Data / Federal awards / NAICS 541519 / INSIGHT PUBLIC SECTOR, INC.
INSIGHT PUBLIC SECTOR, INC.: 170 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
INSIGHT PUBLIC SECTOR, INC. (UEI LD98S4LK2113), Chandler, AZ, received 170 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 22 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- LD98S4LK2113
- Parent organization
- INSIGHT ENTERPRISES INC
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 170
- Obligated
- $30.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 95 | $25.4 million |
| 334111 | Electronic Computer Manufacturing | 59 | $3.7 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $920,773 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6 | $211,382 |
| 513210 | Software Publishers | 4 | $121,958 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $30,444 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $11,886 |
| 517810 | All Other Telecommunications | 1 | $1,712 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $23 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $22.3 million |
| Railroad Retirement Board | 4 | $2.4 million |
| Export-Import Bank of the United States | 4 | $1.9 million |
| Office of Personnel Management | 1 | $1.2 million |
| Department of Health and Human Services | 2 | $1 million |
| General Services Administration | 18 | $1 million |
| Equal Employment Opportunity Commission | 1 | $295,706 |
| Government Accountability Office | 1 | $218,400 |
| Smithsonian Institution | 6 | $211,382 |
| National Archives and Records Administration | 2 | $50,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $13.4 million |
| FY2026 | $575,821 |
Contract awards
The 50 largest of 170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125423F3007 | Department of Defense | Delivery Order | 541519 | MICROSOFT 365 LICENSE SUBSCRIPTIONS AND AZURE MONETARY COMMITMENT | $8,211,039 | $11,304,211 | June 1, 2023 | May 31, 2026 | Peachtree City, GA | usaspending.gov |
| HQ003423F0432 | Department of Defense | Delivery Order | 541519 | MICROSOFT 365 SUBSCRIPTION LICENSES | $3,650,857 | $5,519,153 | August 9, 2023 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC108421F0149 | Department of Defense | BPA Call | 334111 | MICROSOFT AZURE IAAS | $2,595,998 | $11,003,819 | August 14, 2021 | September 20, 2024 | Tempe, AZ | usaspending.gov |
| 60RRBH22F1086 | Railroad Retirement Board | Delivery Order | 541519 | BASE YEAR OF MSEA SERVICES | $2,582,154 | $6,506,816 | September 1, 2022 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 83310121F0060 | Export-Import Bank of the United States | Delivery Order | 541519 | SOFTWARE / CLOUD COMPUTING | $1,563,381 | $3,498,262 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 24322621F0241 | Office of Personnel Management | Delivery Order | 541519 | CONTACT CENTER AS A SERVICE (CCAS) FOR OPM'S RETIREMENT SERVICES (RS) CALL CENTER. | $1,175,000 | $3,637,975 | July 16, 2021 | July 18, 2026 | Boyers, PA | usaspending.gov |
| FA860424FB045 | Department of Defense | Delivery Order | 541519 | MATLAB LICENSES RENEWAL | $1,174,212 | $1,174,212 | December 21, 2023 | January 1, 2024 | Dayton, OH | usaspending.gov |
| FA860426FB029 | Department of Defense | Delivery Order | 541519 | MATLAB SOFTWARE LICENSE RENEWALS | $1,124,750 | $1,124,750 | January 1, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| 47QACA25F0083 | General Services Administration | Delivery Order | 541519 | CONTACT CENTER AS SERVICE CCAS OPM (AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR | $1,000,000 | $4,637,975 | July 19, 2025 | July 18, 2026 | Philadelphia, PA | usaspending.gov |
| N0018925P0192 | Department of Defense | Purchase Order | 334290 | VIDEO SURVEILLANCE EQUIPMENT | $920,773 | $920,773 | March 31, 2025 | May 30, 2025 | Chandler, AZ | usaspending.gov |
| FA860425FB032 | Department of Defense | Delivery Order | 541519 | MATLAB RENEWAL | $852,338 | $852,338 | December 20, 2024 | December 31, 2025 | Dayton, OH | usaspending.gov |
