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Data / Federal awards / NAICS 541519 / MA FEDERAL, INC.

MA FEDERAL, INC.: 71 federal contract awards, $42.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MA FEDERAL, INC. (UEI L7MZK1KZZ162), Reston, VA, received 71 federal prime contract awards with $42.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($23.9 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.

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UEI
L7MZK1KZZ162
Parent organization
IGOV TECHNOLOGIES, INC.
Location
Reston, VA
Business size
Small Business
Contract awards
71
Obligated
$42.7 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services57$41.5 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$1 million
334111Electronic Computer Manufacturing2$95,925
517112Wireless Telecommunications Carriers (except Satellite)1$53,744
339940Office Supplies (except Paper) Manufacturing4$11,794
325910Printing Ink Manufacturing1$6,465
337215Showcase, Partition, Shelving, and Locker Manufacturing1$4,400
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$0
323111Commercial Printing (except Screen and Books)1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security12$23.9 million
Department of Defense32$16.5 million
Department of Health and Human Services14$2.3 million
Department of State6$22,659
Department of the Interior1$11,200
General Services Administration5$11,000
Department of Commerce1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.4 million
FY2025$10.3 million
FY2026$2 million

Contract awards

The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B04C23F00001280Department of Homeland SecurityDelivery Order541519CISCO EQUIPMENT$9,946,848$37,664,691September 27, 2023October 30, 2024Reston, VAusaspending.gov
70Z07924FISD30007Department of Homeland SecurityDelivery Order541519CISCO HARDWARE RECAPITALIZATION AND TECH REFRESH OF CISCO ROUTERS, SWITCHES, AND LICENSE SUPPORT TO CONTINUE SECURITY UPDATES AND PATCHES. F$8,730,754$8,730,754September 20, 2024September 19, 2025Reston, VAusaspending.gov
70Z07924FISD30004Department of Homeland SecurityDelivery Order541519CISCO SMARTNET SERVICES$4,270,417$4,270,417August 1, 2024July 31, 2025Alexandria, VAusaspending.gov
H9241524F0111Department of DefenseDelivery Order541519PANASONIC FZ 55 MK3 SEMI-RUGGED$2,465,021$2,465,021August 28, 2024October 27, 2024Tampa, FLusaspending.gov
H9241525FE051Department of DefenseBPA Call541519PANASONIC BPA - SDN-LV4A LAPTOPS$2,411,775$2,411,775July 28, 2025September 29, 2025Tampa, FLusaspending.gov
H9241525F0004Department of DefenseDelivery Order541519PANASONIC FZ 55 MK3 SEMI-RUGGED NOTEBOOK$2,045,429$2,045,429December 16, 2024March 31, 2025Tampa, FLusaspending.gov
H9241525FE049Department of DefenseBPA Call541519PANASONIC BPA TACLAN TMW GPC$1,586,479$1,586,479July 31, 2025December 31, 2025Tampa, FLusaspending.gov
H9241524F0017Department of DefenseDelivery Order541519PANASONIC FZ-55 RUGGED LAPTOP$1,475,616$1,475,616January 10, 2024March 10, 2024Tampa, FLusaspending.gov
H9241525F0005Department of DefenseDelivery Order541519PANASONIC FZ 55 MK2 SEMI-RUGGE$1,330,348$1,330,348December 16, 2024March 31, 2025Tampa, FLusaspending.gov
H9240326FE100Department of DefenseBPA Call541519PANASONIC BPA TIS QUOTE #126899001$1,196,461$1,196,461June 25, 2026August 24, 2026Lexington, KYusaspending.gov
H9223924P0023Department of DefensePurchase Order334220SAMSUNG, GALAXY S23 TACTICAL EDITION$978,040$978,040September 30, 2024January 3, 2025Fort Bragg, NCusaspending.gov
