Data / Federal awards / NAICS 541519 / GLOBAL ALLIANT INC
GLOBAL ALLIANT INC: 25 federal contract awards, $135.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL ALLIANT INC (UEI CZHJH7ETL7D5), Rockville, MD, received 25 federal prime contract awards with $135.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($80.7 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.
- UEI
- CZHJH7ETL7D5
- Parent organization
- GLOBAL ALLIANCES INC
- Location
- Rockville, MD
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $135.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 20 | $106.5 million |
| 541512 | Computer Systems Design Services | 5 | $28.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $80.7 million |
| National Labor Relations Board | 11 | $31 million |
| Department of Homeland Security | 1 | $18.5 million |
| Department of the Treasury | 3 | $5.1 million |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.3 million |
| FY2025 | $37 million |
| FY2026 | $63 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0033 | Department of Health and Human Services | Delivery Order | 541519 | THE THREE (3) SYSTEMS INCLUDE: EDFT, CDX AND HDR. THE NEW CONTRACTOR IS TO ACQUIRE AN IT CAPABILITY FOR AN INNOVATION SUPPORT PLATFORM. THE | $29,229,502 | $74,925,576 | April 15, 2021 | January 14, 2026 | Columbia, MD | usaspending.gov |
| 75FCMC26F0030 | Department of Health and Human Services | Delivery Order | 541519 | THE INNOVATION SUPPORT PLATFORM (ISP) 2.0 WILL SUPPORT THREE (3) SYSTEMS. THE THREE (3) SYSTEMS INCLUDE: EDFT, CDX AND HDR. THE CONTRACTOR I | $20,204,272 | $20,204,272 | January 15, 2026 | January 14, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC24F0232 | Department of Health and Human Services | Delivery Order | 541519 | TO DEVELOP AND USE THE PERFORMANCE METRICS DATABASE AND ANALYTICS (PMDA) SYSTEM UNDER MEDICAID SECTION 1115 OF THE SOCIAL SECURITY ACT ALSO | $18,771,835 | $18,771,835 | September 30, 2024 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 70SBUR24F00000131 | Department of Homeland Security | Delivery Order | 541512 | EYAS WILL CONSIST OF TEAMS TO PROVIDE DEVELOPMENT, SECURITY, HELPDESK, AND OPERATIONS (DEVSECOPS) SERVICES TO SUPPORT THE UNITED STATES CITI | $18,482,694 | $18,482,694 | July 10, 2024 | September 9, 2027 | Columbia, MD | usaspending.gov |
| 75FCMC26F0108 | Department of Health and Human Services | Delivery Order | 541519 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) HAS A REQUIREMENT TO ASSIST THE DATA AND SYSTEMS GROUP (DSG), WITHIN THE CENTER FOR MEDIC | $7,455,538 | $7,455,538 | June 15, 2026 | June 14, 2027 | Rockville, MD | usaspending.gov |
| 63NLRB23F0062 | National Labor Relations Board | Delivery Order | 541512 | CASE MANAGEMENT SYSTEM MODERNIZATION | $6,570,359 | $9,469,604 | September 20, 2023 | September 19, 2026 | Washington, DC | usaspending.gov |
| 63NLRB23F0034 | National Labor Relations Board | BPA Call | 541519 | MISSION SYSTEMS O&M | $5,097,271 | $7,614,321 | April 18, 2023 | August 6, 2026 | Washington, DC | usaspending.gov |
| 63NLRB23F0033 | National Labor Relations Board | BPA Call | 541519 | ADMIN SYSTEMS O&M | $4,678,860 | $6,826,188 | April 18, 2023 | August 6, 2026 | Washington, DC | usaspending.gov |
| 2032H526F00061 | Department of the Treasury | BPA Call | 541519 | ENTERPRISE CASE MANAGEMENT (ECM), SOLUTION DEVELOPMENT SERVICES (SDS) TASK ORDER 2 | $3,884,056 | $3,884,056 | April 15, 2026 | April 14, 2027 | Columbia, MD | usaspending.gov |
