Data / Federal awards / NAICS 541519 / FOUR LLC
FOUR LLC: 1,031 federal contract awards, $935.3 million obligated (FY2024 to FY2027)
FOUR LLC (UEI X1JJYEW4HAN9), Herndon, VA, received 1,031 federal prime contract awards with $935.3 million obligated in fiscal years 2024 to 2027, from 43 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($297.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- X1JJYEW4HAN9UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 1,031Contract awards
- $935.3 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 | 735 | $774.1 million |
| 511210 | Software Publishers | 204 | $130.6 million |
| 513210 | Software Publishers | 75 | $29.3 million |
| 541511 | Custom Computer Programming Services | 4 | $462,058 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $321,688 |
| 334111 | Electronic Computer Manufacturing | 1 | $311,117 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 8 | $196,450 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $16,448 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 466 | $297.3 million |
| Department of the Treasury | 34 | $262.5 million |
| Department of Homeland Security | 18 | $87.3 million |
| Department of Justice | 86 | $57 million |
| Department of State | 73 | $42.6 million |
| National Aeronautics and Space Administration | 71 | $24.2 million |
| Social Security Administration | 15 | $22.7 million |
| Office of Personnel Management | 8 | $18.9 million |
| Department of Agriculture | 26 | $15.4 million |
| Department of Veterans Affairs | 9 | $14.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $436.7 million |
| FY2025 | $288.8 million |
| FY2026 | $209.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,031 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523F00382 | Department of the Treasury | Delivery Order | 541519 | IBM SOFTWARE LICENSING, MAINTENANCE, SUPPORT AND SUBSCRIPTION FOR IRS | $198,653,923 | $259,389,462 | June 30, 2023 | June 29, 2027 | Washington, DC | usaspending.gov |
| 70T03023F7500N001 | Department of Homeland Security | Delivery Order | 541519 | ENTERPRISE LICENSES AGREEMENT FOR IBM AND RED HAT PRODUCTS, MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | $43,609,759 | $66,000,000 | March 31, 2023 | April 1, 2026 | Herndon, VA | usaspending.gov |
| 2033H624F00133 | Department of the Treasury | Delivery Order | 541519 | IBM ENTERPRISE SOFTWARE SUBSCRIPTIONS AND SUPPORT | $40,556,032 | $40,556,032 | June 30, 2024 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 70B04C23F00000244 | Department of Homeland Security | Delivery Order | 541519 | IBM SOFTWARE AND HARDWARE MAINTENANCE ENTERPRISE LICENSE AGREEMENT (ELA) FOR US CUSTOMS AND BORDER PROTECTION. | $38,469,430 | $74,921,535 | March 31, 2023 | March 30, 2025 | Ashburn, VA | usaspending.gov |
| W91RUS25F0043 | Department of Defense | Delivery Order | 511210 | NETMAN NETWORK MANAGEMENT SYSTEM (NMS) SOFTWARE MAINTENANCE RENEWAL. | $21,878,788 | $21,878,788 | February 6, 2025 | January 30, 2028 | Fort Huachuca, AZ | usaspending.gov |
| M6785422F4007 | Department of Defense | Delivery Order | 541519 | PVU LICENSES FOR PRODUCTION ENVIRONMENTS | $21,740,401 | $36,234,001 | June 30, 2022 | July 1, 2026 | Herndon, VA | usaspending.gov |
