Data / Federal awards / NAICS 541519 / MINBURN TECHNOLOGY GROUP, LLC
MINBURN TECHNOLOGY GROUP, LLC: 1,251 federal contract awards, $3.0 billion obligated (FY2024 to FY2027)
MINBURN TECHNOLOGY GROUP, LLC (UEI WN8JFVZTBCA5), Great Falls, VA, received 1,251 federal prime contract awards with $3.0 billion obligated in fiscal years 2024 to 2027, from 35 agencies under 15 NAICS codes. Its largest buyer is General Services Administration ($625.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- WN8JFVZTBCA5UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 1,251Contract awards
- $3.0 billionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,028 | $1.84 billion |
| 511210 | Software Publishers | 150 | $971.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 11 | $137.8 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 18 | $9.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 24 | $5.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $295,905 |
| 334111 | Electronic Computer Manufacturing | 2 | $216,429 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $81,156 |
| 541512 | Computer Systems Design Services | 1 | $52,115 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $39,023 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 91 | $625.4 million |
| Department of Veterans Affairs | 614 | $524.6 million |
| Department of State | 50 | $407.2 million |
| Department of Justice | 92 | $390.9 million |
| Department of the Treasury | 45 | $312.4 million |
| Department of Agriculture | 8 | $185.9 million |
| Department of Energy | 72 | $157.8 million |
| National Aeronautics and Space Administration | 175 | $123.5 million |
| Department of Defense | 44 | $51.1 million |
| Department of Housing and Urban Development | 3 | $49.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $927.2 million |
| FY2025 | $946 million |
| FY2026 | $1.08 billion |
| FY2027 | $10.2 million |
Contract awards
The 50 largest of 1,251 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0570 | Department of State | Delivery Order | 541519 | MICROSOFT LICENSES | $381,129,548 | $384,357,748 | March 1, 2024 | February 28, 2027 | Great Falls, VA | usaspending.gov |
| 2032H524F00310 | Department of the Treasury | BPA Call | 511210 | MICROSOFT SOFTWARE LICENSES AND SUPPORT (TASK ORDER 00004) | $241,619,624 | $275,939,003 | June 1, 2024 | May 31, 2027 | Great Falls, VA | usaspending.gov |
| 12314422C0055 | Department of Agriculture | Definitive Contract | 541519 | FY23 USDA OCIO ENTERPRISE SOLUTIONS POP: 10/1/2022 - 9/30/2023 | $185,644,824 | $300,499,342 | August 16, 2022 | September 30, 2032 | Great Falls, VA | usaspending.gov |
| 15JPSS26F00001116 | Department of Justice | Delivery Order | 518210 | MS ELA AND ASSOCIATED LICENSES GSA SCHEDULE CONTRACT NO. 47QTCA24D00AW. | $115,115,127 | $118,988,428 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 15JPSS25F00000440 | Department of Justice | Delivery Order | 541519 | FY25 MICROSOFT ELA EXTENSION DOWO REF 15JPSS20G00000304-P00020 | $113,580,067 | $113,580,067 | May 1, 2025 | April 30, 2026 | Great Falls, VA | usaspending.gov |
| 15JPSS24F00000440 | Department of Justice | Delivery Order | 541519 | FY24 MICROSOFT ELA RENEWAL OPTION4 DOWO REF 15JPSS20G00000304 | $99,466,146 | $99,466,146 | May 1, 2024 | April 30, 2025 | Great Falls, VA | usaspending.gov |
| 47QFSA24F0047 | General Services Administration | BPA Call | 511210 | MICROSOFT O365 X3 LICENSES | $97,021,377 | $97,021,377 | May 23, 2024 | May 22, 2027 | Great Falls, VA | usaspending.gov |
| 36C10B25F0195 | Department of Veterans Affairs | Delivery Order | 541519 | ENDPOINTS 2.0 - PERSONAL COMPUTERS (PC) (I.E. LAPTOPS AND DESKTOPS), DOCKING STATIONS, KEYBOARDS AND MICE, INCIDENTAL SOFTWARE, SERVICES FOR | $93,212,567 | $93,212,567 | September 11, 2025 | September 10, 2027 | Great Falls, VA | usaspending.gov |
| 47QFSA25F0005 | General Services Administration | BPA Call | 511210 | ARMY X3 SUBSCRIPTION LICENSES FOR DOD365-SEC | $85,950,865 | $85,950,865 | November 22, 2024 | November 21, 2026 | Great Falls, VA | usaspending.gov |
| 47QTCF26F0001 | General Services Administration | BPA Call | 511210 | AF O365X AND ADDP2 DEOS LICENSES | $70,260,328 | $73,928,342 | November 1, 2025 | June 19, 2027 | Great Falls, VA | usaspending.gov |
| 47QACA26F0335 | General Services Administration | BPA Call | 511210 | DISA ENTRA ID P2 MDEMDI | $63,849,003 | $63,849,003 | July 31, 2026 | June 30, 2027 | Great Falls, VA | usaspending.gov |