| 75N92025F00155 | Department of Health and Human Services | Delivery Order | 541519 | MATLAB SOFTWARE SUPPORT AND MAINTENANCE | $524,093 | $524,093 | September 1, 2025 | August 31, 2026 | Chandler, AZ | usaspending.gov |
| 75N92024F00193 | Department of Health and Human Services | Delivery Order | 541519 | MATLAB SOFTWARE SUPPORT AND MAINTENANCE | $500,874 | $500,874 | September 1, 2024 | August 31, 2025 | Herndon, VA | usaspending.gov |
| FA860424FB260 | Department of Defense | Delivery Order | 541519 | MATHWORKS MAINTENANCE RENEWAL | $439,953 | $439,953 | September 1, 2024 | August 31, 2025 | Herndon, VA | usaspending.gov |
| 83310121F0061 | Export-Import Bank of the United States | Delivery Order | 541519 | MICROSOFT PREMIER SERVICES | $356,023 | $520,499 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 45310022F0147 | Equal Employment Opportunity Commission | Delivery Order | 541519 | ADOBE ACROBAT LICENSES AND MAINTENENCE | $295,706 | $851,861 | June 30, 2022 | July 17, 2024 | Washington, DC | usaspending.gov |
| N0018925F0322 | Department of Defense | Delivery Order | 541519 | ATLASSIAN CORE LICENSES RENEWAL | $292,521 | $292,521 | April 7, 2025 | April 8, 2025 | Suffolk, VA | usaspending.gov |
| HQ003423F0671 | Department of Defense | BPA Call | 334111 | APCSS MICROSOFT 0365 MIL NETWORK | $232,141 | $348,211 | September 30, 2023 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| FA303025FG040 | Department of Defense | Delivery Order | 541519 | REDHAT SOFTWARE LICENSES | $228,084 | $228,084 | October 1, 2024 | September 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 05GA0A26F0002 | Government Accountability Office | Delivery Order | 541519 | NEW CONTRCT ACTION TO PURCHASE SKU # AAS-74563 FOR WINDOWS 10 EXTENDED SECURITY. | $218,400 | $218,400 | December 10, 2025 | December 9, 2026 | Chandler, AZ | usaspending.gov |
| FA860425FB332 | Department of Defense | Delivery Order | 541519 | MATLAB SOFTWARE RENEWAL | $203,929 | $203,929 | July 24, 2025 | August 21, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| HB000125F0025 | Department of Defense | BPA Call | 334111 | MICROSOFT LICENSES. VISIO, OFFICE, AND WIN11: PERIOD OF PERFORMANCE 1 YEAR. | $186,865 | $186,865 | July 16, 2026 | July 16, 2026 | Chantilly, VA | usaspending.gov |
| HQ084724F0011 | Department of Defense | Delivery Order | 541519 | MICROSOFT 365 LICENSING | $178,134 | $178,134 | February 6, 2024 | February 9, 2027 | Germany | usaspending.gov |
| HQ003422F0007 | Department of Defense | BPA Call | 334111 | EO14042, MICROSOFT ASSURANCE TRUE-UP SOFTWARE LICENSES SUPPORT SERVICES. | $148,934 | $477,437 | November 1, 2021 | October 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| HQ084724F0009 | Department of Defense | Delivery Order | 541519 | PALO ALTO LICENSING & MAINTENANCE | $123,733 | $123,733 | January 19, 2024 | January 19, 2027 | Germany | usaspending.gov |
| HC108424F0146 | Department of Defense | BPA Call | 334111 | MICROSOFT AZURE SUBSCRIPTION | $123,240 | $123,240 | May 24, 2024 | May 23, 2026 | Alexandria, VA | usaspending.gov |
| FA282326FE019 | Department of Defense | Delivery Order | 541519 | SOFTWARE LICENSE RENEWAL | $111,890 | $111,890 | February 19, 2026 | March 26, 2026 | Eglin Afb, FL | usaspending.gov |
| N0018924FZ778 | Department of Defense | BPA Call | 334111 | MICROSOFT AZURE SOFTWARE LICENSES | $104,580 | $104,580 | September 30, 2024 | November 1, 2024 | Chantilly, VA | usaspending.gov |
| 33314524F00501656 | Smithsonian Institution | BPA Call | 423430 | SUPERMICRO SERVERS | $104,204 | $104,204 | December 11, 2023 | December 22, 2023 | Herndon, VA | usaspending.gov |
| N0018925FZ180 | Department of Defense | Delivery Order | 541519 | MICROSOFT CAMPUS SOFTWARE LICENSES. MICROSOFT CORE CAL, WINDOWS SERVER STD, SQL SERVER ENTERPRISE, VISUAL STUDIO PRO WITH MSDN, SYSTEM CENTE | $101,534 | $101,534 | February 24, 2025 | February 25, 2025 | Herndon, VA | usaspending.gov |
| HE125425PE033 | Department of Defense | Purchase Order | 513210 | MICROSOFT DEFENDER FOR THREAT INTELLIGENCE - PERIOD OF PERFORMANCE: 06-01-2025 - 05-31-2026 | $94,536 | $94,536 | June 1, 2025 | May 31, 2026 | Peachtree City, GA | usaspending.gov |
