Data / Federal awards / NAICS 541519 / FEDGOVIT, INC.
FEDGOVIT, INC.: 69 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
FEDGOVIT, INC. (UEI PQDGKFF88YK7), Orlando, FL, received 69 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of the Treasury ($12.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PQDGKFF88YK7UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 69Contract awards
- $18.2 millionObligated
- 2023-10-01First 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 | 49 | $11.9 million |
| 541511 | Custom Computer Programming Services | 9 | $4.3 million |
| 541512 | Computer Systems Design Services | 3 | $546,759 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $542,052 |
| 513210 | Software Publishers | 2 | $390,295 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $376,677 |
| 511210 | Software Publishers | 2 | $97,264 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $89,131 |
| 334111 | Electronic Computer Manufacturing | 1 | $12,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 54 | $12.8 million |
| Department of Health and Human Services | 7 | $4.1 million |
| Department of Commerce | 1 | $526,343 |
| International Trade Commission | 1 | $376,677 |
| Department of Defense | 3 | $233,511 |
| General Services Administration | 2 | $89,131 |
| Department of Education | 1 | $39,377 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $6.5 million |
| FY2026 | $3.4 million |
| FY2027 | $24,584 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2033H623C00002 | Department of the Treasury | Definitive Contract | 541519 | VMWARE VCPP AND VSPHERE 8 SUBSCRIPTION RENEWALS | $3,224,952 | $3,860,532 | December 1, 2022 | November 30, 2026 | Palo Alto, CA | usaspending.gov |
| 2033H624C00008 | Department of the Treasury | Definitive Contract | 541519 | BMC MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT | $2,413,112 | $2,413,112 | March 16, 2024 | March 15, 2025 | Orlando, FL | usaspending.gov |
| 2033H625C00004 | Department of the Treasury | Definitive Contract | 541519 | BMC MAINFRAME SOFTWARE RENEWAL | $1,323,093 | $1,323,093 | March 16, 2025 | September 15, 2025 | Parkersburg, WV | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541511 | IBM, HP, DELL, EMC, AND APC SUPPORT AND MAINTENANCE | $1,176,410 | $1,176,410 | April 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541511 | HARDWARE MAINTENANCE THAT SUPPORTS THE CC NETWORK AND CLINICAL CENTER DATA CENTER HARDWARE | $977,573 | $977,573 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 541511 | IBM, HP, DELL, EMC, AND APC SUPPORT AND MAINTENANCE | $927,685 | $927,685 | June 25, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 2033H621C00005 | Department of the Treasury | Definitive Contract | 541519 | AMAZON CLOUD SUPPORT SERVICES & TOOLS FEDGOVIT POP 9/1/2021 TO 8/30/2022 | $873,173 | $1,919,454 | September 1, 2021 | November 30, 2026 | Seattle, WA | usaspending.gov |
| 2033H623C00001 | Department of the Treasury | Definitive Contract | 541519 | CA TOP SECRET MAINFRAME SECURITY | $727,272 | $959,868 | November 5, 2022 | November 4, 2026 | Orlando, FL | usaspending.gov |
| 2033H624C00014 | Department of the Treasury | Definitive Contract | 541519 | TRELLIX (PREVIOUSLY MCAFEE) HARDWARE AND SOFTWARE MAINTENANCE | $625,683 | $625,683 | September 25, 2024 | March 31, 2026 | Parkersburg, WV | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541511 | IT HARDWARE AND SOFTWARE MAINTENANCE | $604,842 | $604,842 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 2032H823C00034 | Department of the Treasury | Definitive Contract | 532420 | THIS IS A DEFINITE CONTRACT FOR THE LEASING OF VARIOUS AUTOMATED MAIL SORTING EQUIPMENT TO INCLUDE MAINTENANCE AND SUPPORT. | $542,052 | $4,488,789 | September 29, 2023 | March 22, 2025 | Lanham, MD | usaspending.gov |
