Data / Federal awards / NAICS 541519 / HUMANGO SOLUTIONS, LLC
HUMANGO SOLUTIONS, LLC: 23 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
HUMANGO SOLUTIONS, LLC (UEI ZNP3WJKLFEW3), Leesburg, VA, received 23 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($5.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ZNP3WJKLFEW3UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $5.4 millionObligated
- 2024-07-26First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 20 | $5.4 million |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $5.4 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.8 million |
| FY2026 | $3.6 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD026FC0000050 | Department of Homeland Security | BPA Call | 541519 | PROCUREMENT OF VIDEO TELECONFERENCING SOLUTIONS TO SUPPORT THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AT VARIOUS LOCATIONS WITHI | $2,263,294 | $2,263,294 | September 25, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| 70CTD025FC0000030 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE OFFICE OF LEADERSHIP & CAREER DEVELOPMENT (OLCD) SITE LO | $678,886 | $678,886 | September 19, 2025 | March 18, 2026 | Irving, TX | usaspending.gov |
| 70CTD026FC0000013 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR MULTIPLE ENFORCEMENT & REMOVAL OPERATIONS SITES. | $589,006 | $589,006 | May 18, 2026 | May 17, 2027 | Albuquerque, NM | usaspending.gov |
| 70CTD025FC0000031 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE HOMELAND SECURITY INVESTIGATION (HSI) SITE LOCATED IN WA | $421,726 | $421,726 | September 26, 2025 | July 3, 2026 | Washington, DC | usaspending.gov |
| 70CTD025FC0000036 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE CYBER CRIMES CENTER (C3) LOCATED IN FAIRFAX, VA. | $419,741 | $419,741 | September 23, 2025 | February 20, 2026 | Fairfax, VA | usaspending.gov |
| 70CTD026FC0000049 | Department of Homeland Security | BPA Call | 541519 | THIS WILL PROVIDE VIDEO TELECONFERENCING SOLUTIONS FOR THE HSI PHILADELPHIA, PA OFFICE. | $414,349 | $414,349 | September 25, 2026 | January 23, 2027 | Philadelphia, PA | usaspending.gov |
| 70CTD026FC0000037 | Department of Homeland Security | BPA Call | 541519 | PROVIDES VIDEO TELECONFERENCING SOLUTIONS TO SUPPORT ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) LOCATED IN ALEXANDRIA, VA. | $134,176 | $134,176 | September 10, 2026 | December 9, 2026 | Alexandria, VA | usaspending.gov |
| 70CTD026FC0000044 | Department of Homeland Security | BPA Call | 541519 | THIS WILL PROVIDE VIDEO TELECONFERENCING SOLUTIONS FOR THE HSI SCOTTSDALE AZ OFFICE. | $107,764 | $107,764 | September 11, 2026 | January 9, 2027 | Scottsdale, AZ | usaspending.gov |
| 70CTD025FC0000005 | Department of Homeland Security | BPA Call | 541519 | THIS AWARD PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE ENFORCEMENT & REMOVAL OPERATIONS SITE LOCATED | $93,980 | $93,980 | June 12, 2025 | October 10, 2025 | Dilley, TX | usaspending.gov |
| 70CTD026FC0000014 | Department of Homeland Security | BPA Call | 541519 | THIS WILL PROVIDE VIDEO TELECONFERENCING SOLUTIONS FOR THE HSI SAN JUAN, PR OFFICE. | $75,057 | $75,057 | September 28, 2026 | March 26, 2027 | San Juan, PR | usaspending.gov |
| 70CTD025FC0000012 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE ENFORCEMENT & REMOVAL OPERATIONS SITE LOCATED IN CIMARRO | $51,202 | $51,202 | August 6, 2025 | September 28, 2026 | Cushing, OK | usaspending.gov |
| 70CTD025FC0000032 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE ENFORCEMENT & REMOVAL OPERATIONS SITE LOCATED IN ROCK IS | $36,071 | $36,071 | September 19, 2025 | February 16, 2026 | Rock Island, IL | usaspending.gov |
| 70CTD025FC0000027 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR SITE LOCATED IN AN | $30,422 | $30,422 | September 5, 2025 | December 4, 2025 | Annandale, VA | usaspending.gov |
| 70CTD025FC0000034 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE ENFORCEMENT & REMOVAL OPERATIONS SITE LOCATED IN MILWAUK | $27,246 | $27,246 | September 19, 2025 | October 21, 2026 | Milwaukee, WI | usaspending.gov |
| 70CTD025FC0000006 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE ENFORCEMENT & REMOVAL OPERATIONS SITE LOCATED IN PITTSBU | $18,796 | $18,796 | June 25, 2025 | September 23, 2025 | Milwaukee, WI | usaspending.gov |
| 70CTD025FC0000023 | Department of Homeland Security | BPA Call | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE ENFORCEMENT & REMOVAL OPERATIONS SITE LOCATED IN CALIFOR | $18,796 | $18,796 | August 29, 2025 | September 29, 2026 | California City, CA | usaspending.gov |
| N0017825F7432 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| 47QRAA24D00B8 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | July 26, 2024 | usaspending.gov | ||
| 70CTD025A00000001 | Department of Homeland Security | BPA | 541519 | AWARD - CISCO & POLY VIDEO TELECONFERENCING EQUIPMENT TO SUPPORT ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) LOCATIONS WITHIN THE CON | $0 | $17,000,000 | February 28, 2025 | usaspending.gov | ||
| 80TECH26D0612 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0995 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | May 1, 2026 | usaspending.gov | ||
| 80TECH26D1984 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7432 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- 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.