| 15F06724F0000092 | Department of Justice | Delivery Order | 511210 | IBM ELA | $19,755,000 | $19,755,000 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F1117 | Department of State | Delivery Order | 541519 | PALO ALTO PRODUCTS | $19,413,723 | $25,884,964 | April 10, 2023 | April 9, 2026 | Herndon, VA | usaspending.gov |
| 24322624F0089 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-963261-DOD ARMY TRADOC - BLACK BOARD LICENSING & HOSTING SERV (LSL) | $17,502,843 | $17,502,843 | April 1, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| HC102822F1122 | Department of Defense | Delivery Order | 541519 | PALO ALTO ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT AND HARDWARE MAINTENANCE | $15,887,796 | $45,300,000 | September 16, 2022 | August 16, 2025 | Fort George G Meade, MD | usaspending.gov |
| W58P0524F0016 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF FIRM-FIXED PRICE COMMERCIAL -OFF-THE SHELF(COTS) BAE SYSTEMS SOCET GXP XPLORER SOFTWARE AND MAINTENANCE RENEWAL. THE REQUIREM | $14,425,218 | $14,425,218 | March 29, 2024 | March 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3943021F9926 | Department of Defense | Delivery Order | 541519 | IBM SOFTWARE | $10,784,476 | $23,183,825 | July 1, 2021 | June 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 80NSSC22FA478 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FY22 AGENCY-WIDE IBM RENEWAL PER THE ATTACHED QUOTE # 1210492001, DATED 07/28/2022. | $9,300,000 | $15,500,000 | July 30, 2022 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 15JPSS23F00000735 | Department of Justice | Delivery Order | 541519 | PSS - FY24 BIGFIX ENDPOINT MANAGER | $9,292,338 | $12,900,024 | October 1, 2023 | September 30, 2027 | Herndon, VA | usaspending.gov |
| FA877125F0013 | Department of Defense | Delivery Order | 541519 | ENTERPRISE LICENSE AGREEMENT (ELA) FOR NEXT GENERATION INFORMATION TECHNOLOGY (NEXGEN IT) IBM TRIRIGA LICENSES AND SOFTWARE | $7,837,320 | $7,837,320 | January 1, 2025 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| 2032H520F00174 | Department of the Treasury | Delivery Order | 511210 | BMC SOFTWARE AND MAINTENANCE | $6,532,643 | $26,532,643 | March 31, 2020 | May 29, 2025 | Herndon, VA | usaspending.gov |
| HC104723F0001 | Department of Defense | Delivery Order | 541519 | PALO ALTO SUPPORT | $6,398,014 | $11,578,229 | October 27, 2022 | October 28, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| W91RUS24F0071 | Department of Defense | Delivery Order | 511210 | RENEWAL: DX NETOPS LICENSE & MAINTENANCE | $5,783,130 | $5,783,130 | March 27, 2024 | January 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 31310024F0052 | Nuclear Regulatory Commission | Delivery Order | 541519 | THE NRC CURRENTLY USES PALO ALTO NETWORKS SOFTWARE FOR PERIMETER SECURITY, THREAT PREVENTION AND ANALYSIS/REPORTING CAPABILITIES. | $5,640,731 | $5,640,731 | June 28, 2024 | June 27, 2027 | Rockville, MD | usaspending.gov |
| 11316023F0012OAS | Executive Office of the President | Delivery Order | 541519 | LICENSING AND PROFESSIONAL SERVICES | $5,331,808 | $18,440,841 | March 14, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| W52P1J22F0463 | Department of Defense | Delivery Order | 511210 | THE PURPOSE OF THIS ACQUISITION IS TO RENEW ACCESS TO SPLUNK SOFTWARE FOR PEO EIS, ENTERPRISE COMPUTING, FOR A PERIOD OF PERFORMANCE OF 24 S | $5,121,790 | $14,314,890 | September 24, 2022 | September 23, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C10B25F0049 | Department of Veterans Affairs | Delivery Order | 541519 | IBM INFOSPHERE MASTER DATA MANAGEMENT (MDM) SOFTWARE LICENSES RENEWAL & MAINTENANCE SERVICES &MAINTENANCE SERVICES | $4,686,462 | $4,686,462 | January 1, 2025 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 12314424F0096 | Department of Agriculture | Delivery Order | 541519 | BUDGET SOLUTION IMPLEMENTATION AND SAC LICENSES | $4,674,526 | $4,674,526 | March 4, 2024 | August 19, 2025 | Herndon, VA | usaspending.gov |
