Data / Federal awards / NAICS 541519 / LANCER INFORMATION SOLUTIONS, LLC
LANCER INFORMATION SOLUTIONS, LLC: 79 federal contract awards, $539.2 million obligated (FY2024 to FY2027)
LANCER INFORMATION SOLUTIONS, LLC (UEI NNDATBHM7KY1), Reston, VA, received 79 federal prime contract awards with $539.2 million obligated in fiscal years 2024 to 2027, from 15 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($503.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- NNDATBHM7KY1UEI
- Reston, VALocation
- Small BusinessBusiness size
- 79Contract awards
- $539.2 millionObligated
- 2023-10-12First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 77 | $539.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-10,808 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-19,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 49 | $503.6 million |
| Consumer Financial Protection Bureau | 1 | $10.2 million |
| National Science Foundation | 2 | $8.9 million |
| Department of Commerce | 2 | $8.4 million |
| Department of Justice | 3 | $5 million |
| Department of Energy | 4 | $1.9 million |
| Department of the Interior | 4 | $967,775 |
| Office of Personnel Management | 1 | $207,922 |
| Department of Health and Human Services | 2 | $158,550 |
| Peace Corps | 1 | $145,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122.9 million |
| FY2025 | $279.5 million |
| FY2026 | $135.7 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H325F00032 | Department of the Treasury | Delivery Order | 541519 | SALESFORCE SEWP CATALOG NNG15SD29B | $352,353,497 | $359,382,510 | March 1, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00197 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE TREASURY ENTERPRISE LEVEL SALESFORCE SOFTWARE AND SERVICES. | $60,699,374 | $60,699,374 | April 18, 2024 | April 25, 2025 | Washington, DC | usaspending.gov |
| 2032H521F00412 | Department of the Treasury | Delivery Order | 541519 | VMWARE VENDOR CLOUD PROGRAM FOR IRS COMPUTER VIRTUALIZATION CAPABILITIES COVID-19 | $18,218,247 | $78,311,614 | July 1, 2021 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 2032H524F00578 | Department of the Treasury | Delivery Order | 541519 | SALESFORCE SERVICES SUPPORT | $11,500,000 | $11,500,000 | September 9, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 9531CB25F0024 | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE RENEWAL LICENSES | $10,151,536 | $10,223,884 | January 2, 2025 | January 1, 2027 | Reston, VA | usaspending.gov |
| 49100424F0120 | National Science Foundation | Delivery Order | 541519 | SERVICENOW SOFTWARE RENEWAL | $8,617,248 | $8,617,248 | June 25, 2024 | September 24, 2025 | Alexandria, VA | usaspending.gov |
| 2032H523F00809 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE AUDIT APPLICATION AND ENTERPRISE COMPLIANCE SOFTWARE SUPPORT AWARD TO LANCER INFORMATION SOLUTIONS, LLC | $8,276,200 | $12,414,300 | September 29, 2023 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 2031JW22F00025 | Department of the Treasury | Delivery Order | 541519 | SERVICENOW LICENSE AND SUBSCRIPTION RENEWAL | $5,855,655 | $10,537,142 | October 17, 2021 | October 16, 2025 | Alexandria, VA | usaspending.gov |
| 1331L526F13500051 | Department of Commerce | Delivery Order | 541519 | SALESFORCE PLATFORM RENEWAL | $5,849,976 | $5,849,976 | January 15, 2026 | January 14, 2027 | Reston, VA | usaspending.gov |
| 2033H624F00103 | Department of the Treasury | Delivery Order | 541519 | TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER - MULESOFT API | $5,634,706 | $5,634,706 | April 28, 2024 | January 27, 2027 | Reston, VA | usaspending.gov |
| 2043FY26F00130 | Department of the Treasury | Delivery Order | 541519 | PREPARER TAX IDENTIFICATION NUMBER (PTIN) PROGRAM MANAGEMENT SYSTEM MODERNIZATION SUPPORT SERVICES FOR TAXPAYER SUPPORT SERVICES | $5,520,736 | $5,520,736 | September 1, 2026 | August 31, 2027 | Reston, VA | usaspending.gov |
| 20343024F00011 | Department of the Treasury | Delivery Order | 541519 | SALESFORCE LICENSES | $5,358,144 | $5,358,144 | January 18, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 2031ZB22F00054 | Department of the Treasury | Delivery Order | 541519 | SALESFORCE LICENSE | $4,889,941 | $9,470,635 | July 25, 2022 | October 24, 2025 | Arlington, VA | usaspending.gov |
