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Data / Federal awards / NAICS 541519 / NETWORK SPECIALTY GROUP, INC.

NETWORK SPECIALTY GROUP, INC.: 9 federal contract awards, $13.5 million obligated (FY2024 to FY2027)

NETWORK SPECIALTY GROUP, INC. (UEI FPC8GC38L214), Gaithersburg, MD, received 9 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($11.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

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  • FPC8GC38L214UEI
  • Gaithersburg, MDLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $13.5 millionObligated
  • 2023-12-20First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services6$11.4 million
541512Computer Systems Design Services3$2.2 million

Buying agencies

AgencyAwardsObligated
Department of Agriculture6$11.8 million
Department of the Interior2$1.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.3 million
FY2025$3.8 million
FY2026$4.4 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12760425F0020Department of AgricultureDelivery Order541519ECOLLECTIONS RETAIL SYSTEM (INCLUDING ALL SERVICE RECEIPTS)$7,586,307$7,586,307March 1, 2025February 28, 2027Gaithersburg, MDusaspending.gov
12760419F0292Department of AgricultureDelivery Order541512NEW POINT OF SALE SYSTEM (POSS) DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT.$2,106,673$12,696,967September 30, 2019August 30, 2024Gaithersburg, MDusaspending.gov
12760424P0033Department of AgriculturePurchase Order541519ECOLLECTIONS RETAIL SYSTEM FINANCIAL MANAGEMENT SUPPORT SERVICES$1,828,649$1,828,649August 31, 2024February 28, 2025Gaithersburg, MDusaspending.gov
140P2124F0260Department of the InteriorDelivery Order541519YOUTH PARTNER PORTAL$1,709,627$1,709,627September 24, 2024September 27, 2027Washington, DCusaspending.gov
12760424F0028Department of AgricultureDelivery Order541519THE PURPOSE OF TASK ORDER NUMBER 12760424F0028 IS FOR THE ACQUISITION OF CUSTOMIZED ASSET ORDERING TOOL FOR THE USDA FS CIO. THIS TASK ORDER$209,118$209,118December 20, 2023June 19, 2024Gaithersburg, MDusaspending.gov
12760421F0008Department of AgricultureDelivery Order541512VSREPORTS APPLICATION ENHANCEMENTS, TECHNICAL ASSISTANCE & SUPPORT$45,184$264,182January 23, 2021August 30, 2024Gaithersburg, MDusaspending.gov
140P2124F0058Department of the InteriorDelivery Order541519YOUTH PORTAL - WEB PLATFORM MAINTENANCE AND ATO SUPPORT$29,849$29,849March 27, 2024September 27, 2024Washington, DCusaspending.gov
47QTCA21D00E9General Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$598,752August 31, 2021usaspending.gov
12760422F0301Department of AgricultureDelivery Order541512THE PURPOSE OF TASK ORDER NUMBER 12760422F0301 IS THE ACQUISITION OF ASSET ORDERING TOOL FOR FOREST SERVICE CHIEF INFORMATION OFFICE (CIO) C$-0$357,290July 7, 2022December 19, 2023Gaithersburg, MDusaspending.gov

Also on SpecStream

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.