FA481424F0034Department of DefenseDelivery Order541519PKB LITE-STANDARD NODE LAPTOPS JCSE$915,165$915,165February 28, 2024May 28, 2024Reston, VAusaspending.gov
70FA3024F00000300Department of Homeland SecurityDelivery Order541519THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ENHANCED CELLULAR ROUTER KITS AND TESTING TOOLS FOR THE FEMA/OFFICE OF THE CHIEF INFORMATION O$506,167$506,167September 29, 2024December 28, 2024Winchester, VAusaspending.gov
H9241524F0018Department of DefenseDelivery Order541519PANASONIC SEMI-RUGGED NOTEBOOK$428,158$428,158January 11, 2024March 11, 2024Tampa, FLusaspending.gov
75D30121F11392Department of Health and Human ServicesDelivery Order541519TABLEAU SW LICENSE$384,202$960,504September 2, 2021September 2, 2026Atlanta, GAusaspending.gov
H9241524F0091Department of DefenseDelivery Order541519PANASONIC FZ-55 MK3 - GSA RUGGED$370,815$370,815August 1, 2024September 30, 2024Tampa, FLusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order541519GITLAB - ANNUAL RENEWAL$325,691$325,691December 31, 2025December 30, 2026Reston, VAusaspending.gov
75N97024F00001Department of Health and Human ServicesDelivery Order541519GITLAB - ANNUAL SUPPORT RENEWAL$277,177$277,177December 31, 2023December 30, 2024Reston, VAusaspending.gov
75N97025F00001Department of Health and Human ServicesDelivery Order541519GITLAB - ANNUAL SUBSCRIPTION RENEWAL$277,177$277,177December 31, 2024December 30, 2025Bethesda, MDusaspending.gov
75N96024F00001Department of Health and Human ServicesDelivery Order541519RED HAT$221,384$221,384July 29, 2024July 28, 2025Durham, NCusaspending.gov
7571TE26F65003Department of Health and Human ServicesDelivery Order541519HASHICORP PROVIDES THE NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION (NCBI) WITH A SUITE OF ENTERPRISE TOOLS THAT OPTIMIZE PRODUCTIVITY AND $197,078$197,078June 30, 2026June 29, 2027Bethesda, MDusaspending.gov
H9224024F0523Department of DefenseDelivery Order541519CF-33UZ-1ZAM TOUGHBOOKS FOR NAVSCIATTS$184,540$184,540August 30, 2024November 8, 2024Reston, VAusaspending.gov
75N97025F00002Department of Health and Human ServicesDelivery Order541519HASHICORP SOFTWARE RENEWAL$181,890$181,890June 30, 2025June 29, 2026Reston, VAusaspending.gov
H9241524F0123Department of DefenseDelivery Order541519PANASONIC FZ 55 MK3 SEMI-RUGGED NOTEBOOK$173,431$173,431September 12, 2024November 9, 2024Tampa, FLusaspending.gov
75N97024F00002Department of Health and Human ServicesDelivery Order541519HASHICORP ANNUAL SUPPORT RENEWAL$173,235$173,235June 30, 2024June 29, 2025Reston, VAusaspending.gov
H9240326FE087Department of DefenseBPA Call541519BPA CALL ORDER FOR SOCCENT LAPTOPS OFF BPA 47QTCA23A0001. POP: 09 JUN 2026-29 SEP 2026$166,512$166,512June 25, 2026July 31, 2026Reston, VAusaspending.gov
70FA4024F00000390Department of Homeland SecurityDelivery Order541519BLACK AND WHITE MONOCHROME LASER PRINTERS FOR 6R EMPLOYEES AND JFO SUPPORT$146,211$146,211August 20, 2024November 19, 2024Washington, DCusaspending.gov
75N91024F00001Department of Health and Human ServicesDelivery Order541519SOFTWARE$131,806$131,806September 4, 2024September 3, 2025Reston, VAusaspending.gov
H9241524F0030Department of DefenseDelivery Order541519PANASONIC FZ 55 MK2 SEMI-RUG SDN PANASONIC BPA REQUIREMENT$122,331$122,331February 27, 2024April 27, 2024Tampa, FLusaspending.gov
H9241524F0035Department of DefenseDelivery Order541519PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK$114,685$114,685March 21, 2024May 20, 2024Tampa, FLusaspending.gov
H9241524F0127Department of DefenseDelivery Order541519PANASONIC FZ 55 MK3 SEMI-RUGGED$101,168$101,168September 12, 2024November 11, 2024Tampa, FLusaspending.gov
