Data / Federal awards / NAICS 541519 / LYME COMPUTER SYSTEMS, INC.
LYME COMPUTER SYSTEMS, INC.: 1,116 federal contract awards, $151.4 million obligated (FY2024 to FY2027)
LYME COMPUTER SYSTEMS, INC. (UEI F1UZPBD1VBH9), Lebanon, NH, received 1,116 federal prime contract awards with $151.4 million obligated in fiscal years 2024 to 2027, from 29 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($70.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- F1UZPBD1VBH9UEI
- Lebanon, NHLocation
- Small BusinessBusiness size
- 1,116Contract awards
- $151.4 millionObligated
- 2023-10-01First 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 | 591 | $90.3 million |
| 511210 | Software Publishers | 437 | $47.8 million |
| 334210 | Telephone Apparatus Manufacturing | 37 | $11.6 million |
| 334111 | Electronic Computer Manufacturing | 13 | $314,677 |
| 336411 | Aircraft Manufacturing | 6 | $303,089 |
| 513210 | Software Publishers | 14 | $299,272 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $217,476 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $160,200 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $88,945 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $83,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 718 | $70.2 million |
| General Services Administration | 14 | $33.5 million |
| Department of Agriculture | 10 | $14.4 million |
| Department of Commerce | 83 | $9.1 million |
| Department of Justice | 26 | $6.4 million |
| Department of State | 14 | $3.9 million |
| Department of Homeland Security | 18 | $3.1 million |
| Department of Energy | 35 | $2.6 million |
| National Aeronautics and Space Administration | 80 | $2.5 million |
| Department of Health and Human Services | 25 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.2 million |
| FY2025 | $38.7 million |
| FY2026 | $74.4 million |
| FY2027 | $86,622 |
Contract awards
The 50 largest of 1,116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26F0067 | General Services Administration | Delivery Order | 541519 | ONESBA SALESFORCE SOFTWARE LICENSE AND SERVICES | $32,602,852 | $32,602,852 | January 10, 2026 | January 9, 2027 | Washington, DC | usaspending.gov |
| 12314426F0102 | Department of Agriculture | BPA Call | 511210 | CISCO HARDWARE AND SOFTWARE FOR CPOC | $8,494,345 | $8,494,345 | March 2, 2026 | March 1, 2027 | Kansas City, MO | usaspending.gov |
| 12314425F0126 | Department of Agriculture | BPA Call | 511210 | CISCO ENTERPRISE AGREEMENT (EA) | $5,524,321 | $5,524,321 | March 2, 2025 | March 1, 2026 | Kansas City, MO | usaspending.gov |
| HC102823F1223 | Department of Defense | Delivery Order | 541519 | FRONTIER DEVICES | $3,528,392 | $5,135,058 | October 25, 2023 | October 24, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15F06726F0001793 | Department of Justice | Delivery Order | 541519 | IT HARDWARE | $3,254,165 | $3,254,165 | September 24, 2026 | October 23, 2026 | Lebanon, NH | usaspending.gov |
| 1331L526F0264 | Department of Commerce | BPA Call | 511210 | DOC SSPO - F5 LOAD BALANCER HARDWARE REFRESH / DBIT #125487 / IT PACT #26-490 | $3,128,488 | $3,128,488 | July 17, 2026 | August 16, 2026 | Silver Spring, MD | usaspending.gov |
