Data / Federal awards / NAICS 541512 / HIGH PRAIRIE SERVICES, LLC
HIGH PRAIRIE SERVICES, LLC: 7 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
HIGH PRAIRIE SERVICES, LLC (UEI K45PLHZ5MMS3), Omaha, NE, received 7 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- K45PLHZ5MMS3UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 7Contract awards
- $17.8 millionObligated
- 2023-11-15First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $17.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $12.9 million |
| Department of Commerce | 1 | $3 million |
| Department of Homeland Security | 1 | $2.4 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-41,290 |
| Department of the Treasury | 1 | $-493,831 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $5.9 million |
| FY2026 | $3.4 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC23F0085 | Department of Defense | Delivery Order | 541512 | ARMY CYBERSECURITY SERVICES (ACYS) | $12,994,126 | $17,300,833 | February 17, 2023 | June 11, 2027 | Omaha, NE | usaspending.gov |
| 1331L520F13OS1075 | Department of Commerce | Delivery Order | 541512 | NATIONAL SECURITY SOLUTIONS AND SERVICES (NS3) SUPPORT | $3,035,374 | $11,640,081 | June 15, 2020 | September 14, 2025 | Washington, DC | usaspending.gov |
| 70CTD020FR0000276 | Department of Homeland Security | Delivery Order | 541512 | CALEA NETWORK AND INTERCEPT OPERATIONS SUPPORT SERVICES TO SUPPORT ICE/HSI | $2,406,075 | $13,689,127 | September 25, 2020 | September 24, 2025 | Lorton, VA | usaspending.gov |
| 47QTCH18D0004 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 75H70420F80011 | Department of Health and Human Services | Delivery Order | 541512 | BRIDGE ORDER - RPMS HW SW O M SUPPORT CONTRACT (CSMT SUPPORT CONTRACT) | $-41,290 | $326,614 | March 31, 2020 | June 30, 2020 | Omaha, NE | usaspending.gov |
| W519TC23C0039 | Department of Defense | Definitive Contract | 541512 | ARMY CYBERSECURITY SERVICES (ACYS) | $-107,863 | $627,126 | July 6, 2023 | July 5, 2024 | Omaha, NE | usaspending.gov |
| 2032H522F00679 | Department of the Treasury | Delivery Order | 541512 | DATABASE SERVICE SUPPORT | $-493,831 | $989,127 | September 30, 2022 | March 29, 2024 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- 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.