| 1305M322FNWWN0097 | Department of Commerce | Delivery Order | 541512 | INFORMATION SYSTEM SERVICE DESKTOP SUPPORT AT THE EASTERN REGION HEADQUARTERS IN BOHEMIA, NY. | $526,343 | $853,140 | September 1, 2022 | August 31, 2027 | Bohemia, NY | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541511 | EXERCISE OPTION 2 IBM, HP, DELL, EMC, AND APC SUPPORT AND MAINTENANCE | $433,414 | $433,414 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 2033H621C00001 | Department of the Treasury | Definitive Contract | 541519 | PURCHASE OF LRS/VPS EMAIL LICENSE AND SUPPORT BASE PLUS 4 OPTION YEARS | $386,640 | $1,300,247 | October 1, 2020 | September 30, 2025 | Parkersburg, WV | usaspending.gov |
| 34300024P0023 | International Trade Commission | Purchase Order | 423430 | SPLUNK ENTERPRISE LICENSING AND STANDARD SUPPORT | $376,677 | $376,677 | August 3, 2024 | August 2, 2027 | Washington, DC | usaspending.gov |
| 2033H624C00012 | Department of the Treasury | Definitive Contract | 541519 | ZIXGATEWAY SUPPORT RENEWAL | $293,796 | $293,796 | July 22, 2024 | July 21, 2027 | Orlando, FL | usaspending.gov |
| 2033H624C00002 | Department of the Treasury | Definitive Contract | 513210 | SSH TECTIA SW MAINTENANCE RENEWAL | $290,744 | $290,744 | October 1, 2023 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 2033H625P00014 | Department of the Treasury | Purchase Order | 541519 | INFOBLOX/TRINZIC MAINTENANCE RENEWAL | $244,899 | $244,899 | April 9, 2025 | April 8, 2026 | Orlando, FL | usaspending.gov |
| 2033H624P00026 | Department of the Treasury | Purchase Order | 541519 | MICROSOFT TEAMS ROOM EQUIPMENT | $210,675 | $210,675 | September 3, 2024 | December 2, 2024 | Orlando, FL | usaspending.gov |
| 2033H625P00007 | Department of the Treasury | Purchase Order | 541519 | INFOBLOX/TRINZIC MAINTENANCE RENEWAL | $203,375 | $203,375 | January 1, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 2033H624P00017 | Department of the Treasury | Purchase Order | 541519 | OPENGEAR HARDWARE AND SOFTWARE | $115,401 | $115,401 | June 1, 2024 | May 31, 2025 | Orlando, FL | usaspending.gov |
| FA302021P0004 | Department of Defense | Purchase Order | 541511 | AIRCRAFT MAINTENANCE OFFICER SIMULATOR SYSTEM MAINTENANCE AND REPAIR | $107,883 | $377,592 | October 2, 2020 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA701423P0050 | Department of Defense | Purchase Order | 541519 | AFDW--S.HUNTER/P.KENNEDY--CCU HPE NIMBLE MAINTENANCE AND SUPPORT LICENSES. | $105,211 | $157,847 | October 5, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 2033H623P00019 | Department of the Treasury | Purchase Order | 513210 | POST-PRESORT SOFTWARE ANNUAL LICENSE AND SUPPORT | $99,551 | $162,170 | September 5, 2023 | March 4, 2026 | Orlando, FL | usaspending.gov |
| 2033H622P00028 | Department of the Treasury | Purchase Order | 511210 | DATACAMP ONLINE TRAINING SUBSCRIPTIONS | $97,264 | $146,833 | September 30, 2022 | September 29, 2027 | New York, NY | usaspending.gov |
| 2033H625F00025 | Department of the Treasury | Delivery Order | 541519 | CABLING SUPPLIES FOR LCB/PGMC RELOCATION | $93,497 | $93,497 | November 20, 2024 | January 30, 2025 | Orlando, FL | usaspending.gov |
| 2033H624P00002 | Department of the Treasury | Purchase Order | 541519 | IBM TURBONOMICS LICENSES AND SUPPORT | $90,052 | $90,052 | January 1, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 47QFSA24C0005 | General Services Administration | Definitive Contract | 334118 | HP PRINTERS AND EQUIPMENT FOR PM CAS | $89,131 | $89,131 | May 6, 2024 | July 5, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 2033H624P00022 | Department of the Treasury | Purchase Order | 541519 | INFOBLOX/TRINZIC HARDWARE AND SOFTWARE | $85,128 | $85,128 | August 1, 2024 | July 31, 2027 | Orlando, FL | usaspending.gov |
| 2033H623P00021 | Department of the Treasury | Purchase Order | 541519 | 30 TOAD FOR ORACLE LICENSES FOR ISS WITH OPTIONAL MAINTENANCE RENEWALS | $74,490 | $169,612 | August 9, 2023 | August 8, 2027 | Aliso Viejo, CA | usaspending.gov |
| 2033H624P00021 | Department of the Treasury | Purchase Order | 541519 | VOYAGER 5200 UC USB-A BLUETOOTH HEADSETS | $64,080 | $64,080 | July 3, 2024 | July 2, 2025 | Palo Alto, CA | usaspending.gov |
