Data / Federal awards / NAICS 541519 / HL GROUP, INC
HL GROUP, INC: 7 federal contract awards, $296,017 obligated (FY2024 to FY2027)
HL GROUP, INC (UEI TSAMBJ86BJN1), Chesterfield, MO, received 7 federal prime contract awards with $296,017 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of State ($252,089) and its largest code is NAICS 541519 Other Computer Related Services.
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- TSAMBJ86BJN1UEI
- Chesterfield, MOLocation
- Small BusinessBusiness size
- 7Contract awards
- $296,017Obligated
- 2023-11-01First action in window
- 2025-11-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $278,857 |
| 541512 | Computer Systems Design Services | 2 | $17,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $252,089 |
| Department of the Treasury | 3 | $26,128 |
| Smithsonian Institution | 1 | $17,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,434 |
| FY2025 | $157,616 |
| FY2026 | $8,968 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0875 | Department of State | Purchase Order | 541519 | ASSETPLUS RENEWAL 2025 | $115,443 | $115,443 | June 20, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24P0550 | Department of State | Purchase Order | 541519 | FOLLOW-ON TO 19AQMM23P0397 FOR ASSET PLUS RENEWAL. | $112,081 | $112,081 | June 20, 2024 | June 19, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P0479 | Department of State | Purchase Order | 541519 | ASSET PLUS COVERAGE RATIFICATION | $24,566 | $24,566 | April 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33314523P00482732 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE LICENSING | $17,800 | $26,700 | October 24, 2022 | October 31, 2025 | Herndon, VA | usaspending.gov |
| 20340926P00028 | Department of the Treasury | Purchase Order | 541519 | ORACLE ASSET ADVANTAGE FOR PEOPLESOFT SOFTWARE EXTENDED SOFTWARE WARRANTY | $8,968 | $8,968 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 20340925P00046 | Department of the Treasury | Purchase Order | 541512 | ORACLE ASSET ADVANTAGE FOR PEOPLESOFT SOFTWARE EXTENDED SOFTWARE WARRANTY | $8,707 | $8,707 | December 1, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 20340924P00039 | Department of the Treasury | Purchase Order | 541512 | ORACLE ASSET ADVANTAGE FOR PEOPLESOFT SOFTWARE SUPPORT | $8,453 | $8,453 | December 1, 2023 | November 30, 2024 | Washington, DC | 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
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.