| 7571TE26F80019 | Department of Health and Human Services | Delivery Order | 513210 | BUSINESS ENTITY DATA SERVICES - D&B DATA BLOCKS AND SUPPORTING SERVICES | $4,491,410 | $4,491,410 | April 1, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 2032H823F00120 | Department of the Treasury | Delivery Order | 541519 | BIGFIX SW LICENSE | $4,480,476 | $6,532,458 | July 24, 2023 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 36C10B25F0047 | Department of Veterans Affairs | Delivery Order | 541519 | MAXIMO SOFTWARE SUBSCRIPTION RENEWAL AND SUPPORT SERVICES | $4,394,686 | $4,394,686 | January 1, 2025 | December 31, 2025 | Eatontown, NJ | usaspending.gov |
| M0026424F0213 | Department of Defense | Delivery Order | 513210 | IBM MAXIMO APPLICATION SUITE - BASE YEAR | $4,368,180 | $4,368,180 | June 30, 2024 | June 29, 2027 | Quantico, VA | usaspending.gov |
| 140D0422F0769 | Department of the Interior | Delivery Order | 541519 | ELA FOR MAXIMO SOFTWARE AND SOFTWARE MAINTENANCE SUPPORT REQUIREMENT | $4,349,999 | $7,249,999 | September 30, 2022 | September 29, 2027 | Reston, VA | usaspending.gov |
| 1331L524F0255 | Department of Commerce | BPA Call | 541519 | DUNS & BRADSTREET | $4,301,779 | $4,301,779 | May 25, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| HC102824F1473 | Department of Defense | Delivery Order | 541519 | QUEST - ACTIVE ROLES | $4,247,600 | $4,247,600 | September 30, 2024 | March 2, 2026 | Herndon, VA | usaspending.gov |
| HQ003424F0458 | Department of Defense | Delivery Order | 541519 | IBM COGNOS BUSINESS ANALYTICS ENTERPRISE LICENSES AND SUPPORT | $4,198,600 | $4,198,600 | August 1, 2024 | June 30, 2027 | Arlington, VA | usaspending.gov |
| HC102824F0013 | Department of Defense | Delivery Order | 541519 | CISCO HARDWARE | $4,080,620 | $4,080,620 | October 18, 2023 | December 18, 2023 | Alexandria, VA | usaspending.gov |
| SP470425F0085 | Department of Defense | Delivery Order | 541519 | DUN & BRADSTREET, DATA BLOCKS LICENSE VIA APPLICATION PROGRAMMING INTERFACE (API) SUBSCRIPTIONS. | $4,051,548 | $4,051,548 | September 23, 2025 | September 22, 2027 | Herndon, VA | usaspending.gov |
| HC102825F0547 | Department of Defense | Delivery Order | 541519 | CITRIX UNIVERSAL HYBRID MULTI-CLOUD | $4,001,369 | $4,001,369 | May 24, 2025 | May 24, 2026 | Norfolk, VA | usaspending.gov |
| 2032H523F00393 | Department of the Treasury | Delivery Order | 541519 | BRAND NAMED, IRA HCL APPSCAN SOFTWARE UPDATES. THESE UPDATES WILL ENHANCE STATIC AND DYNAMIC APPLICATION SECURITY TESTING (SAST & DAST) VULN | $3,822,716 | $6,322,717 | July 11, 2023 | December 29, 2025 | Lanham, MD | usaspending.gov |
| 80TECH26FA021 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR HCL BIGFIX SOFTWARE AND SERVICES PER QUOTE # 1227938003 DATED 12/19/2025. THE TOTAL OBLIGATED AMOUNT IS $3,701,61 | $3,701,610 | $3,701,610 | December 31, 2025 | January 31, 2027 | Herndon, VA | usaspending.gov |
