Data / Federal awards / NAICS 541519 / INTACT TECHNOLOGY INC
INTACT TECHNOLOGY INC: 27 federal contract awards, $68.4 million obligated (FY2024 to FY2027)
INTACT TECHNOLOGY INC (UEI SNE1FRA3N5K5), Reston, VA, received 27 federal prime contract awards with $68.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($67.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- SNE1FRA3N5K5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $68.4 millionObligated
- 2023-10-30First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 24 | $49.6 million |
| 513210 | Software Publishers | 3 | $18.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 20 | $67.1 million |
| General Services Administration | 4 | $1 million |
| Pension Benefit Guaranty Corporation | 1 | $247,331 |
| Department of Health and Human Services | 1 | $64,348 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $23.9 million |
| FY2026 | $25.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925F00032 | Department of the Treasury | Delivery Order | 541519 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) IRWORKS OPERATION SUPPORT. MODIFICATION TO UPDATE FPDS DESCRIPTION. | $18,565,441 | $18,565,441 | January 8, 2025 | December 31, 2025 | Reston, VA | usaspending.gov |
| 205AE926P00008 | Department of the Treasury | Purchase Order | 513210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OPERATION AND MAINTENANCE SUPPORT FOR THE INTERNAL REVENUE SERVICE IRWORKS PROGRAM AND MAINTEN | $18,171,254 | $18,171,254 | December 31, 2025 | November 30, 2026 | Reston, VA | usaspending.gov |
| 2032H524F00630 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE DELINEA, PRIVILEGE MANAGER SOFTWARE LICENSE, OPERATIONS AND MAINTENANCE (O&M) SUPPORT INCLUDING A DEDICA | $13,637,570 | $13,637,570 | September 17, 2024 | July 29, 2026 | Reston, VA | usaspending.gov |
| 2032H523F00491 | Department of the Treasury | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE THE GOVERNMENT SERVICES IN SUPPORT OF MF SOFTWARE AND THE SERVICE MANAGEMENT PLATFORM AND R | $4,098,230 | $31,057,785 | August 2, 2023 | February 1, 2025 | Reston, VA | usaspending.gov |
| 2032H524F00163 | Department of the Treasury | Delivery Order | 541519 | INFLATION REDUCTION ACT HUMAN RESOURCES INFORMATION TECHNOLOGY TRANSFORMATION (IHRITT) | $3,725,053 | $3,757,972 | February 29, 2024 | February 28, 2025 | Wilmington, NC | usaspending.gov |
| 2032H523F00138 | Department of the Treasury | Delivery Order | 541519 | SERVICENOW WORKSTREAMS RELEASE 3 | $3,545,775 | $50,119,499 | February 2, 2023 | December 31, 2024 | Reston, VA | usaspending.gov |
| 205AE926F00136 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE MONITORING TOOL SUPPORT SERVICES. | $2,065,500 | $2,065,500 | September 30, 2026 | July 29, 2027 | Reston, VA | usaspending.gov |
| 205AE926F00039 | Department of the Treasury | Delivery Order | 541519 | THE REQUIREMENT IS FOR SUPPORT IN TRANSITIONING FROM OPENTEXT/CISCO TECHNOLOGY INTEGRATED WITH SERVICENOW (IRWORKS) TO CISCO ONLY (APPDYNAMI | $1,631,001 | $1,631,001 | January 30, 2026 | September 29, 2026 | Reston, VA | usaspending.gov |
| 47HAA025F0011 | General Services Administration | Delivery Order | 541519 | WORKPLACE RESERVATION SYSTEM | $1,003,993 | $1,003,993 | January 21, 2025 | January 20, 2026 | Washington, DC | usaspending.gov |
| 205AE926P00002 | Department of the Treasury | Purchase Order | 513210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT TO THE INFLATION REDUCTION ACT HUMAN RESOURCES INFORMATION TECHNOLOGY TRANSFORMATION PROJ | $660,000 | $660,000 | October 10, 2025 | April 14, 2026 | Bethesda, MD | usaspending.gov |
