Data / Federal awards / NAICS 541519 / N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC
N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC: 57 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC (UEI J8FRFK3U6M93), Greenbelt, MD, received 57 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($4.6 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.
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
- J8FRFK3U6M93
- Location
- Greenbelt, MD
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $9.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $2.7 million |
| 334111 | Electronic Computer Manufacturing | 8 | $2.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 22 | $2.3 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $899,155 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $286,112 |
| 334112 | Computer Storage Device Manufacturing | 2 | $183,589 |
| 513210 | Software Publishers | 2 | $111,008 |
| 541512 | Computer Systems Design Services | 2 | $104,493 |
| 561492 | Court Reporting and Stenotype Services | 1 | $79,346 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $71,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $4.6 million |
| Department of Homeland Security | 1 | $1.2 million |
| Department of Justice | 1 | $805,136 |
| District of Columbia Courts | 3 | $620,032 |
| Department of Labor | 2 | $591,405 |
| National Archives and Records Administration | 1 | $382,833 |
| Smithsonian Institution | 2 | $379,209 |
| National Gallery of Art | 1 | $282,196 |
| National Endowment for the Humanities | 3 | $254,527 |
| Agency for International Development | 3 | $120,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2.5 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HB000124C0004 | Department of Defense | Definitive Contract | 334111 | CISCO (BRAND NAME) NETWORK EQUIPMENT, HARDWARE, SOFTWARE, ASSOCIATED PARTS AND LICENSES. | $1,428,252 | $1,428,252 | September 23, 2024 | September 23, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70FA3025P00000045 | Department of Homeland Security | Purchase Order | 541519 | CITRIX VIRTUAL DESKTOP INFRASTRUCTURE LICENSES HAZARD MITIGATION GRANT PROGRAM | $1,155,000 | $1,155,000 | September 27, 2025 | September 26, 2028 | Cary, NC | usaspending.gov |
| 15BNAS23C00000007 | Department of Justice | Definitive Contract | 541519 | POP 10/01/2022 - 9/30/2023 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE | $805,136 | $1,343,367 | October 1, 2022 | September 30, 2027 | Cary, NC | usaspending.gov |
| 1604DC24F00015 | Department of Labor | Delivery Order | 334220 | NUTANIX ANNUAL RENEWAL | $591,405 | $591,405 | August 22, 2024 | September 19, 2025 | Cary, NC | usaspending.gov |
| 95C67824P0305 | District of Columbia Courts | Purchase Order | 423430 | LEASE OF CISCO COMPUTER EQUIPMENT AND SOFTWARE LICENSING IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-29. OPTION YEAR 4 OF 5 | $469,321 | $469,321 | June 13, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| HB000126P0006 | Department of Defense | Purchase Order | 334111 | J9 RDI CIL REQUIRES CISCO HARDWARE AND ASSOCIATED LICENSES. | $438,630 | $438,630 | June 1, 2026 | May 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 88310322P00020 | National Archives and Records Administration | Purchase Order | 541519 | OPSPLANNER | $382,833 | $650,860 | February 4, 2022 | February 5, 2027 | College Park, MD | usaspending.gov |
| FA301625F0195 | Department of Defense | BPA Call | 334220 | COMMVAULT MAINTENANCE RENEWAL | $362,446 | $362,446 | June 8, 2025 | September 27, 2026 | Greenbelt, MD | usaspending.gov |
| 33131226P00538799 | Smithsonian Institution | Purchase Order | 423430 | PURCHASE 2 FIREWALLS | $347,280 | $347,280 | June 20, 2026 | August 6, 2026 | Cary, NC | usaspending.gov |
| N0042124P0010 | Department of Defense | Purchase Order | 541715 | CISCO TABLE MIC | $285,612 | $285,612 | October 17, 2023 | November 21, 2023 | Patuxent River, MD | usaspending.gov |
| 33301126PFP0031 | National Gallery of Art | Purchase Order | 541519 | SECURITY PRODUCTS | $282,196 | $282,196 | March 5, 2026 | June 5, 2026 | Cary, NC | usaspending.gov |
| FA301624F0399 | Department of Defense | BPA Call | 334220 | COMMVAULT MAINTENANCE | $252,800 | $252,800 | September 27, 2024 | September 26, 2025 | Greenbelt, MD | usaspending.gov |