| 2032H522F00090 | Department of the Treasury | Delivery Order | 541519 | TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER - NASA SEWP RFQ 215711 FOR MULESOFT SOFTWARE LICENSE RENEWAL | $4,611,606 | $7,097,794 | November 25, 2021 | November 24, 2026 | Alexandria, VA | usaspending.gov |
| 2031ZB25F00007 | Department of the Treasury | Delivery Order | 541519 | MULESOFT LICENSES | $4,256,551 | $4,256,551 | October 25, 2024 | October 24, 2026 | Reston, VA | usaspending.gov |
| 2032H524F00081 | Department of the Treasury | Delivery Order | 541519 | LICENSES FOR BUREAU OF FISCAL SERVICES, DEPARTMENTAL OFFICES, AND THE INTERNAL REVENUE SERVICE. | $3,500,000 | $3,500,000 | December 15, 2023 | April 14, 2024 | Alexandria, VA | usaspending.gov |
| 2032H525F00001 | Department of the Treasury | Delivery Order | 541519 | IRS TABLEAU LICENSES ON SALESFORCE SEWP CATALOG NNG15SD29B | $2,790,600 | $2,790,600 | October 28, 2024 | April 15, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0000298 | Department of Justice | Delivery Order | 541519 | INFORMATICA | $2,772,440 | $2,772,440 | February 1, 2024 | January 31, 2026 | Reston, VA | usaspending.gov |
| 1331L526F0001 | Department of Commerce | Delivery Order | 541519 | SALESFORCE LICENSES FOR EDA | $2,593,398 | $2,593,398 | November 4, 2025 | April 26, 2027 | Washington, DC | usaspending.gov |
| 15F06726F0000202 | Department of Justice | Delivery Order | 541519 | INFORMATICA | $1,598,611 | $1,598,611 | February 1, 2026 | January 31, 2027 | Reston, VA | usaspending.gov |
| 2031ZB24F00057 | Department of the Treasury | Delivery Order | 541519 | SALESFORCE MULESOFT | $1,586,672 | $1,586,672 | July 16, 2024 | July 15, 2025 | Reston, VA | usaspending.gov |
| 2032H523F00230 | Department of the Treasury | Delivery Order | 541519 | MULESOFT EXPERT SERVICE HOURS | $1,198,043 | $1,723,625 | April 6, 2023 | July 5, 2026 | Washington, DC | usaspending.gov |
| 2031JW27F00003 | Department of the Treasury | Delivery Order | 541519 | TABLEAU SOFTWARE LICENSES AND MAINTENANCE | $1,090,042 | $1,090,042 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2031JW26F00007 | Department of the Treasury | Delivery Order | 541519 | TABLEAU SOFTWARE AND MAINTENANCE | $1,033,047 | $1,033,047 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00526 | Department of the Treasury | Delivery Order | 541519 | TAXPAYER 90 SUPPORT SERVICES | $995,951 | $995,951 | August 26, 2024 | January 31, 2025 | Reston, VA | usaspending.gov |
| 140D0422F0453 | Department of the Interior | Delivery Order | 541519 | DOI BLM VMWARE SERVICE PROVIDER PROGRAM (VSPP) MONTHLY RENTAL | $967,775 | $1,954,416 | June 1, 2022 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 20340622F00017 | Department of the Treasury | Delivery Order | 541519 | SALESFORCE LICENSES AND PRODUCTS - TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER | $909,748 | $2,472,483 | May 31, 2022 | May 30, 2025 | Alexandria, VA | usaspending.gov |
| 89603025F0015 | Department of Energy | Delivery Order | 541519 | SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT | $862,181 | $862,181 | April 15, 2025 | April 14, 2026 | Washington, DC | usaspending.gov |
| 20341224F00015 | Department of the Treasury | Delivery Order | 541519 | SALESFORCE ADDITIONAL LICENSES AND SUPPORT | $659,485 | $659,485 | December 20, 2023 | July 4, 2025 | Reston, VA | usaspending.gov |
| 15F06723F0001396 | Department of Justice | Delivery Order | 541519 | ITAU/SWM RENEWAL/RENEWAL FOR INFORMATIC IDS LEGACY PRODUCTION STANDARD (NCIC), ACTIVEVOS (NGI) AND IIR (NICS). | $640,597 | $1,649,645 | July 1, 2023 | January 31, 2025 | Reston, VA | usaspending.gov |
| 89603024F0032 | Department of Energy | Delivery Order | 541519 | SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE, AND SUPPORT | $627,618 | $627,618 | April 15, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| 2033H624F00097 | Department of the Treasury | Delivery Order | 541519 | OWN BACKUP APP EXCHANGE BUNDLE (SALESFORCE) | $453,700 | $453,700 | April 1, 2024 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 89603026F0012 | Department of Energy | Delivery Order | 541519 | SERVICENOW PLATFORM LICENSES | $370,758 | $370,758 | February 20, 2026 | February 19, 2027 | Washington, DC | usaspending.gov |
