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Data / Federal awards / NAICS 541519 / NETIZEN CORPORATION

NETIZEN CORPORATION: 15 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

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

NETIZEN CORPORATION (UEI G721JWX7HGQ1), Allentown, PA, received 15 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.2 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
G721JWX7HGQ1
Parent organization
NETIZEN SOLUTIONS LLC
Location
Allentown, PA
Business size
Small Business
Contract awards
15
Obligated
$1.7 million
First action in window
2023-10-18
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services9$1.7 million
336611Ship Building and Repairing2$5,000
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.2 million
Department of Homeland Security2$336,876
Department of Labor2$185,622
General Services Administration3$5,000
Department of State1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$183,478
FY2026$423,165

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W900KK24F0101Department of DefenseBPA Call541519LEVEL II AND III CYBER SECURITY SERVICES$1,271,102$1,273,195May 23, 2024June 29, 2025Orlando, FLusaspending.gov
70LGLY26FSSB00072Department of Homeland SecurityDelivery Order541519INFORMATION TECHNOLOGY DELIVERY AND OPERATIONS SUPPORT SERVICES (ITDOSS) FIRM FIXED-PRICE.$336,876$336,876September 3, 2026September 30, 2035Brunswick, GAusaspending.gov
1605TA25F00020Department of LaborDelivery Order541519NATIONAL LONGITUDINAL SURVEY (NLS) SECURITY CONTROL ASSESSMENT FOR FISMA$99,833$99,833July 17, 2025January 23, 2026Raleigh, NCusaspending.gov
1605TA26F00003Department of LaborDelivery Order541519NLSY79/97 SECURITY CONTROL ASSESSMENT 2026$85,789$85,789March 27, 2026July 24, 2026Raleigh, NCusaspending.gov
47QRCA25DS207General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA24DV121General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
HQ085926FE290Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
19AQMM26A1382Department of StateBPA541519CYBER SECURITY SERVICES BPA$0$303,000,000September 30, 2026usaspending.gov
N0017819D8172Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
GS35F578GAGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$29,270,196July 28, 2017usaspending.gov
70LGLY26FSSB00033Department of Homeland SecurityDelivery Order541519INFORMATION TECHNOLOGY DELIVERY AND OPERATIONS SUPPORT SERVICES (ITDOSS)$0$0March 12, 2026October 31, 2026Brunswick, GAusaspending.gov
W900KK20A0002Department of DefenseBPA541519CYBERSECURITY ENGINEERING AND INFORMATION ASSURANCE SUPPORT FOR MISSION-CRITICAL DEVELOPMENT AND SUSTAINMENT EFFORTS THROUGHOUT THE SYSTEM D$0$9,208,406April 30, 2020usaspending.gov
N0017819F8172Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Allentown, PAusaspending.gov
HQ085926DF385Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
W900KK23F0065Department of DefenseBPA Call541519LEVEL II AND III CSE SERVICES$-51,459$1,732,245May 18, 2023May 17, 2024Allentown, PAusaspending.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.