Data / Federal awards / NAICS 541512 / MICROSOFT CORPORATION
MICROSOFT CORPORATION: 437 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)
MICROSOFT CORPORATION (UEI FMVPEWNJGLM1), Redmond, WA, received 437 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.3 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- UEI
- FMVPEWNJGLM1
- Location
- Redmond, WA
- Business size
- Other Than Small Business
- Contract awards
- 437
- Obligated
- $1.6 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 193 | $1.01 billion |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 101 | $426.9 million |
| 541519 | Other Computer Related Services | 78 | $76.5 million |
| 541511 | Custom Computer Programming Services | 32 | $30.1 million |
| 541513 | Computer Facilities Management Services | 17 | $7.8 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $777,152 |
| 561499 | All Other Business Support Services | 1 | $626,000 |
| 513210 | Software Publishers | 3 | $484,350 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $116,900 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 299 | $1.26 billion |
| Department of Agriculture | 2 | $107.3 million |
| Department of State | 49 | $62.9 million |
| Department of Justice | 16 | $52 million |
| Social Security Administration | 17 | $37.1 million |
| Department of Transportation | 24 | $15.5 million |
| Department of Homeland Security | 19 | $14.4 million |
| Smithsonian Institution | 3 | $5.5 million |
| District of Columbia Courts | 2 | $777,152 |
| Department of the Treasury | 2 | $278,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $518.3 million |
| FY2025 | $531.6 million |
| FY2026 | $503.1 million |
| FY2027 | $1 million |
Contract awards
The 50 largest of 437 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824F0586 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES (MCS) AND UNIFIED SUPPORT FOR THE U.S. NAVY / PROGRAM EXECUTIVE OFFICE DIGITAL AND ENTERPRISE SERVICES (PEO) D | $139,358,472 | $173,588,414 | June 1, 2024 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 12314424F0350 | Department of Agriculture | Delivery Order | 518210 | MICROSOFT AZURE STRATUS HSTXXX0000002144 93A34F | $107,308,916 | $107,308,916 | July 17, 2024 | July 16, 2029 | Washington, DC | usaspending.gov |
| HC102822F0982 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES (MCS) AND MICROSOFT PREMIER SUPPORT (MPS) FOR THE UNITED STATES MARINE CORPS (USMC. | $99,359,525 | $219,990,202 | September 30, 2022 | March 29, 2026 | Quantico, VA | usaspending.gov |
| W519TC25FA005 | Department of Defense | Delivery Order | 518210 | THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) REQUIRES MICROSOFT AZURE CLOUD COMPUTING CAPABILITIES AT DEPARTMENT OF DEFENSE (DOD) IMPACT LE | $85,609,437 | $89,656,296 | December 20, 2024 | December 19, 2026 | Redmond, WA | usaspending.gov |
| HC102821F1170 | Department of Defense | Delivery Order | 541512 | ARMY CYBER COMMANDS MICROSOFT CONSULTING SERVICES AND MICROSOFT PREMIER SUPPORT | $83,191,460 | $172,503,500 | September 30, 2021 | March 31, 2026 | Fort Gordon, GA | usaspending.gov |
| HC102822F1335 | Department of Defense | Delivery Order | 541512 | MICROSOFT ENTERPRISE TECHNICAL SOLUTIONS SERVICES (METSS) MICROSOFT CONSULTING SERVICES (MCS) AND MICROSOFT UNIFIED SERVICES FOR PROGRAM EXE | $65,466,238 | $87,143,517 | September 23, 2022 | March 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC102824F0578 | Department of Defense | Delivery Order | 541512 | NETCOM, ARCYBER, USARC MICROSOFT CONSULTING SERVICES | $51,333,898 | $59,550,037 | June 28, 2024 | June 27, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC105023F0004 | Department of Defense | Delivery Order | 518210 | JOINT WARFIGHTING CLOUD CAPABILITY | $40,985,630 | $56,159,596 | December 8, 2022 | December 7, 2026 | Redmond, WA | usaspending.gov |
| HC102824F0489 | Department of Defense | Delivery Order | 541512 | MICROSOFT UNIFIED SUPPORT FOR THE AIR FORCE INFORMATION NETWORK (AFIN). | $39,170,594 | $39,170,594 | April 26, 2024 | April 28, 2025 | Montgomery, AL | usaspending.gov |
| HC102826F0235 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES AND UNIFIED SUPPORT FOR THE UNITED STATES MARINE CORPS (USMC) | $36,250,939 | $41,539,000 | March 30, 2026 | March 29, 2027 | Quantico, VA | usaspending.gov |
