Data / Federal awards / NAICS 541519 / GOVPLACE, LLC
GOVPLACE, LLC: 540 federal contract awards, $307.7 million obligated (FY2024 to FY2027)
GOVPLACE, LLC (UEI JMVMGGNJGA29), Bethesda, MD, received 540 federal prime contract awards with $307.7 million obligated in fiscal years 2024 to 2027, from 27 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($220.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- JMVMGGNJGA29UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 540Contract awards
- $307.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 502 | $288.4 million |
| 334111 | Electronic Computer Manufacturing | 17 | $11.7 million |
| 511210 | Software Publishers | 10 | $7 million |
| 513210 | Software Publishers | 3 | $396,933 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $134,095 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $84,286 |
| 541511 | Custom Computer Programming Services | 1 | $52,993 |
| 561990 | All Other Support Services | 1 | $18,878 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $9,836 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 305 | $220.5 million |
| Department of Defense | 101 | $37.2 million |
| Department of Health and Human Services | 35 | $28 million |
| Department of the Interior | 15 | $6.8 million |
| General Services Administration | 10 | $5.4 million |
| Federal Communications Commission | 2 | $2.2 million |
| Department of State | 8 | $1.6 million |
| Department of Energy | 4 | $1.2 million |
| Department of Transportation | 2 | $936,539 |
| Department of Agriculture | 10 | $667,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113 million |
| FY2025 | $106.3 million |
| FY2026 | $88.4 million |
Contract awards
The 50 largest of 540 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR26F00000001 | Department of Homeland Security | BPA Call | 541519 | THIS REQUIREMENT PROVIDES COMMERCIAL CLOUD HOSTING SERVICES FOR USCIS MISSION-CRITICAL SYSTEMS, FOR INFRASTRUCTURE AS A SERVICE (IAAS), PLAT | $47,774,978 | $64,130,275 | November 5, 2025 | October 31, 2026 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000003 | Department of Homeland Security | BPA Call | 541519 | USCIS CLOUD HOSTING BPA II BPA CALL 2 | $47,188,941 | $59,947,615 | November 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 70SBUR24F00000001 | Department of Homeland Security | BPA Call | 541519 | CLOUD HOSTING IAAS, PAAS, SAAS (CHIPS) | $40,218,788 | $40,218,788 | November 1, 2023 | October 31, 2024 | Williston, VT | usaspending.gov |
| 75N98125F00001 | Department of Health and Human Services | Delivery Order | 541519 | DISCIPLINE AGNOSTIC ELECTRONIC LAB NOTEBOOK SOFTWARE FOR USE NIH-WIDE. | $9,116,396 | $9,116,396 | September 22, 2025 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| HC108425F0308 | Department of Defense | Delivery Order | 541519 | NETSCOUT SOFTWARE, HARDWARE, TRAINING AND SUPPORT SERVICES. | $5,439,944 | $5,439,944 | July 16, 2025 | August 24, 2026 | Chambersburg, PA | usaspending.gov |
| 70LGLY24FSSB00145 | Department of Homeland Security | Delivery Order | 541519 | CORE AND DISTRIBUTION SWITCHES, REPLACE ITS LOCAL AREA NETWORK (LAN) MANAGED ENTERPRISE SWITCHING THAT ARE NEARING END-OF-LIFE (EOL). THE CU | $5,100,440 | $5,100,440 | September 20, 2024 | September 19, 2025 | Bethesda, MD | usaspending.gov |
| S5121A23F0010 | Department of Defense | Delivery Order | 511210 | CASEPOINT EDISCOVERY SAAS | $5,072,069 | $6,784,104 | August 31, 2023 | August 30, 2027 | Bethesda, MD | usaspending.gov |
| 70SBUR26F00000042 | Department of Homeland Security | BPA Call | 541519 | NEW RELIC SUBSCRIPTION MONITORING SERVICES TO ENSURE CONTINUOUS OPERATION AND SUPPORT. USCIS OIT REQUIRES ADDITIONAL QUANTITIES TO SUPPORT N | $5,006,250 | $5,006,250 | March 1, 2026 | February 28, 2027 | Williston, VT | usaspending.gov |
| 70SBUR25F00000042 | Department of Homeland Security | BPA Call | 541519 | USCIS OFFICE OF INFORMATION TECHNOLOGY (OIT) HAS A REQUIREMENT TO RENEW THE SUBSCRIPTION MONITORING SERVICE AND MAINTENANCE AGREEMENT FOR TH | $5,006,250 | $5,006,250 | March 1, 2025 | February 28, 2026 | Williston, VT | usaspending.gov |
| 140D0426F0068 | Department of the Interior | Delivery Order | 541519 | ACF CLOUD SERVICES FOR AWS | $4,991,639 | $5,274,026 | February 18, 2026 | February 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N91023F00002 | Department of Health and Human Services | Delivery Order | 541519 | LABARCHIVES ELECTRONIC LAB NOTEBOOKS (ELN) FOR NCI AND PARTNER INSTITUTES. | $4,341,141 | $6,057,263 | September 22, 2023 | September 21, 2025 | Reston, VA | usaspending.gov |
