Data / Federal awards / NAICS 541519 / NORSEMAN INC
NORSEMAN INC: 251 federal contract awards, $113.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORSEMAN INC (UEI G8LCAVK5AVW7), Elkridge, MD, received 251 federal prime contract awards with $113.7 million obligated in fiscal years 2024 to 2027, from 17 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($79.1 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.
- G8LCAVK5AVW7UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 251Contract awards
- $113.7 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 229 | $113.2 million |
| 334111 | Electronic Computer Manufacturing | 6 | $245,590 |
| 513210 | Software Publishers | 2 | $62,676 |
| 459999 | All Other Miscellaneous Retailers | 1 | $43,637 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $29,506 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $25,983 |
| 335921 | Fiber Optic Cable Manufacturing | 7 | $24,280 |
| 334112 | Computer Storage Device Manufacturing | 1 | $21,463 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,245 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 169 | $79.1 million |
| Department of Homeland Security | 10 | $19.4 million |
| Department of Health and Human Services | 15 | $3.3 million |
| Department of Justice | 24 | $3 million |
| Social Security Administration | 1 | $3 million |
| General Services Administration | 4 | $1.6 million |
| Department of the Treasury | 4 | $1.1 million |
| Department of Labor | 5 | $1 million |
| Department of State | 9 | $814,528 |
| Small Business Administration | 1 | $527,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.6 million |
| FY2025 | $36.5 million |
| FY2026 | $29.6 million |
Contract awards
The 50 largest of 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD024FR0000075 | Department of Homeland Security | Delivery Order | 541519 | SERVICE NOW ANNUAL RENEWAL | $9,331,519 | $9,331,519 | September 28, 2024 | September 28, 2025 | Chandler, AZ | usaspending.gov |
| FA872625FB010 | Department of Defense | BPA Call | 541519 | VMWARE 2501 SOFTWARE LICENSE RENEWAL | $8,536,600 | $8,536,600 | December 6, 2024 | November 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC108424F0129 | Department of Defense | Delivery Order | 541519 | CONFLUENT PLATFORM PLATINUM | $7,356,142 | $7,356,142 | March 8, 2024 | March 7, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC108423F0173 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL SERVICES | $5,400,276 | $10,918,940 | August 1, 2023 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| FA852725FB012 | Department of Defense | Delivery Order | 541519 | VMWARE SOFTWARE TO SUPPORT DCGS. | $5,339,700 | $5,339,700 | March 14, 2025 | January 31, 2026 | Elkridge, MD | usaspending.gov |
| HC102822F0167 | Department of Defense | Delivery Order | 541519 | DISA ID6 ANALYTICS CROWDSTRIKE THREAT FEED - CROWDSTRIKE FALCON X PREMIUM (CS.FXPPS.SOLN.T5) | $5,339,452 | $8,644,923 | January 28, 2022 | January 27, 2027 | Elkridge, MD | usaspending.gov |
| N6600126F8795 | Department of Defense | Delivery Order | 541519 | FOR THE PROCUREMENT OF TRELLIX AND KEYFACTOR SOFTWARE THE TERMS AND CONDITIONS ON NORSEMAN, INC. QUOTE QU46717 DATED4/15/2026 ARE HEREBY INC | $4,653,347 | $4,653,347 | April 28, 2026 | April 28, 2026 | Elkridge, MD | usaspending.gov |
| SP470124F0340 | Department of Defense | Delivery Order | 541519 | FORCEPOINT DLP SUITE (IP PROTECTION) | $4,389,860 | $4,389,860 | September 24, 2024 | September 29, 2026 | Rockville, MD | usaspending.gov |
| N6600124F0990 | Department of Defense | Delivery Order | 541519 | CONFLUENT PLATFORM PLATINUM PROD NODE | $3,849,732 | $3,849,732 | August 29, 2024 | September 17, 2024 | San Diego, CA | usaspending.gov |
| 70US0926F1DHS2544 | Department of Homeland Security | Delivery Order | 541519 | HARDWARE A | $3,452,678 | $3,452,678 | August 19, 2026 | December 1, 2026 | Elkridge, MD | usaspending.gov |
| 28321326FDX030134 | Social Security Administration | Delivery Order | 541519 | DELIVERY ORDER TO PROCURE RENEWAL OF MAINTENANCE TO TRUSTWAVE DBPROTECT SOFTWARE. PRIOR AWARD 28321324FDX030058. POP 08/01/2026 - 07/31/2027 | $2,958,960 | $2,958,960 | July 31, 2026 | July 31, 2027 | Elkridge, MD | usaspending.gov |