| N6523625FE057 | Department of Defense | BPA Call | 513210 | THIS AWARD IS FOR THE HCL DOMINO SECURITY BUNDLE OUTLINED IN FOUR INC. QUOTE# 1224937003R1, DATED 6/30/2025, WHICH IS HEREBY INCORPORATED IN | $3,700,000 | $3,700,000 | June 30, 2025 | June 29, 2026 | Hanahan, SC | usaspending.gov |
| 1605DC20F00086 | Department of Labor | Delivery Order | 541519 | CONTINUE SUPPORT PRODUCTS & SERVICES WITH IBM, NOW OWNED AND MANAGED BY USDOL-OCIO, TRANSFERRING THE ADMINISTRATION AND MANAGEMENT OF IBM PR | $3,696,117 | $13,844,198 | March 5, 2020 | March 31, 2025 | Washington, DC | usaspending.gov |
| 1605TB25F00031 | Department of Labor | Delivery Order | 541519 | IBM ENTERPRISE LICENSE AGREEMENT (ELA) AND SUPPORT SERVICES | $3,688,940 | $3,688,940 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 86615424P00003 | Department of Housing and Urban Development | Purchase Order | 541519 | IOO CONFERENCE ROOM EQUIPMENT | $3,659,354 | $3,659,354 | August 30, 2024 | October 15, 2024 | Herndon, VA | usaspending.gov |
| W91RUS24F0085 | Department of Defense | Delivery Order | 511210 | DX NETOPS PLUS MAINTENANCE | $3,650,672 | $3,650,672 | April 26, 2024 | January 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| HC108424F0336 | Department of Defense | Delivery Order | 541519 | IBM SOFTWARE | $3,640,171 | $3,640,171 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 28321325FDX030234 | Social Security Administration | Delivery Order | 541519 | TO ACQUIRE HARDWARE FOR THE FIREEYE HARDWARE TECHNOLOGY REFRESH. ALSO, THIS HARDWARE REPLACES OUR EXISTING DEPLOYMENT OF END-OF-LIFE TRELLIX | $3,540,979 | $3,540,979 | September 30, 2025 | October 30, 2025 | Baltimore, MD | usaspending.gov |
| W9124D24F0168 | Department of Defense | Delivery Order | 511210 | IBM CLOUD PACK | $3,398,791 | $3,398,791 | April 1, 2024 | March 31, 2025 | Fort Knox, KY | usaspending.gov |
| HC102824F1505 | Department of Defense | Delivery Order | 513210 | IBM SOFTWARE | $3,254,097 | $3,254,097 | October 1, 2024 | September 30, 2025 | Chambersburg, PA | usaspending.gov |
| 12314424F0661 | Department of Agriculture | Delivery Order | 513210 | IBM PPA DB2, MQ, INFOSPHERE, AND INFORMIX SOFTWARE SUBSCRIPTIONS AND SUPPORT | $3,229,811 | $3,229,811 | October 1, 2024 | December 12, 2025 | Kansas City, MO | usaspending.gov |
| FA303025F0018 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF BLACKBOARD LEARNING MANAGEMENT SYSTEM, SERVICE AS A SOFTWARE WITH MULTIPLE LICENSES. LICENSING AND SUBSCRIPTIONS ARE TO INCLU | $3,123,847 | $3,123,847 | April 1, 2025 | March 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 28321325FDX030076 | Social Security Administration | Delivery Order | 541519 | ORDER FOR MAINTENANCE ON TRELLIX MALWARE PROTECTION SYSTEM. THE TRELLIX MALWARE PROTECTION APPLIANCES AND ASSOCIATED SOFTWARE ARE USED BY TH | $3,099,878 | $3,099,878 | March 4, 2025 | February 28, 2026 | Baltimore, MD | usaspending.gov |
| SP470124F0297 | Department of Defense | Delivery Order | 541519 | CITRIX ENTERPRISE HARDWARE MAINTENANCE | $3,075,791 | $3,075,791 | September 30, 2024 | September 29, 2025 | Mechanicsburg, PA | usaspending.gov |
| 19AQMM24F2054 | Department of State | Delivery Order | 541519 | PALO ALTO LICENSES | $3,073,600 | $3,073,600 | September 27, 2025 | September 27, 2025 | Arlington, VA | 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 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.