| 2032H522F00589 | Department of the Treasury | Delivery Order | 541519 | VMWARE POINTS AND MAINTENANCE FOR THE DEPARTMENT OF THE TREASURY | $327,617 | $982,851 | September 29, 2022 | September 28, 2025 | Alexandria, VA | usaspending.gov |
| 2033H624F00077 | Department of the Treasury | Delivery Order | 541519 | TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER - NINTEX ENTERPRISE LICENSES | $281,679 | $281,679 | February 20, 2024 | November 19, 2026 | Alexandria, VA | usaspending.gov |
| 49100423F0094 | National Science Foundation | Delivery Order | 541519 | SERVICE NOW RENEWAL | $270,000 | $2,770,636 | June 25, 2023 | June 23, 2024 | Alexandria, VA | usaspending.gov |
| 2032H525F00035 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN PROFESSIONAL SERVICES TO PROVIDE ADVISORY SERVICES IN ORCHESTRATING ENVELOPE CREATION, TEMPLATE AND WORKFLOW ROUTING CONFIGURATION, | $267,057 | $267,057 | May 16, 2025 | March 8, 2027 | Reston, VA | usaspending.gov |
| 2033H625F00044 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN LICENSE RENEWALS, TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER | $217,700 | $217,700 | February 1, 2025 | January 31, 2027 | Reston, VA | usaspending.gov |
| 24362525F0008 | Office of Personnel Management | Delivery Order | 541519 | ETS SALESFORCE LICENSES FY25 | $207,922 | $207,922 | April 28, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| 2031ZB25F00011 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN | $181,410 | $181,410 | November 28, 2024 | November 27, 2026 | Reston, VA | usaspending.gov |
| 75N92025F00188 | Department of Health and Human Services | Delivery Order | 541519 | [25-000681] NIH CIT REQUEST TO ACQUIRE EBF ONBOARDER TO AUTOMATE THE MIGRATION FROM IVANTI NEURONS TO MS INTUNE WITH 12 MONTHS FROM THE AWAR | $177,550 | $177,550 | September 26, 2025 | September 25, 2026 | Middletown, CT | usaspending.gov |
| 1145PC22F0388 | Peace Corps | Delivery Order | 541519 | SERVICENOW IT BUSINESS MANAGEMENT (ITBM) SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $145,017 | $235,952 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H525F00003 | Department of the Treasury | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A TASK ORDER ON THE NASA SEWP TREASURY-WIDE SALESFORCE CATALOG CONTRACT NNG15SD29 W/ LANCER | $137,321 | $137,321 | November 25, 2024 | May 24, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00209 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN LICENSES | $129,973 | $129,973 | March 27, 2024 | March 8, 2025 | Lanham, MD | usaspending.gov |
| 2031ZB25F00068 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN CUSTOM ENGAGEMENT SUPPORT. TREASURY WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER. | $106,800 | $106,800 | September 8, 2025 | September 7, 2026 | Washington, DC | usaspending.gov |
| 2031ZB26F00046 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN CUSTOM ENGAGEMENT SERVICES CONSISTING OF 400 HOURS OF TECHNICAL ARCHITECT AND SOLUTION ARCHITECT SUPPORT. | $104,000 | $104,000 | September 8, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| 2033H624F00069 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN CLM LICENSES FOR SALESFORCE ONEVOICECRM | $98,162 | $98,162 | February 1, 2024 | January 31, 2025 | Alexandria, VA | usaspending.gov |
| 2031ZB23F00011 | Department of the Treasury | Delivery Order | 541519 | DOCUSIGN INTEGRATION SOFTWARE AND SUPPORT | $89,900 | $179,800 | November 28, 2022 | November 27, 2024 | Washington, DC | usaspending.gov |
| 89603024F0067 | Department of Energy | Delivery Order | 541519 | SERVICENOW(R) SOFTWARE ASSET MANAGEMENT PROFESSIONAL - COMPUER V3 PROD12074 FOR 6.6 MONTHS FOR FERC | $67,200 | $67,200 | September 27, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| 2033H622F00103 | Department of the Treasury | Delivery Order | 541519 | TABLEAU SOFTWARE LICENSES NNG15SD29B | $67,054 | $201,286 | April 24, 2022 | April 23, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
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.