| 80TECH25FA228 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR MICROSOFT M365 G5 LICENSES PER ATTACHED QUOTE # MTG-NASA-MIC-05249 DATED 04/23/2025. THE TASK ORDER INCORPORATES FAR | $57,226,320 | $57,226,320 | May 1, 2025 | April 30, 2027 | Great Falls, VA | usaspending.gov |
| 86615423F00001 | Department of Housing and Urban Development | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND MICROSOFT AZURE | $47,971,092 | $64,077,483 | December 1, 2022 | March 31, 2026 | Great Falls, VA | usaspending.gov |
| 47QFSA25F0064 | General Services Administration | BPA Call | 511210 | NAVY NEPTUNE SUBSCRIPTION LICENSES | $43,847,100 | $43,847,100 | September 30, 2025 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 36C10B22F0310 | Department of Veterans Affairs | Delivery Order | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $42,507,185 | $229,014,314 | September 16, 2022 | July 31, 2025 | Great Falls, VA | usaspending.gov |
| 47QFSA24F0050 | General Services Administration | BPA Call | 511210 | AF AADP2 LICENSES | $42,355,638 | $42,355,638 | June 20, 2024 | June 19, 2026 | Concord, MA | usaspending.gov |
| 80NSSC23FA473 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR MICROSOFT M365 G5 LICENSES PER THE ATTACHED QUOTE # MTG-NASA-99010 DATED 04/27/2023. | $40,085,488 | $67,752,295 | May 1, 2023 | April 30, 2025 | Great Falls, VA | usaspending.gov |
| 36C10B24F0028 | Department of Veterans Affairs | Delivery Order | 541519 | DSS SOFTWARE, MAINTENANCE AND SUPPORT | $38,539,266 | $38,539,266 | December 15, 2023 | December 14, 2025 | Eatontown, NJ | usaspending.gov |
| HS002124F0030 | Department of Defense | BPA Call | 511210 | MICROSOFT OFFICE 365 AND SERVER LICENSES | $32,852,051 | $32,852,051 | May 1, 2024 | April 30, 2027 | Great Falls, VA | usaspending.gov |
| 1605TB24F00043 | Department of Labor | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT (EA) | $31,943,145 | $31,943,145 | March 31, 2024 | March 31, 2027 | Charlottesville, VA | usaspending.gov |
| 36C10B24F0414 | Department of Veterans Affairs | Delivery Order | 541519 | IRBNET SAAS | $30,661,836 | $30,661,836 | September 30, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 47QFSA24F0025 | General Services Administration | BPA Call | 511210 | AF IL6 AADP 2 LICENSES | $29,125,712 | $29,125,712 | March 1, 2024 | October 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| 89303024FIM000151 | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS REQUISITION IS AS FOLLOWS: 1. ESTABLISH AN INITIAL DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES ISSUED UNDER THE S | $27,612,803 | $30,948,118 | April 29, 2024 | April 28, 2027 | Washington, DC | usaspending.gov |
| 47QTCF26F0005 | General Services Administration | BPA Call | 511210 | NAVY IL6 DEOS LICENSES | $26,201,258 | $26,201,258 | January 30, 2026 | January 29, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 89303024FIM000156 | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE RENEWAL OF AZURE SER | $25,510,313 | $29,996,673 | July 3, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47QFSA25F0033 | General Services Administration | BPA Call | 511210 | US NAVAL INTELLIGENCE SUBSCRIPTION LICENSES | $25,087,668 | $25,087,668 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 89603024F0038 | Department of Energy | BPA Call | 541519 | MICROSOFT PRODUCTS AND SUBSCRIPTIONS | $22,961,035 | $22,961,035 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47QFSA23F0054 | General Services Administration | BPA Call | 511210 | DISA IL6 X3 MILDEPS COMBINED | $22,867,789 | $51,837,311 | June 23, 2023 | June 22, 2024 | Great Falls, VA | usaspending.gov |
| 95170023F0356 | U.S. Agency for Global Media | Delivery Order | 541519 | MICROSOFT ENTERPRISE FOR ANNUAL SOFTWARE AND MAINTENANCE SUPPORT | $20,978,787 | $25,239,145 | September 28, 2023 | September 27, 2028 | Washington, DC | usaspending.gov |
| 36C10B24F0030 | Department of Veterans Affairs | Delivery Order | 541519 | STRATEGIC STAND-ALONE SERVER REFRESH FOR THE VA ENTERPRISE. | $19,873,019 | $19,873,019 | January 10, 2024 | January 9, 2029 | Sterling, VA | usaspending.gov |
| 47QFSA25F0035 | General Services Administration | BPA Call | 511210 | DISA MICROSOFT DEFENDER FOR ENDPOINT P2(MDE)_MICROSOFT DEFENDER FOR IDENTITY (MDI) SUBSCRIPTION LICENSES | $18,278,400 | $18,278,400 | June 13, 2025 | June 12, 2026 | Great Falls, VA | usaspending.gov |