| 75N98120F00001 | Department of Health and Human Services | Delivery Order | 541519 | AMAZON WEB SERVICES (AWS) CLOUD SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) OFFICE OF THE CHIEF INFORMATION OFFICER (OCI | $4,275,974 | $8,220,156 | July 1, 2020 | November 30, 2025 | Reston, VA | usaspending.gov |
| 70SBUR24F00000051 | Department of Homeland Security | BPA Call | 541519 | NEW RELIC BPA CALL | $4,059,988 | $4,059,988 | March 1, 2024 | February 28, 2025 | Williston, VT | usaspending.gov |
| 70SBUR24F00000026 | Department of Homeland Security | BPA Call | 541519 | OMNI CHANNEL ASSISTS IN CONDUCTING NECESSARY REAL TIME SURVEYS TO COLLECT DATA FROM INDIVIDUALS INQUIRING ABOUT US CITIZENSHIP. | $3,591,625 | $3,591,625 | January 12, 2024 | January 11, 2026 | Williston, VT | usaspending.gov |
| 70US0926F1DHS2486 | Department of Homeland Security | Delivery Order | 541519 | CLASS B KITS | $3,485,675 | $3,485,675 | June 3, 2026 | September 30, 2026 | Reston, VA | usaspending.gov |
| 70T03024F7667N005 | Department of Homeland Security | Delivery Order | 541519 | TANIUM RENEWAL FY24 | $3,445,600 | $3,445,600 | February 11, 2024 | February 10, 2026 | Bethesda, MD | usaspending.gov |
| HC102824F1091 | Department of Defense | Delivery Order | 541519 | POWEREDGE R760 SERVER (210-BDZY) | $3,426,975 | $3,426,975 | August 28, 2024 | October 27, 2024 | Bremerton, WA | usaspending.gov |
| 70US0924F1DHS2030 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER 1 - ORDER 624 CLASS KITS | $3,299,281 | $3,299,281 | July 22, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 70US0925F1DHS2328 | Department of Homeland Security | Delivery Order | 541519 | CLASS KITS B | $3,280,361 | $3,280,361 | August 4, 2025 | December 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541519 | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | $3,269,550 | $4,765,568 | June 1, 2021 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 47QFSA24F0067 | General Services Administration | Delivery Order | 541519 | AFCENT SYMANTEC SOFTWARE LICENSES AND CUSTOMER SUPPORT | $3,081,695 | $3,081,695 | September 20, 2024 | September 19, 2025 | Shaw Afb, SC | usaspending.gov |
| FA489025F0039 | Department of Defense | BPA Call | 334111 | CALL #7 TO PURCHASE IT HARDWARE IN ACCORDANCE WITH BPAS TERMS AND CONDITIONS. | $2,907,308 | $2,907,308 | March 14, 2025 | April 30, 2025 | Dahlgren, VA | usaspending.gov |
| 75N97023F00005 | Department of Health and Human Services | Delivery Order | 541519 | IT LICENSES | $2,757,877 | $4,136,815 | June 1, 2023 | May 31, 2026 | Reston, VA | usaspending.gov |
| 70B04C24F00000972 | Department of Homeland Security | Delivery Order | 541519 | APPDYNAMICS SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES | $2,440,205 | $2,440,205 | September 30, 2024 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| 70US0924F1DHS2184 | Department of Homeland Security | Delivery Order | 541519 | FORENSICS SOFTWARE LICENSES (325) | $2,370,000 | $2,370,000 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 70US0926F1DHS2549 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE A - TASK ORDER #5 | $2,199,500 | $2,199,500 | July 1, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 273FCC21F0141 | Federal Communications Commission | Delivery Order | 541519 | MULE ESB | $2,119,208 | $5,002,049 | June 1, 2021 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 70LGLY24FSSB00157 | Department of Homeland Security | Delivery Order | 541519 | WIRELESS MODERNIZATION | $2,065,396 | $2,065,396 | September 26, 2024 | September 25, 2025 | Brunswick, GA | usaspending.gov |
| 70SBUR26F00000039 | Department of Homeland Security | BPA Call | 541519 | AWARD FOR OMNICHANNEL REAL TIME SURVEY TOOL TO SERVE AS A UNIFIED SYSTEM TO MANAGE ALL CUSTOMER INQUIRIES ACROSS PHONE, WEB, EMAIL AND CHAT. | $1,817,047 | $1,817,047 | February 11, 2026 | January 11, 2027 | Suitland, MD | usaspending.gov |
| HC102826F0026 | Department of Defense | Delivery Order | 541519 | MASTERCARE SUPPORT C-09A07-01S-2 | $1,799,116 | $1,799,116 | November 24, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 70US0925F1DHS2392 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES EACH OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHE | $1,778,400 | $1,778,400 | August 7, 2025 | August 6, 2026 | Hoover, AL | usaspending.gov |