| 70US0924F2GSA2076 | Department of Homeland Security | Delivery Order | 541519 | SALESFORCE LICENSES | $2,894,370 | $2,894,370 | September 30, 2024 | May 29, 2027 | Hoover, AL | usaspending.gov |
| HC102824F1090 | Department of Defense | Delivery Order | 541519 | BASE PERIOD - SILICON VALLEY | $1,991,762 | $1,991,762 | August 30, 2024 | August 29, 2027 | Elkridge, MD | usaspending.gov |
| HC102825F0428 | Department of Defense | Delivery Order | 541519 | EXFO HARDWARE | $1,944,053 | $1,944,053 | April 15, 2025 | August 19, 2025 | Elkridge, MD | usaspending.gov |
| M6785424F4045 | Department of Defense | Delivery Order | 541519 | APPGATE SDP-PER USER ANNUAL SUBSCRIPTION | $1,733,082 | $1,733,082 | May 17, 2024 | May 20, 2024 | Quantico, VA | usaspending.gov |
| HC102824F1068 | Department of Defense | Delivery Order | 541519 | BASE PERIOD - CULPEPER | $1,699,446 | $1,699,446 | August 30, 2024 | August 30, 2026 | Elkridge, MD | usaspending.gov |
| HB000125F0012 | Department of Defense | Delivery Order | 541519 | RDI CIL REQUIRES THE BROADCOM/VMWARE VIRTUALIZATION SOFTWARE TO CREATES A SOFTWARE REPRESENTATION OF A COMPUTERS HARDWARE SO THAT THE HARDWA | $1,594,944 | $1,594,944 | May 30, 2025 | June 11, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102823F1270 | Department of Defense | Delivery Order | 541519 | APC BATTERY FLEET MANAGEMENT SERVICE | $1,476,612 | $2,146,671 | September 30, 2023 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70US0924F1DHS2150 | Department of Homeland Security | Delivery Order | 541519 | FORENSICS HARDWARE | $1,318,083 | $1,318,083 | September 16, 2024 | March 3, 2025 | Elkridge, MD | usaspending.gov |
| HT001526FE005 | Department of Defense | Delivery Order | 541519 | FY26 INFOBLOX HARDWARE/SOFTWARE | $1,203,453 | $1,203,453 | November 10, 2025 | November 9, 2026 | Elkridge, MD | usaspending.gov |
| 47QACA25F0105 | General Services Administration | Delivery Order | 541519 | 73351023F0182 ZEROFOX CYBER THREAT SOLUTION OY2 | $1,146,048 | $1,146,048 | September 1, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| 7571TE26F00326 | Department of Health and Human Services | Delivery Order | 541519 | CDC - OD- INFORMATICS-DELL HARDWARE EO 14398 | $1,140,087 | $1,140,087 | July 20, 2026 | December 15, 2026 | Elkridge, MD | usaspending.gov |
| 70US0926F1DHS2490 | Department of Homeland Security | Delivery Order | 541519 | HARDWARE A - ORDER #5 | $904,211 | $904,211 | January 27, 2026 | May 13, 2026 | Elkridge, MD | usaspending.gov |
| 7571TE26F65002 | Department of Health and Human Services | Delivery Order | 541519 | HIGH PERFORMANCE COMPUTING (HPC) SERVER - NIH/CSR | $880,921 | $880,921 | September 11, 2026 | June 16, 2027 | Sterling, VA | usaspending.gov |
| N6600125F9031 | Department of Defense | Delivery Order | 541519 | CONFLUENT LICENSES AND SUPPORT | $864,575 | $864,575 | July 16, 2025 | September 16, 2026 | San Diego, CA | usaspending.gov |
| HC102826F0184 | Department of Defense | Delivery Order | 541519 | RECORDED FUTURE SUBSCRIPTION | $845,779 | $845,779 | March 26, 2026 | March 25, 2027 | Elkridge, MD | usaspending.gov |
| 1605TB24F00128 | Department of Labor | Delivery Order | 541519 | VARONIS SOFTWARE PLATFORM CAPTURES, AGGREGATES, NORMALIZES, AND ANALYZES EVERY DATA ACCESS EVENT FOR EVERY ACCOUNT ON WINDOWS AND UNIX/LINUX | $792,781 | $792,781 | September 14, 2024 | September 13, 2025 | Washington, DC | usaspending.gov |
| HB000124F0033 | Department of Defense | Delivery Order | 541519 | USCYBERCOM REQUIRES SOFTWARE MANUFACTURED AND DEVELOPED BY HP/TERADICI, TRELLIX, VARONIS, AND SPLUNK. | $785,786 | $785,786 | September 27, 2024 | September 26, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70US0925F1DHS2333 | Department of Homeland Security | Delivery Order | 541519 | HARDWARE A | $739,655 | $739,655 | August 4, 2025 | November 3, 2025 | Elkridge, MD | usaspending.gov |
| 205AE926F00135 | Department of the Treasury | Delivery Order | 541519 | FIREWALL SECURITY MANAGEMENT TOOL TUFIN SUPPORT | $734,116 | $734,116 | September 30, 2026 | September 29, 2027 | Kearneysville, WV | usaspending.gov |
