Data / Federal awards / NAICS 541519 / IT FEDERAL SALES LLC
IT FEDERAL SALES LLC: 20 federal contract awards, $84.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IT FEDERAL SALES LLC (UEI PBNMTGRC4LE8), Windham, NH, received 20 federal prime contract awards with $84.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($84.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PBNMTGRC4LE8UEI
- Windham, NHLocation
- Small BusinessBusiness size
- 20Contract awards
- $84.9 millionObligated
- 2023-10-01First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 17 | $84.9 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 513210 | Software Publishers | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 10 | $84.7 million |
| Department of Defense | 5 | $138,977 |
| Smithsonian Institution | 1 | $61,751 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $27.2 million |
| FY2026 | $24.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523F00159 | Department of the Treasury | BPA Call | 541519 | TREASURY ENTERPRISE CREDENTIAL AND ACCESS MANAGEMENT: PERIOD OF PERFORMANCE 03/23/2023-01/31/2027 | $57,317,946 | $77,080,200 | May 2, 2023 | January 31, 2027 | Lanham, MD | usaspending.gov |
| 2032H523F00158 | Department of the Treasury | BPA Call | 541519 | OFFICE OF THE CHIEF INFORMATION OFFICER, IMPLEMENTATION AND ONGOING OPERATIONS OF THE SAILPOINT IDENTITY KNOWN AS TREASURY CREDENTIAL MANAGE | $12,055,472 | $15,605,092 | March 3, 2023 | January 31, 2027 | Lanham, MD | usaspending.gov |
| 2032H524F00542 | Department of the Treasury | BPA Call | 541519 | THE BUREAU OF ENGRAVING AND PRINTING (BEP) CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) II MSO | $11,139,283 | $11,139,283 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00560 | Department of the Treasury | BPA Call | 541519 | CREDENTIAL MANAGEMENT IMPLEMENTATION | $1,436,486 | $1,912,186 | September 30, 2024 | September 29, 2026 | Windham, NH | usaspending.gov |
| 2032L225F00038 | Department of the Treasury | BPA Call | 541519 | TASK ORDER AGAINST BPA #2032H5-23-A-00008 FOR CYBERARK PRIVILEGED ACCESS MANAGEMENT (PAM) SERVICES. | $1,336,554 | $1,336,554 | September 30, 2025 | September 29, 2026 | Windham, NH | usaspending.gov |
| 2032H523F00636 | Department of the Treasury | BPA Call | 541519 | SENIOR TECHNICAL ADVISOR FOR THE DEPARTMENT OF TREASURY, ASSOCIATE CHIEF INFORMATION OFFICER - INFRASTRUCTURE OPERATIONS | $850,376 | $1,280,312 | September 15, 2023 | September 14, 2026 | Lanham, MD | usaspending.gov |
| 2032H525F00046 | Department of the Treasury | BPA Call | 541519 | THE PURPOSE OF THIS BPA CALL IS TO AWARD CYBERARK RESOURCE TO HELP OFFICE OF INFORMATION TECHNOLOGY (OIT) | $587,808 | $587,808 | July 7, 2025 | June 29, 2027 | Windham, NH | usaspending.gov |
| HC106420F0060 | Department of Defense | Delivery Order | 541519 | CYBER HUNT TRAINING | $72,450 | $362,250 | June 16, 2020 | June 30, 2025 | Windham, NH | usaspending.gov |
| 33314522F00473629 | Smithsonian Institution | Delivery Order | 541519 | SOFTWARE SUPPORT | $61,751 | $176,309 | May 11, 2022 | May 12, 2025 | Herndon, VA | usaspending.gov |
| N0017820FS760 | Department of Defense | Delivery Order | 541519 | CORE IMPACT SW | $22,810 | $110,238 | June 4, 2020 | June 3, 2025 | Virginia Beach, VA | usaspending.gov |
| HE125420F3007 | Department of Defense | Delivery Order | 541519 | CORE IMPACT LICENSE SUBSCRIPTION CORE IM | $20,908 | $130,680 | July 21, 2020 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| N0042124F0001 | Department of Defense | Delivery Order | 541519 | P/N: CT07027M | $11,405 | $11,405 | October 1, 2023 | September 30, 2024 | Windham, NH | usaspending.gov |
| N0042125F0003 | Department of Defense | Delivery Order | 541519 | E2 CORE IMPACT RENEWAL | $11,405 | $11,405 | October 1, 2024 | September 30, 2025 | Windham, NH | usaspending.gov |
| 2032H523A00008 | Department of the Treasury | BPA | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE CONTINUOUS DIAGNOSTIC MITIGATION (CDM) SERVICES. SPECIFIC ORDE | $0 | $238,349,366 | February 1, 2023 | usaspending.gov | ||
| GS35F0494T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $501,299,004 | June 26, 2007 | usaspending.gov | ||
| 2032H524A00037 | Department of the Treasury | BPA | 541511 | RED HAT BLANKET PURCHASE AGREEMENT FOR THE IRS ABILITY TO OBTAIN LEARNING SUBSCRIPTIONS, RED HAT PRODUCTS, AND SOFTWARE. | $0 | $43,259,477 | September 30, 2024 | usaspending.gov | ||
| 80TECH26D0698 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 80TECH26D2053 | 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 | November 1, 2026 | usaspending.gov | ||
| 47QTCA25D004U | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 6, 2025 | usaspending.gov | ||
| 2032H519F00120 | Department of the Treasury | Delivery Order | 541519 | CDM PHASE 2 SUPPORT | $-54 | $4,942,607 | December 17, 2018 | June 27, 2020 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.