| FA489024F0075 | Department of Defense | BPA Call | 334111 | CALL 1 TO PURCHASE HARDWARE IAW BPA TERMS AND CONDITIONS | $1,712,223 | $1,712,223 | July 3, 2024 | September 30, 2024 | Dahlgren, VA | usaspending.gov |
| 70B04C25F00000950 | Department of Homeland Security | Delivery Order | 541519 | DEJERO SOFTWARE | $1,439,961 | $1,439,961 | July 3, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N97021F00002 | Department of Health and Human Services | Delivery Order | 541519 | IT LICENSES AND SERVICES | $1,428,473 | $3,343,779 | April 29, 2021 | March 31, 2026 | Reston, VA | usaspending.gov |
| 70US0926F1DHS2482 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE A - DELIVERY ORDER #4 | $1,425,000 | $1,425,000 | May 1, 2026 | May 18, 2026 | Bethesda, MD | usaspending.gov |
| 70LGLY25FSSB00129 | Department of Homeland Security | Delivery Order | 541519 | PALO ALTO HA - NEXT GENERATION FIREWALL EQUIPMENT AND SUPPORT. SECTION 2 (D) EXEMPTION. | $1,291,224 | $1,291,224 | September 4, 2025 | March 3, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PSSB00052 | Department of Homeland Security | Purchase Order | 541519 | SASS HARDWARE REFRESH PROVIDE HARDWARE, WARRANTIES, MAINTENANCE SUPPORT NECESSARY TO REFRESH END OF LIFE IT INFRASTRUCTURE, TO INCLUDE THE H | $1,228,895 | $1,228,895 | September 30, 2026 | November 29, 2026 | Brunswick, GA | usaspending.gov |
| 47QPCA24F0035 | General Services Administration | Delivery Order | 541519 | NEW RELIC SOFTWARE LICENSES | $1,215,024 | $1,215,024 | April 14, 2024 | April 13, 2027 | Washington, DC | usaspending.gov |
| 70US0923F1DHS2378 | Department of Homeland Security | Delivery Order | 541519 | WORKSTATIONS & NETWORK-ATTACHED STORAGE (NAS) DEVICES | $1,165,838 | $2,313,190 | January 20, 2023 | September 30, 2025 | Birmingham, AL | usaspending.gov |
| 70US0925F3OTH2479 | Department of Homeland Security | Delivery Order | 541519 | SANS SME SUPPORT | $1,157,102 | $1,157,102 | September 17, 2025 | September 16, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24P0989 | Department of State | Purchase Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - | $1,117,149 | $1,117,149 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA489025F0108 | Department of Defense | BPA Call | 334111 | BPA CALL 12 FOR IT HARDWARE IAW BPA TERMS AND CONDITIONS AND ATTACHED GOVPLACE QUOTE | $1,020,517 | $1,020,517 | September 9, 2025 | October 10, 2025 | Dahlgren, VA | usaspending.gov |
| 70RTAC24FR0000010 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ANNUAL NETSCOUT SOFTWARE MAINTENANCE SUPPORT FOR OCIO. | $981,675 | $981,675 | December 1, 2023 | October 31, 2024 | Ashburn, VA | usaspending.gov |
| 693JJ325F00233N | Department of Transportation | Delivery Order | 541519 | THIS TASK ORDER IS ISSUED FOR PALO ALTO AI SOLUTION SOFTWARE. | $936,926 | $936,926 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| HC102825F1435 | Department of Defense | Delivery Order | 541519 | DELL SERVERS-HARDWARE-NEW BUY | $912,100 | $912,100 | September 25, 2025 | November 24, 2025 | Bremerton, WA | usaspending.gov |
| FA489024F0101 | Department of Defense | Delivery Order | 541519 | PURCHASE NVIDIA BRAND SERVERS IAW GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS, AND ATTACHED GOVPLACE QUOTE. | $886,697 | $886,697 | August 8, 2024 | September 30, 2024 | Dahlgren, VA | usaspending.gov |
| FA489025F0077 | Department of Defense | BPA Call | 334111 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR JV IT LAB HARDWARE | $875,204 | $875,204 | July 25, 2025 | August 25, 2025 | Dahlgren, VA | usaspending.gov |
| 70SBUR24F00000156 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR FORESCOUT. THIS SOFTWARE-AS-A-SERVICE IS USED AS A HARDWARE ASSET MANAGEMENT AND NETWORK ACCESS CONTROL PRODUCT. FORESCOUT | $862,480 | $862,480 | July 1, 2024 | June 30, 2025 | Williston, VT | usaspending.gov |
| 70US0924F3OTH2150 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS FIRM-FIXED PRICE DELIVERY ORDER IS TO PROCURE QTY TX1 ULTIMATE KITS, BLOCKBOX LAB XL KITS. | $809,527 | $809,527 | September 20, 2024 | January 9, 2025 | Hoover, AL | usaspending.gov |
| FA489024F0073 | Department of Defense | BPA Call | 334111 | CALL 1 TO PURCHASE HARDWARE IAW BPA TERMS AND CONDITIONS | $804,947 | $804,947 | July 3, 2024 | September 30, 2024 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.