Data / Federal awards / NAICS 541519 / K2SHARE, LLC
K2SHARE, LLC: 13 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
K2SHARE, LLC (UEI YNE8MB7CDKB7), College Station, TX, received 13 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Education ($11.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- YNE8MB7CDKB7
- Location
- College Station, TX
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $16.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $10 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 7 | $6.5 million |
| 611430 | Professional and Management Development Training | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 6 | $11.8 million |
| Department of Transportation | 3 | $4.6 million |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Commerce | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $7.5 million |
| FY2026 | $5.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990025F0059 | Department of Education | Delivery Order | 541519 | RISK ASSESSMENT PROGRAM & PENETRATION TESTING CAPABILITY | $6,582,163 | $6,582,163 | July 10, 2025 | July 9, 2027 | Roanoke, VA | usaspending.gov |
| 693JJ322F00344N | Department of Transportation | BPA Call | 811212 | OBTAIN A NEW CSIPS TASK ORDER TO SUPPORT CYBER POLICY REPORTING. | $2,602,349 | $4,135,849 | September 30, 2022 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000361 | Department of Transportation | BPA Call | 811212 | TO PROVIDE CYBERSECURITY POLICY AND TRAINING SUPPORT (MEASUREMENT AND REPORTING) SERVICES. | $2,038,183 | $2,983,545 | September 15, 2021 | April 15, 2026 | Washington, DC | usaspending.gov |
| 91990025F0055 | Department of Education | Delivery Order | 541519 | MISSION INTELLIGENCE AND VISUALIZATION SUPPORT (MIVS) | $1,904,776 | $1,904,776 | July 10, 2025 | July 9, 2027 | Roanoke, VA | usaspending.gov |
| 91990025F0085 | Department of Education | Delivery Order | 541519 | PHISHING AND CYBER EDUCATION | $1,487,256 | $1,487,256 | September 25, 2025 | September 24, 2027 | Roanoke, VA | usaspending.gov |
| 91990020F0028 | Department of Education | Delivery Order | 811212 | THE MISSION INTELLIGENCE AND VISUALIZATION SUPPORT PROGRAM WILL DEVELOP THE DEPARTMENT OF EDUCATIONS OVERALL DATA ARCHITECTURE. | $1,085,377 | $6,083,372 | July 7, 2020 | July 9, 2025 | Washington, DC | usaspending.gov |
| 91990020F0048 | Department of Education | Delivery Order | 811212 | CYBERSECURITY TRAINING | $771,981 | $6,326,680 | September 21, 2020 | September 24, 2025 | College Station, TX | usaspending.gov |
| GS35F0840R | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,538,474 | September 6, 2005 | usaspending.gov | ||
| 47QTCA25D000U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 23, 2024 | usaspending.gov | ||
| 91990021F0019 | Department of Education | Delivery Order | 811212 | CYBER STRATEGY, POLICY DEVELOPMENT, AND SUPPORT | $0 | $1,845,742 | May 18, 2021 | May 17, 2024 | Washington, DC | usaspending.gov |
| 80TECH26D1914 | 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 | ||
| 693JJ319F000510 | Department of Transportation | BPA Call | 811212 | TO PROCURE CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS) TASK AREA 4 INFORMATION SECURITY POLICY AND TRAINING SUPPORT. | $-0 | $1,533,473 | September 27, 2019 | September 29, 2022 | Washington, DC | usaspending.gov |
| 1305M422FNAAJ0017 | Department of Commerce | Delivery Order | 611430 | CYBERSECURITY AWARENESS & PRIVACY TRAINING | $-0 | $99,299 | February 11, 2022 | February 10, 2024 | College Station, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611430
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.