| HC102822F0016 | Department of Defense | Delivery Order | 541512 | MICROSOFT PREMIER SUPPORT AND MICROSOFT CONSULTING SERVICES FOR DODNET AND DISANET PROGRAM. | $27,696,015 | $33,955,478 | November 1, 2021 | October 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0648 | Department of Defense | Delivery Order | 541512 | DISA/SD MICROSOFT CONSULTING SERVICE FOR SD PROGRAMS IN SUPPORT OF DOD AND DISA CUSTOMERS. | $26,939,958 | $32,902,645 | June 15, 2023 | June 14, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0009 | Department of Defense | Delivery Order | 541512 | UNIFIED SUPPORT FOR DISA ORGANIZATIONS (DOD) AND DISA CUSTOMERS | $25,388,000 | $33,321,876 | November 1, 2022 | October 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0258 | Department of Defense | Delivery Order | 541512 | MCS AND UNIFIED SUPPORT | $24,756,725 | $30,250,673 | May 1, 2023 | December 19, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA872626FB007 | Department of Defense | Delivery Order | 518210 | THIS TASK ORDER IS FOR AZURE UNCLASSIFIED AND CLASSIFIED CLOUD SERVICE OFFERINGS IN SUPPORT OF THE USAF CLOUD ONE OFFICE, THEIR CURRENT AND | $22,704,357 | $21,122,173 | January 21, 2026 | December 7, 2026 | Redmond, WA | usaspending.gov |
| HC102824F0515 | Department of Defense | Delivery Order | 541512 | METSS II USSOCOM/JSOC MPS | $22,013,871 | $22,013,871 | May 1, 2024 | April 30, 2027 | Tampa, FL | usaspending.gov |
| HC102825F0022 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES (MCS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF) DAF365 AND THE AIR FORCE INFORMATION NETWORK (AFIN). | $21,543,314 | $21,964,354 | December 1, 2024 | November 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| HC105024F0018 | Department of Defense | Delivery Order | 518210 | IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) CLOUD SUPPORT | $20,062,515 | $25,978,540 | June 1, 2024 | May 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102826F0219 | Department of Defense | Delivery Order | 541512 | MICROSOFT UNIFIED BASE SERVICES FOR ARMY ENTERPRISE AND MICROSOFT UNIFIED ADDITIVE SERVICES FOR U.S. ARMY CYBER COMMAND (ARCYBER). | $18,522,777 | $26,094,455 | April 1, 2026 | December 19, 2026 | Fort Gordon, GA | usaspending.gov |
| SP470126F0054 | Department of Defense | Delivery Order | 518210 | JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) TASK ORDER FOR AZURE CLOUD HOSTING | $17,000,000 | $17,000,000 | January 23, 2026 | January 22, 2027 | Seattle, WA | usaspending.gov |
| HC102823F1292 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES AND UNIFIED SUPPORT FOR THE OFFICE OF THE JUDGE ADVOCATE GENERAL (OJAG) | $16,767,768 | $21,888,620 | September 27, 2023 | September 26, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HC102822F0669 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES AND MICROSOFT PREMIER SUPPORT SERVICESFOR MARCENT | $15,574,373 | $25,343,398 | June 23, 2022 | June 25, 2027 | Tampa, FL | usaspending.gov |
| HC102822F1363 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES AND MICROSOFT UNIFIED SUPPORT SERVICES FOR DODIG | $15,033,717 | $28,915,417 | September 29, 2022 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM25F0879 | Department of State | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $14,312,199 | $14,321,534 | June 5, 2025 | May 27, 2026 | Fremont, CA | usaspending.gov |
| HC102823F1289 | Department of Defense | Delivery Order | 541512 | CNATRA UNIFIED & MCS | $13,842,734 | $20,577,546 | September 24, 2023 | September 23, 2026 | Corpus Christi, TX | usaspending.gov |
| 70T03021C7667N002 | Department of Homeland Security | Definitive Contract | 541512 | MICROSOFT CONSULTING AND TECHNICAL SUPPORT SERVICES. | $13,803,199 | $34,508,598 | September 30, 2021 | September 29, 2026 | Springfield, DC | usaspending.gov |
| HC105024F0041 | Department of Defense | Delivery Order | 518210 | DEFENSE FINANCE AND ACCOUNTING SERVICES (DFAS) BLUE CLOUD ENVIRONMENT (DBCE) | $13,504,167 | $20,322,636 | September 27, 2024 | September 26, 2026 | Indianapolis, IN | usaspending.gov |
| HC102824F1250 | Department of Defense | Delivery Order | 541512 | MICROSOFT UNIFIED SUPPORT SERVICES FOR DEFENSE LOGISTICS AGENCY (DLA) | $13,060,775 | $13,060,775 | October 1, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| HC105023F0018 | Department of Defense | Delivery Order | 518210 | BOUNDARY CLOUD ACCESS POINTS (BCAP) EXPRESS ROUTES | $11,595,806 | $13,945,806 | August 14, 2023 | August 13, 2026 | Chambersburg, PA | usaspending.gov |