| N6449824F4247 | Department of Defense | Delivery Order | 334210 | MX5000RE-CORE-1 | $1,256,348 | $1,256,348 | July 26, 2024 | April 30, 2025 | Lebanon, NH | usaspending.gov |
| 70B03C26F00001196 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF BIOMETRIC EQUIPMENT | $1,245,046 | $1,245,046 | September 28, 2026 | October 27, 2026 | Lyme, NH | usaspending.gov |
| N6449825F0010 | Department of Defense | Delivery Order | 334210 | LYME DO#50 PROCUREMENT OF MATERIAL TO SUPPORT LPD-17 ICDN EQUIPMENT | $1,223,080 | $1,223,080 | April 30, 2025 | July 1, 2026 | Lebanon, NH | usaspending.gov |
| N6449825F4037 | Department of Defense | Delivery Order | 334210 | MX5000RE-CORE-1 | $1,223,080 | $1,223,080 | November 26, 2024 | July 7, 2025 | Lebanon, NH | usaspending.gov |
| N6449824F4124 | Department of Defense | Delivery Order | 334210 | MX5000RE-CORE-1 | $1,187,457 | $1,187,457 | May 7, 2024 | March 25, 2025 | Lebanon, NH | usaspending.gov |
| 19AQMM26F0631 | Department of State | Delivery Order | 541519 | THIS FOR RICOH FI-8290 FLATBED SCANNERS TO SUPPORT BREAK/FIX REQUESTS AND EQUIP NEW SITES. | $1,128,420 | $1,128,420 | May 26, 2026 | July 6, 2026 | Springfield, VA | usaspending.gov |
| HC102824F1105 | Department of Defense | Delivery Order | 541519 | DELL POWEREDGE R760 SERVER | $1,063,240 | $1,063,240 | August 22, 2024 | September 21, 2024 | Lebanon, NH | usaspending.gov |
| N6449824F4275 | Department of Defense | Delivery Order | 334210 | 6GK6050-0ML40-0XA1 | $1,061,943 | $1,061,943 | August 22, 2024 | December 31, 2024 | Lebanon, NH | usaspending.gov |
| N6449825F2004 | Department of Defense | Delivery Order | 334210 | PROCUREMENT OF MATERIAL TO SUPPORT LPD-33 ICDN EQUIPMENT | $983,473 | $983,473 | June 6, 2025 | July 6, 2026 | Lebanon, NH | usaspending.gov |
| 19AQMM24F1224 | Department of State | Delivery Order | 541519 | THIS PROCUREMENT IS FOR FUJITSU SCANNER. THE FUJITSU FI-8290 DOCUMENT SCANNER WILL BE USED TO SCAN VARIOUS DOCUMENT, INCLUDING FRAGILE ARCHI | $917,587 | $917,587 | June 28, 2024 | July 27, 2024 | Washington, DC | usaspending.gov |
| 15F06725F0001051 | Department of Justice | Delivery Order | 541519 | ITBB 25-1 MEDIA CONVERTERS | $883,510 | $883,510 | November 3, 2025 | November 3, 2025 | Lebanon, NH | usaspending.gov |
| N6449824F4243 | Department of Defense | Delivery Order | 334210 | 6GK6050-0ML20-0BD1 | $874,158 | $874,158 | July 26, 2024 | December 31, 2024 | Lebanon, NH | usaspending.gov |
| N0017825FS666 | Department of Defense | BPA Call | 511210 | SPXW-O-1Y | $822,205 | $822,205 | March 28, 2025 | January 31, 2026 | Dahlgren, VA | usaspending.gov |
| 15F06726F0000404 | Department of Justice | Delivery Order | 541519 | FY26 Q2 ITOD DESKTOPS & DIGITAL RECORDERS | $809,743 | $809,743 | March 25, 2026 | June 1, 2026 | Lebanon, NH | usaspending.gov |
| FA239624FB098 | Department of Defense | Delivery Order | 541519 | DLE MATLAB | $803,731 | $803,731 | March 21, 2024 | March 20, 2025 | Dayton, OH | usaspending.gov |