| FA568525P0012 | Department of Defense | Purchase Order | 334220 | (NIPR) NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK AND (SIPR) SECRET INTERNET PROTOCOL ROUTER NETWORK ACCESS NODE CISCO SWITCHES UPGRADE | $177,392 | $177,392 | June 24, 2025 | August 23, 2025 | Turkey | usaspending.gov |
| FA301625F0042 | Department of Defense | BPA Call | 334220 | NIPR VMWARE MAINTENANCE FY25 | $173,862 | $173,862 | October 27, 2024 | October 26, 2025 | Greenbelt, MD | usaspending.gov |
| FA527024P0203 | Department of Defense | Purchase Order | 334112 | SHARE DRIVE REPLACEMENT | $165,387 | $165,387 | September 25, 2024 | November 25, 2024 | Japan | usaspending.gov |
| FA520524F0153 | Department of Defense | BPA Call | 334220 | PURCHASE OF CISCO VG420 VOICE GATEWAY ROUTERS WITH ALL APPLICABLE LICENSING, FIRMWARE, HARDWARE, AND SOFTWARE NEEDED TO INTEROPERATE WITH TH | $148,355 | $148,355 | September 30, 2024 | February 12, 2025 | Cary, NC | usaspending.gov |
| HB000125P0035 | Department of Defense | Purchase Order | 334111 | FY 25 CISCO IT HARDWARE AND SUPPLIES | $123,761 | $123,761 | September 29, 2025 | February 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| 43310126P00017 | National Endowment for the Humanities | Purchase Order | 334111 | WE NEED TO UPDATE OUR 4 HYPERVISOR SERVERS WITH 2 NEWER MODELS. OUR CURRENT SERVERS ARE ABOUT 10 YEARS OLD AND NO LONGER SUPPORTED BY MAINTE | $120,069 | $120,069 | March 6, 2026 | March 5, 2031 | Cary, NC | usaspending.gov |
| FA462525P0036 | Department of Defense | Purchase Order | 334111 | SUPPORTS RAPID B-2 OPS VIA A MULTI-DOMAIN SOLUTION IN A COMPACT FORM (2-PERSON TEAM, 2 MEDIUM PELICAN CASES--1 FOR NETWORK KIT, 1 FOR CLIENT | $109,240 | $109,240 | September 22, 2025 | February 2, 2026 | Cary, NC | usaspending.gov |
| FA568225F0067 | Department of Defense | BPA Call | 334220 | PURCHASE OF 26 C9200 SWITCHES AND ASSOCIATED ANCILLARY KIT. BLUEALLY QUOTE #:27206 SUBMITTED IAW GSA SOLICITATION #RFQ1777970. | $103,225 | $103,225 | September 19, 2025 | November 28, 2025 | Italy | usaspending.gov |
| 43310126P00022 | National Endowment for the Humanities | Purchase Order | 513210 | THIS PURCHASE INCLUDES DATA TRANSFER FEES FOR 1 YEAR, TRAINING COSTS FOR IT STAFF, AND IMPLEMENTATION SUPPORT. | $96,008 | $96,008 | February 27, 2026 | February 27, 2027 | Cary, NC | usaspending.gov |
| FA491125P0093 | Department of Defense | Purchase Order | 541512 | SCOO HYPERFLEX TO NUTANEX-COHESITY-BACKUP | $92,937 | $92,937 | September 1, 2025 | May 27, 2026 | Apo, AE | usaspending.gov |
| FA301624F0177 | Department of Defense | BPA Call | 334220 | NETAPP MAINTENANCE RENEWAL (LAK) | $89,600 | $89,600 | July 1, 2024 | May 13, 2024 | Greenbelt, MD | usaspending.gov |
| N6279325P0001 | Department of Defense | Purchase Order | 541519 | CITRIX SOFTWARE YRLY MAINT | $79,396 | $79,396 | October 15, 2024 | October 14, 2025 | Newport News, VA | usaspending.gov |
| 95C67825P0279 | District of Columbia Courts | Purchase Order | 561492 | DCSC-25-SAS-64 WEBEX MAINTENANCE AND SUPPORT SERVICES. TOTAL COST OF $7,981 FOR THE ONE MONTH'S EXTENSION FROM 6/10/25 - 7/9/25 AND BASE YEA | $79,346 | $79,346 | July 10, 2025 | July 9, 2026 | Washington, DC | usaspending.gov |
| HB000125C0001 | Department of Defense | Definitive Contract | 334111 | CISCO SME SUPPORT | $76,116 | $76,116 | November 12, 2024 | November 11, 2025 | Cary, NC | usaspending.gov |
| 95C67826P0211 | District of Columbia Courts | Purchase Order | 518210 | DCSC-25-SAS-64 TO PROVIDE WEBEX MAINTENANCE AND SUPPORT SERVICES. OY1 RENEWAL--POP 7/10/26 TO 7/9/27. TCV IS $71,364.92. | $71,365 | $71,365 | July 10, 2026 | July 9, 2027 | Washington, DC | usaspending.gov |
| FA330023F0073 | Department of Defense | Delivery Order | 334220 | RENEW THE ANNUAL SUBSCRIPTION FOR COMMVAULT DATA BACKUP AND RECOVERY SOFTWARE. | $59,474 | $118,949 | September 14, 2023 | September 26, 2025 | Montgomery, AL | usaspending.gov |
| FA301624F0201 | Department of Defense | BPA Call | 334220 | LAK COMMVAULT CAPABILITY INCREASE | $58,280 | $58,280 | June 1, 2024 | May 31, 2025 | Greenbelt, MD | usaspending.gov |
| 72001G24C00034 | Agency for International Development | Definitive Contract | 111110 | CITRIX PRIVATE CLOUD & UNIVERSAL HYBRID MULTI-CLOUD | $54,804 | $54,804 | August 19, 2024 | August 31, 2025 | Cary, NC | usaspending.gov |