| HT001124C0032 | Department of Defense | Definitive Contract | 541519 | ANNUAL LICENSED MICROSOFT UNIFIED SUPPORT RENEWAL | $11,173,909 | $11,173,909 | September 29, 2024 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| HC102824F1413 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SUPPORT (MCS) FOR THUNDER CAMP | $9,715,859 | $9,715,859 | September 20, 2024 | September 19, 2026 | Hill Afb, UT | usaspending.gov |
| HE125424CE012 | Department of Defense | Definitive Contract | 541511 | UNIFIED SUPPORT SERVICES | $9,311,050 | $9,311,050 | September 30, 2024 | September 29, 2027 | Peachtree City, GA | usaspending.gov |
| 15JPSS24F00000559 | Department of Justice | Delivery Order | 541512 | MICROSOFT PREMIER SUPPORT RENEWAL | $8,945,655 | $8,945,655 | June 23, 2024 | June 22, 2026 | Redmond, WA | usaspending.gov |
| 15JPSS25F00000186 | Department of Justice | Delivery Order | 541512 | MS PREMIER FBI UNIFIED FY2025 | $8,166,780 | $8,166,780 | December 24, 2024 | September 23, 2026 | Washington, DC | usaspending.gov |
| 15JPSS26F00001365 | Department of Justice | Delivery Order | 541512 | MS UNIFIED SUPPORT SERVICES | $8,148,580 | $8,148,580 | June 23, 2026 | June 22, 2027 | Washington, DC | usaspending.gov |
| 28321326FDS030013 | Social Security Administration | Delivery Order | 541512 | TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001. | $7,828,900 | $7,828,900 | December 23, 2025 | October 28, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM23F2728 | Department of State | Delivery Order | 541519 | MICROSOFT PREMIER SERVICES FOR IRM - FY24 | $7,822,669 | $24,389,127 | September 30, 2023 | March 29, 2025 | Redmond, WA | usaspending.gov |
| 15JPSS25F00000547 | Department of Justice | Delivery Order | 541512 | SUB-LID: HAL 1: W8025008.02 HAL 2: W0525001.02 | $7,794,852 | $7,794,852 | June 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| HC102823F0559 | Department of Defense | Delivery Order | 541512 | OFFICE OF THE CHIEF OF CHAPLAINS (OCCH) - MICROSOFT CONSULTING SERVICES(MCS) AND MICROSOFT PROFESSIONAL SERVICES (MPS). | $7,721,429 | $11,394,737 | August 15, 2023 | August 14, 2026 | Washington, DC | usaspending.gov |
| 15JPSS24F00000172 | Department of Justice | Delivery Order | 541512 | MS PREMIER FBI UNIFIED FY24 | $7,644,606 | $7,644,606 | December 24, 2023 | June 23, 2025 | Redmond, WA | usaspending.gov |
| HC105025F0053 | Department of Defense | Delivery Order | 518210 | STRATEGIC CLOUD PLATFORM - ENTERPRISE MISSION | $7,588,687 | $11,562,230 | September 22, 2025 | September 22, 2026 | Redmond, WA | usaspending.gov |
| 28321325FDS030008 | Social Security Administration | Delivery Order | 541512 | TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001. | $7,437,158 | $7,437,158 | October 28, 2024 | October 28, 2025 | Baltimore, MD | usaspending.gov |
| HC102823F1148 | Department of Defense | Delivery Order | 541512 | UNIFIED & MCS FOR USAFRICOM | $7,354,032 | $11,848,581 | August 29, 2023 | August 28, 2026 | Germany | usaspending.gov |
| HC102823F1025 | Department of Defense | Delivery Order | 541512 | MICROSOFT UNIFIED SUPPORT FOR U.S. ARMY PROJECT DIRECTOR ACQUISITION, LOGISTICS & TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS) | $7,049,174 | $8,036,053 | September 14, 2023 | March 31, 2027 | Radford, VA | usaspending.gov |
| 19AQMM26F0655 | Department of State | Delivery Order | 541519 | MICROSOFT ADDITIVE SUPPORT SERVICES | $6,737,720 | $11,578,780 | May 29, 2026 | May 28, 2027 | Fremont, CA | usaspending.gov |
| HC105025F0021 | Department of Defense | Delivery Order | 518210 | MDA CLOUD | $6,696,795 | $7,465,582 | May 14, 2025 | May 13, 2026 | Colorado Springs, CO | usaspending.gov |
| HC102823F0384 | Department of Defense | Delivery Order | 541512 | HQ INSCOM G6/GISA MICROSOFT UNIFIED SUPPORT (UNIFIED SUPPORT) | $6,569,437 | $9,372,149 | April 24, 2023 | April 24, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC105025F0030 | Department of Defense | Delivery Order | 518210 | DATA ANALYTICS CLOUD | $6,434,976 | $11,713,020 | June 6, 2025 | June 8, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0249 | Department of Defense | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICE | $6,290,701 | $10,652,621 | March 1, 2022 | December 19, 2026 | Eglin Afb, FL | usaspending.gov |
| HC102825F0060 | Department of Defense | Delivery Order | 541512 | MICROSOFT UNIFIED FOR USAREUR-AF | $5,952,658 | $6,373,086 | December 18, 2024 | December 17, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.