| FA820424F0008 | Department of Defense | BPA Call | 334111 | 45 (30) AMP PDUMVR30HVNETLX 5/5.8KW SINGLE-PHASE SWITCHED PDU 45 (20) AMP, PDUMVR20NETLX 1.9KW SINGLE-PHASE SWITCHED PDU | $93,150 | $93,150 | December 6, 2023 | April 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA664321F0039 | Department of Defense | Delivery Order | 541519 | HQ AFRC/A3 APPLECARE ALLIANCE | $79,643 | $199,867 | September 21, 2021 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| N6523624F0452 | Department of Defense | BPA Call | 334111 | SPN-4514-F- | $74,228 | $74,228 | July 12, 2024 | August 28, 2024 | Hanahan, SC | usaspending.gov |
| FA286024FG019 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $60,308 | $60,308 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| FA300222F0167 | Department of Defense | BPA Call | 334111 | EXTEND THE AETC/A5Q SUBSCRIPTION WITHIN MICROSOFT AZURE, TO SUPPORT G/TIMS SOFTWARE DEVELOPMENT ACTIVITIES. | $59,733 | $60,981 | September 29, 2022 | September 28, 2023 | Randolph Afb, TX | usaspending.gov |
| W9124P24F0511 | Department of Defense | Delivery Order | 541519 | JIRA SOFTWARE | $59,669 | $59,669 | August 15, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| FA664324F0038 | Department of Defense | Delivery Order | 541519 | HQ AFRC IS SEEKING REQUIREMENT FROM A APPLE BADGED/CERTIFIED ENGINEER TO CONDUCT A OPTIMIZATION REVIEW OF APPLE IPAD OS/IOS/MACOS SERVICE SU | $54,754 | $54,754 | September 18, 2024 | September 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA877325F0095 | Department of Defense | Delivery Order | 541519 | TRY HACK ME BUSINESS LICENSE | $53,294 | $53,294 | July 17, 2025 | September 17, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W9124P25F0519 | Department of Defense | Delivery Order | 541519 | JIRA SOFTWARE (DATA CENTER) 500 USER | $50,490 | $50,490 | July 16, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| N0018924F0586 | Department of Defense | BPA Call | 334111 | MICROSOFT OFFICE LTSC PROFESSIONAL PLUS | $42,376 | $42,376 | September 18, 2024 | September 18, 2024 | Chantilly, VA | usaspending.gov |
| 33330525F00515917 | Smithsonian Institution | BPA Call | 423430 | BAY STORAGE SERVE - OIT | $42,122 | $42,122 | October 25, 2024 | November 29, 2024 | Panama | usaspending.gov |
| FA489022F0063 | Department of Defense | BPA Call | 334111 | CRADLEPOINT E3000 ROUTER, CRADLEPOINT NETCLOUD ESSENTIALS AND ADVANCED FOR BRANCH ROUTERS-SUBSCRIPTION LICENSE RENEWAL (1 YEAR), AND CRADLEP | $40,821 | $143,845 | August 3, 2022 | January 23, 2026 | Hampton, VA | usaspending.gov |
| HQ003424F0268 | Department of Defense | BPA Call | 334111 | MICROSOFT LICENSES | $40,400 | $40,400 | June 1, 2024 | May 31, 2027 | Mountain View, CA | usaspending.gov |
| FA282325FG150 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $37,459 | $37,459 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA701424FG035 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $36,673 | $36,673 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 88310325F00305 | National Archives and Records Administration | Delivery Order | 541519 | RENEWAL REQUIRED FOR ANNUAL NISP ORACLE LINUX SUPPORT. PREMIER AND EXTENDED SUPPORT IS REQUIRED DUE TO THE AGE AND VERSION. FY25 ORIGINAL AW | $36,299 | $36,299 | September 26, 2025 | September 25, 2026 | Chandler, AZ | usaspending.gov |
| FA303025FG034 | Department of Defense | Delivery Order | 541519 | NVIDIA GRID SOFTWARE LICENSES | $32,597 | $32,597 | October 1, 2024 | September 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 33317924F00500825 | Smithsonian Institution | BPA Call | 423430 | APPLE EQUIPMENT FOR NMAAHC USERS | $30,814 | $30,814 | November 7, 2023 | January 1, 2024 | Washington, DC | usaspending.gov |
| FA865225F0047 | Department of Defense | Delivery Order | 541519 | MATTERMOST SOFTWARE LICENSES | $30,513 | $30,513 | September 15, 2025 | September 14, 2026 | Fairborn, OH | 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 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334290
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.