| 2033H625P00016 | Department of the Treasury | Purchase Order | 541519 | HEWLETT-PACKARD AND LOGITECH HEADSETS | $60,890 | $60,890 | May 9, 2025 | May 8, 2026 | Palo Alto, CA | usaspending.gov |
| 2033H624P00010 | Department of the Treasury | Purchase Order | 541519 | SECURE ARCHIVE MANAGER MAINTENANCE | $55,906 | $55,906 | February 15, 2024 | February 14, 2029 | Ridgeway, SC | usaspending.gov |
| 2033H624F00061 | Department of the Treasury | Delivery Order | 541519 | CABLING SUPPLIES FROM IDIQ CONTRACT 2033H623D00001 | $53,008 | $53,008 | January 22, 2024 | February 29, 2024 | Orlando, FL | usaspending.gov |
| 2033H624P00001 | Department of the Treasury | Purchase Order | 541519 | OPENTEXT RIGHTFAX MAINTENANCE RENEWALS FOR ISS | $51,017 | $51,017 | October 14, 2023 | October 13, 2026 | Menlo Park, CA | usaspending.gov |
| 2033H625F00096 | Department of the Treasury | Delivery Order | 541519 | IDIQ SET-UP FOR DATA CENTER CABLING SUPPLIES - THIS REQUIREMENT IS FOR NEW CABLING PRODUCTS/SUPPLIES | $49,808 | $49,808 | September 2, 2025 | October 14, 2025 | Orlando, FL | usaspending.gov |
| 2033H624P00027 | Department of the Treasury | Purchase Order | 541519 | REDHAT ANSIBLE TRAINING SEPTEMBER 16-18 | $45,980 | $45,980 | September 16, 2024 | October 16, 2024 | Orlando, FL | usaspending.gov |
| 2033H625P00002 | Department of the Treasury | Purchase Order | 541519 | GLOBALSTAR GALAXY 480 SATELLITE SERVICE PLAN | $42,869 | $42,869 | October 1, 2024 | September 30, 2027 | Parkersburg, WV | usaspending.gov |
| 2033H624P00020 | Department of the Treasury | Purchase Order | 541519 | DELL TRAINING CREDITS | $42,686 | $42,686 | July 19, 2024 | July 18, 2025 | Parkersburg, WV | usaspending.gov |
| 91990025P0060 | Department of Education | Purchase Order | 541511 | PURCHASE OF 65 12-MONTH SUBSCRIPTION FOR DATACAMP LICENSES | $39,377 | $39,377 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2033H625P00006 | Department of the Treasury | Purchase Order | 541519 | MTS SYSTEM MAINTENANCE | $35,436 | $35,436 | December 22, 2024 | December 21, 2026 | Orlando, FL | usaspending.gov |
| 2033H625P00005 | Department of the Treasury | Purchase Order | 541519 | INFOBLOX/TRINZIC X6 HARDWARE-SOFTWARE BUNDLE | $29,382 | $29,382 | November 27, 2024 | November 26, 2025 | Santa Clara, CA | usaspending.gov |
| 2033H622P00006 | Department of the Treasury | Purchase Order | 541519 | ATHOC LICENSE RENEWAL | $28,360 | $81,080 | January 1, 2022 | December 31, 2024 | San Ramon, CA | usaspending.gov |
| 2033H626F00065 | Department of the Treasury | Delivery Order | 541519 | IDIQ TASK ORDER FOR DATA CENTER CABLING SUPPLIES - THIS REQUIREMENT IS FOR NEW CABLING PRODUCTS/SUPPLIES | $27,449 | $27,449 | April 7, 2026 | May 6, 2026 | Orlando, FL | usaspending.gov |
| 2033H625P00025 | Department of the Treasury | Purchase Order | 541519 | GARNER DEGAUSSER | $26,168 | $26,168 | September 30, 2025 | September 29, 2026 | Orlando, FL | usaspending.gov |
| 2033H625P00009 | Department of the Treasury | Purchase Order | 541519 | MTS UPGRADE REMOTE | $23,085 | $23,085 | December 22, 2024 | June 21, 2025 | Orlando, FL | usaspending.gov |
| 2033H623P00001 | Department of the Treasury | Purchase Order | 541519 | IBM TURBONOMIC APPLICATION RESOURCE MANAGEMENT ON-PREMISES PER MVS ACQUISITION TRADE-UP LICENSE WITH SOFTWARE SUBSCRIPTION AND SUPPORT | $22,003 | $104,108 | November 1, 2022 | December 31, 2023 | Orlando, FL | usaspending.gov |
| 2033H624P00023 | Department of the Treasury | Purchase Order | 541519 | ORACLE UNLIMITED LEARNING SUBSCRIPTIONS | $21,580 | $21,580 | August 27, 2024 | August 26, 2025 | Orlando, FL | usaspending.gov |
| 2033H624P00018 | Department of the Treasury | Purchase Order | 541519 | NETWORK AUTOMATION WITH PYTHON AND PLAYBOOKS VIRTUAL TRAINING CLASS | $20,640 | $20,640 | June 12, 2024 | September 30, 2024 | Orlando, FL | usaspending.gov |
| FA286024FG014 | Department of Defense | Delivery Order | 541512 | OFFICE DEVICES AND ACCESSORIES | $20,417 | $20,417 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.