| 63NLRB23F0089 | National Labor Relations Board | BPA Call | 541519 | JCMS O&M SUPPORT SERVICES | $3,769,460 | $4,965,160 | September 17, 2023 | September 16, 2027 | Washington, DC | usaspending.gov |
| 63NLRB26F0064 | National Labor Relations Board | BPA Call | 541519 | MISSION SYSTEMS ATLAS USER ACCEPTANCE TESTING (UAT) AND PRODUCTION DEPLOYMENT SUPPORT SERVICES | $3,339,685 | $3,339,685 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 63NLRB26F0048 | National Labor Relations Board | BPA Call | 541519 | ADMINISTRATIVE SYSTEMS SOFTWARE AND SUPPORT SERVICES | $2,952,858 | $2,952,858 | August 7, 2026 | August 6, 2027 | Washington, DC | usaspending.gov |
| 75R60223F80031 | Department of Health and Human Services | Delivery Order | 541512 | INTEGRATED RESOURCE MANAGEMENT SYSTEM (IRMS) OPERATIONS & MAINTENANCE (O&M) SERVICES. | $2,608,877 | $3,504,504 | February 27, 2023 | February 26, 2027 | Columbia, MD | usaspending.gov |
| 63NLRB26F0049 | National Labor Relations Board | BPA Call | 541519 | MISSION SYSTEMS ATLAS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES. | $2,378,759 | $2,378,759 | August 7, 2026 | August 6, 2027 | Washington, DC | usaspending.gov |
| 75R60226F80043 | Department of Health and Human Services | Delivery Order | 541519 | 4CAST ID: OO68 C 7548 TITLE: FRAUD DETECTION AND MANAGEMENT PLATFORM: DATA CLOUD AND ENGINEERING SERVICES AWARD TYPE: FIRM FIXED PRICE | $2,085,418 | $2,085,418 | June 5, 2026 | June 4, 2027 | Rockville, MD | usaspending.gov |
| 63NLRB25F0036 | National Labor Relations Board | BPA Call | 541519 | CUSTOMER EXPERIENCE, TRAINING, DOCUMENTATION, AND USER ACCEPTANCE SUPPORT SERVICES | $1,449,302 | $1,449,302 | August 7, 2025 | February 6, 2027 | Washington, DC | usaspending.gov |
| 2032H525F00155 | Department of the Treasury | Delivery Order | 541512 | THIS TASK ORDER IS FOR SUPPORTING ENGINEERING ACTIVITIES OF ENTERPRISE CASE SELECTION AND ENTERPRISE ANOMALY DETECTION (ECS/EAD). | $1,221,975 | $1,221,975 | July 2, 2025 | July 1, 2026 | Rockville, MD | usaspending.gov |
| 63NLRB23F0102 | National Labor Relations Board | BPA Call | 541519 | OAS DEVELOPER SUPPORT | $498,163 | $738,163 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 7571MN26F67001 | Department of Health and Human Services | BPA Call | 541519 | UNITED STATES CORE DATA FOR INTEROPERABILITY (USCDI)+ CANCER | $393,079 | $393,079 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 63NLRB26F0098 | National Labor Relations Board | BPA Call | 541519 | OBIEE/OAS DEVELOPER SUPPORT SERVICES | $276,064 | $276,064 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 2032H525A00024 | Department of the Treasury | BPA | 541519 | ENTERPRISE CASE MANAGEMENT (ECM) SOLUTION DEVELOPMENT SERVICES (SDS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $290,000,000 | September 25, 2025 | usaspending.gov | ||
| 75P00124A00019 | Department of Health and Human Services | BPA | 541519 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) THAT WILL BE USED TO PROVIDE SERVICES THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE O | $0 | $15,465,315 | September 30, 2024 | usaspending.gov | ||
| 47QTCA19D00GF | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 31, 2019 | usaspending.gov | ||
| 63NLRB23A0001 | National Labor Relations Board | BPA | 541519 | ITSS BPA #1 | $0 | $55,000,000 | April 18, 2023 | usaspending.gov | ||
| 47QTCB21D0056 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.