H9241524F0122Department of DefenseDelivery Order541519PANASONIC FZ 55 MK3 SEMI-RUGGED$95,571$95,571September 5, 2024November 4, 2024Tampa, FLusaspending.gov
70FA4024F00000458Department of Homeland SecurityDelivery Order541519PROCURE LASER PRINTERS (BLACK AND WHITE ONLY) 4 YEAR SERVICE PROTECTION PLAN$93,447$93,447September 26, 2024September 25, 2025Washington, DCusaspending.gov
70Z03826PM0000004Department of Homeland SecurityPurchase Order334111PROCUREMENT OF RUGGED TABLET SCANNERS FOR AVIATION LOGISTICS CENTER$84,925$84,925January 20, 2026March 31, 2026Elizabeth City, NCusaspending.gov
H9241524F0118Department of DefenseDelivery Order541519PANASONIC FZ-55MK3 RUGGED LAPTOP WITH SO$76,941$76,941September 4, 2024November 3, 2024Tampa, FLusaspending.gov
70CMSD24FR0000129Department of Homeland SecurityDelivery Order541519MULTFUNCTION NETWORK COPIERS FOR ERO$67,123$67,123September 9, 2024November 1, 2024Reston, VAusaspending.gov
H9241524F0029Department of DefenseDelivery Order541519PANASONIC SEMI-RUGGED NOTEBOOK$57,343$57,343February 27, 2024April 27, 2024Tampa, FLusaspending.gov
FA557025P0021Department of DefensePurchase Order517112THE 423 SFS IS REQUESTING THE PROCUREMENT OF AN ANDROID TACTICAL ASSAULT KIT (ATAK) TO ENHANCE OPERATIONAL CAPABILITIES.$53,744$53,744September 8, 2025October 18, 2025United Kingdomusaspending.gov
70LGLY21FSSB00146Department of Homeland SecurityDelivery Order541519WAREHOUSE TRACKING MAINTENANCE & SUPPORT RENEWAL.$45,530$87,869October 1, 2021September 29, 2025Brunswick, GAusaspending.gov
FA940122F0019Department of DefenseBPA Call541519AFSEC TABLEAU SOFTWARE REFRESH$41,475$207,375June 3, 2022June 2, 2027Kirtland Afb, NMusaspending.gov
N0017825P6760Department of DefensePurchase Order334220ANTENNA$35,185$35,185May 19, 2025August 18, 2025Reston, VAusaspending.gov
75N92B26F20001Department of Health and Human ServicesDelivery Order541519NINTEX FORMS OFFERS CENTRALIZED, FEDRAMP-AUTHORIZED ENVIRONMENTS, INCLUDING ROLE-BASED ACCESS CONTROLS, ENSURING SECURE, SCALABLE, AND COMPL$34,922$34,922December 31, 2025December 30, 2026Reston, VAusaspending.gov
75N92B25F20001Department of Health and Human ServicesDelivery Order541519SOFTWARE SERVICES FOR NIAMS STAFF$31,161$31,161December 31, 2024December 30, 2025Reston, VAusaspending.gov
H9224025FE154Department of DefenseBPA Call541519PANASONIC WORKSTATIONS AND MAIN DRIVES$30,583$30,583July 25, 2025September 22, 2025Reston, VAusaspending.gov
H9241524F0006Department of DefenseDelivery Order541519PANASONIC NOTEBOOK W/OPTIONS$28,905$28,905November 7, 2023January 6, 2024Tampa, FLusaspending.gov
75N92B24F20002Department of Health and Human ServicesDelivery Order541519SOFTWARE TO CONDUCT DAY TO DAY BUSINESS$28,198$28,198December 31, 2023December 30, 2024Reston, VAusaspending.gov
FA850124FG081Department of DefenseDelivery Order541519IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$15,715$15,715October 1, 2023September 30, 2024Warner Robins, GAusaspending.gov
H9241524F0137Department of DefenseDelivery Order541519PANASONIC FZ 55 MK3 SEMI-RUGGED$15,291$15,291September 18, 2024November 17, 2024Tampa, FLusaspending.gov
H9241524F0008Department of DefenseDelivery Order541519SEMI-RUGGED NOTEBOOK$14,453$14,453November 8, 2023January 7, 2024Tampa, FLusaspending.gov
FA440725FG069Department of DefenseDelivery Order541519PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$12,600$12,600October 1, 2024September 30, 2025Scott Afb, ILusaspending.gov

Also on SpecStream

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.