspending.gov |
| 47HAA024F0149 | General Services Administration | Delivery Order | 541519 | HR & PAYROLL CASE MANAGEMENT SUPPORT SERVICES | $2,152,997 | $2,152,997 | September 27, 2024 | January 7, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F2041 | Department of State | Delivery Order | 541519 | RECRUITER PLATFORM SUBSCRIPTION AS A SERVICE (SAAS) | $1,977,138 | $3,518,178 | September 11, 2023 | September 10, 2027 | Washington, DC | usaspending.gov |
| FA872624FB003 | Department of Defense | Delivery Order | 541519 | TRELLIX/MACAFEE SOFTWARE SUPPORT FY24 | $1,961,539 | $1,961,539 | November 3, 2023 | November 2, 2024 | Hanscom Afb, MA | usaspending.gov |
| 19AQMM25F1859 | Department of State | Delivery Order | 541519 | GPA FPSS | $1,938,100 | $37,955,000 | September 29, 2025 | September 28, 2027 | Erie, PA | usaspending.gov |
| 47HAA024F0103 | General Services Administration | Delivery Order | 541519 | PROCUREMENT IS FOR EMAIL SECURITY | $1,908,388 | $1,908,388 | July 15, 2024 | June 15, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0126 | General Services Administration | Delivery Order | 541519 | OHRM SERVICENOW USER LICENSES | $1,745,508 | $1,745,508 | August 30, 2024 | August 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F0734 | Department of State | Delivery Order | 541519 | SERVICENOW FEDERALIZED MODULES | $1,603,737 | $5,363,179 | February 15, 2022 | September 6, 2027 | Erie, PA | usaspending.gov |
| 20341523F00014 | Department of the Treasury | Delivery Order | 541519 | PROCUREMENT OF XDR | $1,587,283 | $2,015,748 | January 12, 2023 | January 11, 2026 | Erie, PA | usaspending.gov |
| SP470124F0282 | Department of Defense | BPA Call | 443120 | MCAFEE SECURITY NETWORK PREVENTION SYSTEMS | $1,513,550 | $1,513,550 | October 27, 2024 | October 26, 2026 | Columbus, OH | usaspending.gov |
| 19AQMM20F4130 | Department of State | Delivery Order | 541519 | SERVICE NOW SERVICES | $1,466,546 | $6,296,141 | September 29, 2020 | September 28, 2025 | Erie, PA | usaspending.gov |
| 19AQMM23F1355 | Department of State | Delivery Order | 541519 | TAC MARKETING REPLACING ECU. | $1,400,000 | $9,938,200 | May 15, 2023 | May 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1736 | Department of State | Delivery Order | 541519 | FOLLOW-ON TASK ORDER FOR CONTINUE SKILLS INCENTIVE PROGRAM (SIP) APPLICATION DEVELOPMENT UNDER SERVICENOW. | $1,204,073 | $2,285,273 | July 16, 2023 | July 15, 2026 | Erie, PA | usaspending.gov |
| 19AQMM25F1935 | Department of State | Delivery Order | 541519 | GPA CRCM | $1,196,300 | $36,000,000 | September 30, 2025 | September 29, 2027 | Erie, PA | usaspending.gov |
| 19AQMM26F1170 | Department of State | Delivery Order | 541519 | ANALYTICS PLATFORM MODERNIZATION & SUSTAINMENT | $1,051,700 | $3,000,000 | August 30, 2026 | August 29, 2027 | Erie, PA | usaspending.gov |
| 19AQMM24F1204 | Department of State | Delivery Order | 541519 | IT SERVICES | $1,014,300 | $1,014,300 | June 24, 2024 | June 23, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0880 | Department of State | Delivery Order | 541519 | 3700 RSA MFA LICENSES AND SUPPORT SERVICES FOR INR TIO. | $940,352 | $940,352 | September 30, 2026 | September 29, 2027 | Erie, PA | usaspending.gov |
| 19AQMM23F2112 | Department of State | Delivery Order | 541519 | VIDEO CAPTIONING FOR OAA ODCS | $812,041 | $1,382,041 | August 14, 2023 | February 13, 2027 | Erie, PA | usaspending.gov |
| 20341122F00053 | Department of the Treasury | Delivery Order | 541519 | SPLUNK LICENSES | $788,978 | $1,509,227 | August 10, 2022 | September 17, 2026 | Erie, PA | usaspending.gov |
| N0018926FL273 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF TRLXESI-TRX-EPPSUITEG-25 - TRELLIX DOD ESS ENDPOINT SECURITY SUITE, TRLXESI-TRX-SRVSUITEG-25 - TRELL | $738,517 | $738,517 | June 30, 2026 | June 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| SP470123F0091 | Department of Defense | BPA Call | 443120 | 8509844619!ADP SOFTWARE | $724,587 | $1,412,061 | April 26, 2023 | May 2, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47HAA024F0023 | General Services Administration | Delivery Order | 541519 | GSA TASK ORDER 3 OF OHRM MODERNIZATION ENCHANCEMENT AND OPERATION AND MAINTENANCE WITH NASA SEWP CATALOG | $707,899 | $707,899 | January 8, 2024 | January 7, 2025 | Washington, DC | usaspending.gov |
| 20341121F00040 | Department of the Treasury | Delivery Order | 541519 | SPLUNK SUPPORT SERVICES | $700,960 | $1,694,348 | September 22, 2021 | September 21, 2026 | Erie, PA | usaspending.gov |
| N0042126F0395 | Department of Defense | Delivery Order | 541519 | FY26 TRELLIX ESS | $641,593 | $641,593 | January 1, 2026 | September 23, 2026 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 443120 Computer and Software Stores
- 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.