| HC102824F0318 | Department of Defense | Delivery Order | 541519 | BRAND NAME OR EQUAL SERVER ROOM HARDWARE | $753,449 | $753,449 | March 1, 2024 | April 30, 2024 | Fort Huachuca, AZ | usaspending.gov |
| N0016724F0168 | Department of Defense | BPA Call | 511210 | CODE 70 SOLIDWORKS LICENSES | $742,993 | $742,993 | July 1, 2024 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| N6832225FD036 | Department of Defense | Delivery Order | 541519 | DELL OPTIPLEX 3000 THIN CLIENT CS-FED-NOTOUCH STRATODESK NOTOUCHCS-FED-NTDS5Y-P NOTOUCH UPDATES SUBSCRIPTION/PLATINUM SUPPORT 5-YEAR DELL PR | $733,821 | $733,821 | August 8, 2025 | September 8, 2025 | Lebanon, NH | usaspending.gov |
| N6832225FD038 | Department of Defense | Delivery Order | 541519 | DELL OPTIPLEX 3000 THIN CLIENT SI# C49V03 (P/N: 210-BCXC) CS-FED-NOTOUCH STRATODESK NOTOUCH (P/N: AD241426)CS-FED-NTDS5Y-P NOTOUCH UPDATES S | $733,210 | $733,210 | August 14, 2025 | September 14, 2025 | Lebanon, NH | usaspending.gov |
| N6832225FK044 | Department of Defense | Delivery Order | 541519 | DELL PRO 24INCH PLUS MONITORS, OPTIPLEX 3000 THIN CLIENTS AND AIO MOUNTS NAS 3819 | $733,147 | $733,147 | August 5, 2025 | September 30, 2025 | Lebanon, NH | usaspending.gov |
| N0017826FS648 | Department of Defense | BPA Call | 511210 | 1031-01 - SOLIDWORKS (EV) | $729,610 | $729,610 | February 1, 2026 | January 31, 2027 | Dahlgren, VA | usaspending.gov |
| FA468625FC019 | Department of Defense | BPA Call | 511210 | COMMODITY: REPLACE ALL END-OF-LIFE/END-OF-SUPPORT (EOL/EOS) NETWORK INFRASTRUCTURE EQUIPMENT (SWITCHES) FOR DGS-2 CAMPUS. | $727,990 | $727,990 | September 30, 2025 | November 10, 2025 | Beale Afb, CA | usaspending.gov |
| N0016726F1113 | Department of Defense | BPA Call | 511210 | FY26 SOLIDWORKS | $718,462 | $718,462 | June 30, 2026 | July 1, 2026 | Bethesda, MD | usaspending.gov |
| FA813926F0002 | Department of Defense | Delivery Order | 541519 | MATHWORKS PLUGINS IN ACCORDANCE WITH THE EQUIPMENT LIST: LICENSE COVERAGE PERIOD FOR NETWORK 1 BUILD: 12 MONTHS LICENSE COVERAGE PERIOD FOR | $715,192 | $715,192 | November 10, 2025 | November 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 70B03C26F00001133 | Department of Homeland Security | Delivery Order | 541519 | DIGITAL FORENSIC EQUIPMENT FOR THE CBP NATIONAL TARGETING CENTER. | $687,279 | $687,279 | September 24, 2026 | October 23, 2026 | Lebanon, NH | usaspending.gov |
| 1331L526F0297 | Department of Commerce | BPA Call | 511210 | CISCO CATALYST 9000 STACK WISE MODEL SWITCHES | $677,000 | $677,000 | August 28, 2026 | August 27, 2027 | Silver Spring, MD | usaspending.gov |
| 89603026F0062 | Department of Energy | Delivery Order | 541519 | DELL LATITUDE 7350 DETACHABLE TABLETS AND DELL PRO MICRO PLUS DESKTOP COMPUTERS | $669,744 | $669,744 | September 7, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| N0017824FS707 | Department of Defense | BPA Call | 511210 | P/N: CWS1122-R1Y | $656,357 | $656,357 | March 20, 2024 | January 31, 2025 | Dahlgren, VA | usaspending.gov |