| FA301625F0281 | Department of Defense | BPA Call | 334220 | THE 637TH TRAINING SUPPORT SQUADRON (TRSS), DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER (DLIELC), JBSA LACKLAND, TX HAS A REQUIREMENT | $53,851 | $53,851 | July 15, 2025 | October 15, 2025 | Lackland Afb, TX | usaspending.gov |
| 72001G26C00005 | Agency for International Development | Definitive Contract | 423430 | CITRIX CLOUD (VDI) & SUPPORT | $50,625 | $50,625 | December 16, 2025 | December 31, 2026 | Cary, NC | usaspending.gov |
| FA301625F0072 | Department of Defense | BPA Call | 334220 | SIPR VMWARE RENEWAL FY25 | $50,538 | $50,538 | January 1, 2025 | December 31, 2025 | Greenbelt, MD | usaspending.gov |
| 47QSSC24P0ANG | General Services Administration | Purchase Order | 334111 | CISCO CONFERENCE PHONES P/NS: CP-8832-K9++ 8832, CP-8832-POE, CP-8832-MIC-WIRED=, A-FLEX-3-FEDRAMP, SVS-FLEXG-SUPT-BAS, A-FLEX-NUPL-E, A-FLE | $46,608 | $46,608 | January 22, 2024 | February 6, 2024 | Greenbelt, MD | usaspending.gov |
| HB000125P0025 | Department of Defense | Purchase Order | 334118 | CISCO IT EQUIPMENT FOR J8 NBP 221 OFFICE. | $45,750 | $45,750 | July 7, 2025 | July 6, 2026 | Fort George G Meade, MD | usaspending.gov |
| 43310126P00002 | National Endowment for the Humanities | Purchase Order | 541519 | EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS. | $38,450 | $38,450 | October 15, 2025 | October 14, 2026 | Washington, DC | usaspending.gov |
| FA301624F0280 | Department of Defense | BPA Call | 334220 | 210-BFUZ, DELL, POWEREDGE R660XS, PHYSICAL SERVERS (NETOPS), IAW ATTACHMENT 1- SALIENT CHARACTERISTICS, DATED 3 APRIL 2024. | $37,852 | $37,852 | July 22, 2024 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| N0018925P0587 | Department of Defense | Purchase Order | 334210 | NAVAL/AMC WIRELESS UPGRADE | $37,321 | $37,321 | September 19, 2025 | March 19, 2026 | Cary, NC | usaspending.gov |
| FA703724V0004 | Department of Defense | Purchase Order | 334111 | WOOD - GPC EXPANDED USE - CITRIX VIRTUAL APPS AND DESKTOPS | $32,753 | $32,753 | September 23, 2024 | September 22, 2025 | San Antonio, TX | usaspending.gov |
| 33131226P00536238 | Smithsonian Institution | Purchase Order | 423430 | PURCHASE OF CISCO NEXUS 9300 SWITCH | $31,929 | $31,929 | April 13, 2026 | May 13, 2026 | Cary, NC | usaspending.gov |
| FA440724FG001 | Department of Defense | Delivery Order | 334220 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $24,796 | $24,796 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA301626FG054 | Department of Defense | BPA Call | 334220 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,645 | $24,645 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| N6893624P0293 | Department of Defense | Purchase Order | 334210 | CATALYST 9300X 24X25G FIBER PORTS, MOD | $22,067 | $22,067 | June 26, 2024 | August 26, 2024 | Cary, NC | usaspending.gov |
| FA460824FG004 | Department of Defense | Delivery Order | 334220 | OFFICE DEVICES AND ACCESSORIES | $20,876 | $20,876 | October 1, 2023 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| 47QSSC24F1D4J | General Services Administration | Delivery Order | 334220 | CISCO ISE AND CISCO ANYCONNECT SUBSCRIPTION. GSA EBUY RFQ #RFQ1668445 VENDOR QUOTE #RFQ1668445-JYR FOR P/N DETAILS, REFERENCE THE QUOTE #202 | $19,941 | $19,941 | December 12, 2023 | January 11, 2024 | Greenbelt, MD | usaspending.gov |
| 1333LC24P00000060 | Department of Commerce | Purchase Order | 334112 | CITRIX LICENSE AND MAINTENANCE FY25 | $18,203 | $18,203 | October 1, 2024 | October 1, 2025 | Cary, NC | usaspending.gov |
| FA930124FG043 | Department of Defense | Delivery Order | 334220 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,773 | $15,773 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| N0042124P0372 | Department of Defense | Purchase Order | 541519 | CATALYST 9300 48-PORT MGIG UPOE+ | $15,408 | $15,408 | July 25, 2024 | August 26, 2024 | Cary, NC | usaspending.gov |
| 72001G25C00019 | Agency for International Development | Definitive Contract | 513210 | CITRIX UNIVERSAL FOR HYBRID MULTI CLOUD | $15,000 | $15,000 | August 1, 2025 | December 31, 2025 | Cary, NC | usaspending.gov |
| FA480324FG050 | Department of Defense | Delivery Order | 334220 | IT AND TELECOM - HIGH PERFORMANCE COMPUT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12,673 | $12,673 | October 1, 2023 | September 30, 2024 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334220
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.