| 2032H524F00138 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE SUPPORT SERVICES FOR PERFORMANCE AND LOAD TESTING ACTIVITIES TO ASSESS THE CAPACITY, STABILITY, AND RESP | $582,985 | $582,985 | January 31, 2024 | July 30, 2025 | Mclean, VA | usaspending.gov |
| 2032H524F00402 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE AFFORDABLE CARE ACT (ACA) PERFORMANCE AND LOAD TESTING SUPPORT. | $383,664 | $383,664 | July 1, 2024 | June 30, 2025 | Lanham, MD | usaspending.gov |
| 16PBGC23F0016 | Pension Benefit Guaranty Corporation | Delivery Order | 541519 | MICROFOCUS | $247,331 | $371,910 | May 1, 2023 | April 30, 2026 | Greenbelt, MD | usaspending.gov |
| 75N97023F00019 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE LICENSES AND RENEWALS | $64,348 | $83,787 | January 1, 2023 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 2032H523F00383 | Department of the Treasury | Delivery Order | 541519 | THE CONTRACTOR SHALL PERFORM CAPACITY/PERFORMANCE MANAGEMENT AND STRESS TESTING FOR TIER 2 SYSTEMS (UNIX, LINUX & WINDOWS) ACCORDING TO INDU | $18,288 | $383,682 | June 30, 2023 | June 29, 2024 | Reston, VA | usaspending.gov |
| 2032H520F00838 | Department of the Treasury | BPA Call | 541519 | ITSM, ECMS, AND EHSS O&M SERVICES COVID-19 | $0 | $28,672,848 | September 30, 2020 | September 30, 2023 | Reston, VA | usaspending.gov |
| 2032H522F00425 | Department of the Treasury | BPA Call | 541519 | MICROFOCUS SUPPORT SERVICES | $0 | $3,967,726 | August 2, 2022 | August 1, 2023 | Reston, VA | usaspending.gov |
| 2032H523F00108 | Department of the Treasury | BPA Call | 541519 | LOAD TESTING SUPPORT SERVICES | $0 | $650,875 | January 31, 2023 | January 30, 2024 | Reston, VA | usaspending.gov |
| 2032H523F00131 | Department of the Treasury | BPA Call | 541519 | MICROFOCUS IRWORKS/MIGRATION SUPPORT | $0 | $828,325 | January 30, 2023 | August 1, 2023 | Reston, VA | usaspending.gov |
| TIRNO11Z000120109 | Department of the Treasury | Delivery Order | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - 2016 MIGRATION AND DEPLOYMENT HELP DESK | $0 | $4,187,948 | September 30, 2016 | March 7, 2017 | Lanham, MD | usaspending.gov |
| 47QTCA22D00B2 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 25, 2022 | usaspending.gov | ||
| GS35F0414R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $280,000 | March 15, 2005 | usaspending.gov | ||
| 80TECH26D1295 | National Aeronautics and Space Administration | GWAC | 513210 | 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 | ||
| 47HAA024F0140 | General Services Administration | Delivery Order | 541519 | CLOUD BASED WORKPLACE RESERVATION SYSTEM | $0 | $0 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 2032H522F00298 | Department of the Treasury | BPA Call | 541519 | NEW TASK ORDER MICROFOCUS MONITORING CONSULTING SERVICE | $-0 | $15,276,651 | May 21, 2022 | March 21, 2024 | Greenbelt, MD | usaspending.gov |
| 2032H523F00135 | Department of the Treasury | BPA Call | 541519 | IRWORKS SERVICE NOW RELEASE 2 STRATEGIC MANAGEMENT, NON IT TICKETING | $-0 | $3,938,715 | February 2, 2023 | September 30, 2023 | Reston, VA | usaspending.gov |
| 2032H521F00869 | Department of the Treasury | BPA Call | 541519 | MICROFOCUS SUPPORT SERVICES COVID-19 | $-3,203 | $40,151,067 | September 30, 2021 | August 1, 2023 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.