| HT001523F0199 | Department of Defense | Delivery Order | 541519 | GITLAB SOFTWARE | $707,288 | $1,049,288 | September 15, 2023 | September 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT001525F0002 | Department of Defense | Delivery Order | 541519 | INFOBLOX SOFTWARE PACKAGE SUBSCRIPTION | $690,610 | $690,610 | November 10, 2024 | November 10, 2024 | Elkridge, MD | usaspending.gov |
| HB000125P0034 | Department of Defense | Purchase Order | 541519 | USCYBERCOM REQUIRES VMWARE SOFTWARE AND SME SUPPORT. | $672,258 | $672,258 | September 15, 2025 | September 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15F06722F0001633 | Department of Justice | Delivery Order | 541519 | PROCURE DCIM SYSTEM FOR FBI DATA CENTERS | $666,754 | $4,028,464 | September 2, 2022 | August 31, 2027 | Elkridge, MD | usaspending.gov |
| HT001523F0189 | Department of Defense | Delivery Order | 541519 | INFOBLOX HARDWARE AND SOFTWARE | $649,585 | $649,585 | September 25, 2023 | November 10, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HB000124F0036 | Department of Defense | Delivery Order | 541519 | NETAPP (BRAND-NAME) HARDWARE, SOFTWARE, PARTS AND ASSOCIATED SERVICES. | $630,935 | $630,935 | November 15, 2024 | November 14, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0766 | Department of Defense | Delivery Order | 541519 | CONFLUENT PLATFORM PLATINUM PRODUCTION | $623,760 | $623,760 | August 17, 2024 | August 16, 2025 | Fort George G Meade, MD | usaspending.gov |
| 15F06726F0000201 | Department of Justice | Delivery Order | 541519 | SPECTRA LOGIC CORP IT PARTS AND EQUIPMENT | $591,123 | $591,123 | March 2, 2026 | March 3, 2027 | Elkridge, MD | usaspending.gov |
| HC102823F0368 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS TO RENEW THE ANNUAL STANDARD SUPPORT FOR SAILPOINT IDENTITYIQ (IIQ) TO SUPPORT THE DEPARTMENT OF DEFENSE NETWORK (DODNET | $576,899 | $844,913 | March 30, 2023 | October 1, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC104724F0502 | Department of Defense | Delivery Order | 541519 | HPE STOREONCE 5260 BASE SYSTEM HARDWARE | $566,906 | $566,906 | August 20, 2024 | September 18, 2024 | Halethorpe, MD | usaspending.gov |
| HC102825F0926 | Department of Defense | Delivery Order | 541519 | ELASTIC SOFTWARE | $553,993 | $553,993 | August 20, 2025 | August 19, 2026 | Lydia, LA | usaspending.gov |
| HS002125FE065 | Department of Defense | Delivery Order | 541519 | OMNISSA HORIZON 8 SOFTWARE | $536,843 | $536,843 | August 1, 2025 | July 31, 2026 | Vienna, VA | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | Delivery Order | 541519 | IT LICENSES | $536,436 | $536,436 | December 31, 2024 | December 30, 2026 | Elkridge, MD | usaspending.gov |
| HC102824F0827 | Department of Defense | Delivery Order | 541519 | VMWARE CLOUD FOUNDATION | $531,018 | $531,018 | July 15, 2024 | July 31, 2025 | Elkridge, MD | usaspending.gov |
| 73351023F0182 | Small Business Administration | Delivery Order | 541519 | ZEROFOX CYBER THREAT SOLUTION | $527,397 | $1,029,685 | September 1, 2023 | August 31, 2025 | Elkridge, MD | usaspending.gov |
| 70US0925F1DHS2233 | Department of Homeland Security | Delivery Order | 541519 | PROCURE 340 PIECES OF THREE TYPES OF EQUIPMENT (HARDWARE) | $526,560 | $526,560 | January 28, 2025 | July 7, 2025 | Elkridge, MD | usaspending.gov |
| 15F06724F0000287 | Department of Justice | Delivery Order | 541519 | OPSWAT | $519,205 | $831,331 | January 30, 2024 | February 6, 2027 | Elkridge, MD | usaspending.gov |
| HC102824F0761 | Department of Defense | Delivery Order | 541519 | THREATQ INVESTIGATIONS SOLUTION | $511,244 | $511,244 | September 30, 2024 | September 29, 2025 | Elkridge, MD | usaspending.gov |
| 47HAA024F0165 | General Services Administration | Delivery Order | 541519 | THE ORDER IS FOR ZEROFOX EXECUTIVE PROTECTION | $498,746 | $498,746 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA221724FB009 | Department of Defense | Delivery Order | 541519 | AFLCMC/HBC FISCAL YEAR 2024 (FY24) QUARTER 2 (Q2) RENEWAL OF ELASTIC STACK SOFTWARE | $427,964 | $427,964 | April 3, 2024 | April 2, 2025 | Offutt Afb, NE | 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 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
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.