| 89233124FNA400616 | Department of Energy | Delivery Order | 541519 | MICROSOFT LICENSING | $17,926,028 | $17,959,101 | May 22, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47QTCF25F0001 | General Services Administration | BPA Call | 511210 | SOCOM LICENSES PN 1NS00004 30000 1F700004 30000 1F800004 250 | $17,651,343 | $17,651,343 | September 30, 2025 | September 29, 2026 | Tampa, FL | usaspending.gov |
| 47QFSA25F0006 | General Services Administration | BPA Call | 511210 | USMC IL6 LICENSES | $15,357,675 | $15,357,675 | November 21, 2024 | November 20, 2025 | Quantico, VA | usaspending.gov |
| 91990025F0053 | Department of Education | BPA Call | 518210 | MICROSOFT ENTERPRISE AGREEMENT BLANKET PURCHASE AGREEMENT - CALL ORDER 1 | $15,178,352 | $15,178,352 | May 31, 2025 | May 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1930 | Department of State | Delivery Order | 541519 | MICROSOFT AZURE | $14,053,586 | $14,375,000 | September 5, 2024 | August 31, 2026 | Great Falls, VA | usaspending.gov |
| 50310223F0098 | Securities and Exchange Commission | Delivery Order | 541519 | MICROSOFT ENTERPRISE LICENSING AGREEMENT (ELA) AND MICROSOFT CONSULTING SERVICES | $12,518,457 | $23,670,833 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 36C10B24F0101 | Department of Veterans Affairs | Delivery Order | 541519 | ERELEASE OF INFORMATION PLUS ANNUAL LIMITED SOFTWARE LICENSES WITH MAINTENANCE SUPPORT AND PERFECTIVE MAINTENANCE SERVICES | $12,514,517 | $12,514,517 | April 1, 2024 | March 31, 2027 | Great Falls, VA | usaspending.gov |
| 36C10A24F0023 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME CISCO PHONES AND INSTALLATION | $12,285,912 | $12,285,912 | March 19, 2024 | June 18, 2026 | Great Falls, VA | usaspending.gov |
| 73351024F0025 | Small Business Administration | BPA Call | 511210 | MICROSOFT AZURE (BRAND NAME OR EQUAL) - HOSTING, SUPPORT AND ANCILLARY SERVICES | $12,217,724 | $15,757,437 | March 1, 2024 | October 31, 2025 | Great Falls, VA | usaspending.gov |
| 47QFSA25F0026 | General Services Administration | BPA Call | 511210 | USCG SUBSCRIPTION LICENSES MINBURN | $11,373,653 | $11,373,653 | April 1, 2025 | March 31, 2027 | Great Falls, VA | usaspending.gov |
| 2031JW26F00010 | Department of the Treasury | BPA Call | 511210 | MICROSOFT ENTERPRISE AGREEMENT | $11,124,833 | $11,124,833 | October 1, 2025 | September 30, 2027 | Great Falls, VA | usaspending.gov |
| 36C10A24F0033 | Department of Veterans Affairs | Delivery Order | 541519 | CISCO VOIP REFRESH - VISN 17 | $10,994,985 | $10,994,985 | May 28, 2024 | December 18, 2025 | Tyler, TX | usaspending.gov |
| 89303124FEM400351 | Department of Energy | Delivery Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MICROSOFT ENTERPRISE AGREEMENT | $10,567,761 | $10,567,761 | May 20, 2024 | April 30, 2027 | Lexington, KY | usaspending.gov |
| 2031JW23F00006 | Department of the Treasury | Delivery Order | 541519 | HQ - 2022-OCT-01 - THE MICROSOFT ENTERPRISE AGREEMENT IS USED TO SUPPORT THE INSTALLATION AND CONFIGURATION OF THE OCC DESKTOP AND INFRASTRU | $10,393,787 | $15,151,452 | October 1, 2022 | September 30, 2025 | Great Falls, VA | usaspending.gov |
| 15JPSS24F00000623 | Department of Justice | Delivery Order | 541519 | OFFICE 365 X3 ADD-ON TO GCCH/DOD SECRET | $9,900,532 | $9,900,532 | August 1, 2024 | April 30, 2025 | Great Falls, VA | usaspending.gov |
| 89233126FNA400789 | Department of Energy | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT | $9,289,565 | $9,289,565 | June 17, 2026 | June 24, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0353 | General Services Administration | Delivery Order | 511210 | MS AZURE BRAND NAME OR EQUAL HOSTING SUPPORT & ANCILLARY SVCS - PER EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA.T | $8,102,231 | $8,102,231 | September 26, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS23F00000122 | Department of Justice | Delivery Order | 541519 | JMD HOSTING WINDOWS AZURE SUBSCRIPTION | $8,018,023 | $13,704,345 | January 1, 2023 | April 30, 2026 | Great Falls, VA | usaspending.gov |
| 50310226F0062 | Securities and Exchange Commission | Delivery Order | 541519 | BRAND NAME MICROSOFT ENTERPRISE AGREEMENT | $7,582,196 | $7,582,196 | May 27, 2026 | May 31, 2027 | Washington, DC | 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 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- 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.