| HC102824F0352 | Department of Defense | Delivery Order | 541519 | DELL AND NETAPP HARDWARE | $648,275 | $648,275 | March 12, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| N0016725F1062 | Department of Defense | BPA Call | 511210 | FY25 SOLIDWORKS - COMMANDWIDE RENEWAL | $637,382 | $637,382 | May 29, 2025 | June 27, 2025 | Bethesda, MD | usaspending.gov |
| 47QACA26F0519 | General Services Administration | Delivery Order | 541519 | DELL R670 SERVERS QTY 14 PART NUMBER 210-BNZH | $627,374 | $627,374 | September 30, 2026 | June 16, 2027 | Alexandria, VA | usaspending.gov |
| FA860424FB455 | Department of Defense | Delivery Order | 541519 | FISCAL YEAR24 MATLAB ADDITIONAL LICENSES | $550,000 | $550,000 | September 27, 2024 | October 5, 2025 | Dayton, OH | usaspending.gov |
| N6449824F4122 | Department of Defense | Delivery Order | 334210 | 6GK6050-0ML20-0BD1 | $543,016 | $543,016 | April 11, 2024 | July 6, 2024 | Lebanon, NH | usaspending.gov |
| N6832224FK115 | Department of Defense | Delivery Order | 541519 | PODIUM EQUIP | $538,545 | $538,545 | September 11, 2024 | November 13, 2024 | Lebanon, NH | usaspending.gov |
| FA865824FB001 | Department of Defense | Delivery Order | 541519 | MATLAB SOFTWARE | $531,738 | $531,738 | October 10, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 89243324FFE400573 | Department of Energy | Delivery Order | 541519 | IT WORKSTATION REFRESH (HP) - DESKTOPS, LAPTOPS, MONITORS, ACCESSORIES; POP 15 DAYS AFTER AWARD GPP FUNDS | $520,857 | $520,857 | June 28, 2024 | September 20, 2024 | Morgantown, WV | usaspending.gov |
| HC104725F4061 | Department of Defense | Delivery Order | 541519 | STORAGE AREA NETWORK LAB HARDWARE | $513,603 | $513,603 | September 26, 2025 | October 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| N6660425F0175 | Department of Defense | BPA Call | 511210 | SOLIDWORKS PROFESSIONAL, PDM, AND ELECTRICAL SOFTWARE | $505,016 | $505,016 | April 30, 2025 | April 30, 2026 | Newport, RI | usaspending.gov |
| HC102825F1430 | Department of Defense | Delivery Order | 541519 | KLAS GOVERNMENT | $487,610 | $487,610 | September 23, 2025 | March 23, 2026 | Lebanon, NH | usaspending.gov |
| N6133125F0085 | Department of Defense | BPA Call | 511210 | RENEWAL OF SOLIDWORKS LICENSES FOR 2025-2026 FOR NSWC PCD. | $486,842 | $486,842 | May 2, 2025 | June 30, 2026 | Panama City Beach, FL | usaspending.gov |
| N6852025F0040 | Department of Defense | BPA Call | 511210 | MONTHLY SUBSCRIPTION SERVICES/MAINTENANCE | $481,529 | $481,529 | December 1, 2024 | May 31, 2026 | Coronado, CA | usaspending.gov |
| 1331L526F0247 | Department of Commerce | BPA Call | 511210 | NETAPP DATA STORAGE | $468,936 | $468,936 | July 28, 2026 | January 27, 2027 | Palmer, AK | usaspending.gov |
| 1331L526F13500469 | Department of Commerce | BPA Call | 511210 | NETWORK EQUIPMENT | $468,015 | $468,015 | September 22, 2026 | September 21, 2027 | Lebanon, NH | usaspending.gov |
| N6133121F0044 | Department of Defense | BPA Call | 511210 | NSWC PCD SOLIDWORKS SUBSCRIPTIONS | $449,338 | $2,083,500 | April 1, 2021 | June 30, 2025 | Panama City Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334210
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.