Data / Federal awards / NAICS 541519 / OPTIV FEDERAL INC
OPTIV FEDERAL INC: 64 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPTIV FEDERAL INC (UEI MTKZKM9K9HM6), Chantilly, VA, received 64 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 17 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($20.7 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.
- MTKZKM9K9HM6UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $30.4 millionObligated
- 2023-10-11First 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 | 54 | $30.3 million |
| 511210 | Software Publishers | 4 | $82,577 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $29,687 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 4 | $-57,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 15 | $20.7 million |
| Social Security Administration | 2 | $4.4 million |
| Department of Defense | 13 | $2.1 million |
| Securities and Exchange Commission | 7 | $1.4 million |
| Government Accountability Office | 4 | $924,389 |
| Department of Justice | 5 | $250,625 |
| Department of Homeland Security | 2 | $153,282 |
| Smithsonian Institution | 1 | $147,060 |
| Department of Health and Human Services | 1 | $108,863 |
| Department of Transportation | 3 | $56,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,747 |
| FY2025 | $15.8 million |
| FY2026 | $14.4 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M425F0064 | Department of Commerce | Delivery Order | 541519 | RED HAT FY 2025-2026 ORDERS FOR NWS, OAR, NOS, OCIO & OMAO | $5,573,925 | $5,573,925 | June 1, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 28321324FDX030038 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A DELIVERY ORDER, CONSISTING OF ONE BASE YEAR AND FOUR OPTION YEARS, FOR CHECKMARX SAST SOFTWARE. | $3,698,587 | $5,648,525 | March 31, 2024 | March 30, 2027 | Chantilly, VA | usaspending.gov |
| 1305M426F0027 | Department of Commerce | Delivery Order | 541519 | FY26 REDHAT LICENSING AND SUPPORT TASK ORDER FOR THE NOAA NATIONAL WEATHER SERVICE (NWS), NCEP CENTRAL OPERATIONS (NCO) | $3,599,998 | $3,599,998 | April 1, 2026 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M426F0049 | Department of Commerce | Delivery Order | 541519 | THE NESDIS OFFICES REQUIRE RENEWAL OF REDHAT ENTERPRISE LINUX LICENSE FOR SERVER OPERATING SYSTEM SOFTWARE POP: 06/01/26-05/31/27 IRD-5-26-0 | $3,550,331 | $3,550,331 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0066 | Department of Commerce | Delivery Order | 541519 | REDHAT ORDER FY25 (06/01/2025-05/31/2026) FOR NESDIS | $3,159,766 | $3,159,766 | June 1, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M426F0043 | Department of Commerce | Delivery Order | 541519 | PURCHASES REDHAT LICENSES FOR NWS (6/1/2026-5/31/2027)- VIA THE NOAA CONTRACT. ALL DOCUMENTS ARE ATTACHED TO/ACCESSIBLE FROM THE WORKSPACE | $1,731,586 | $1,731,586 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0069 | Department of Commerce | Delivery Order | 541519 | RED HAT ENTERPRISE (GOES-R) POP: 06/01/2025 - 05/31/2026 | $1,693,587 | $1,693,587 | June 1, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| HQ003425FE518 | Department of Defense | Delivery Order | 541519 | DAU ITS PALO ALTO NETWORK SUBSCRIPTION | $1,241,036 | $1,241,036 | September 26, 2025 | September 25, 2027 | Leesburg, VA | usaspending.gov |
| 05GA0A25F0014 | Government Accountability Office | Delivery Order | 541519 | THIS ACTION IS TO ALLOW FOR A HARDWARE REFRESH TO END OF LIFE (EOL) CHECK POINT 23800 NEXT-GENERATION FIREWALL (NGFW) LICENSING, VENDOR SUPP | $967,651 | $967,651 | April 18, 2025 | April 17, 2027 | Chantilly, VA | usaspending.gov |
| 28321326FDX030033 | Social Security Administration | Delivery Order | 541519 | BEYONDTRUST DELIVERY ORDER - MAINTENANCE ON BEYONDTRUST REMOTE SUPPORT SOFTWARE. BASE PERIOD OF PERFORMANCE IS 10/1/2025 TO 12/26/2025. OPTI | $689,157 | $689,157 | March 17, 2026 | December 26, 2026 | Chantilly, VA | usaspending.gov |
| 50310221F0110 | Securities and Exchange Commission | Delivery Order | 541519 | ADOBE ENTERPRISE TERM LICENSE AGREEMENT | $645,344 | $2,853,507 | July 27, 2021 | August 8, 2026 | Washington, DC | usaspending.gov |
| 1305M426F0040 | Department of Commerce | Delivery Order | 541519 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CYBER SECURITY DIVISION (CSD) ARE REQUESTING A RENEWAL OF THEIR RED HAT SOFTWARE, MAINTEN | $553,214 | $553,214 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M426F0048 | Department of Commerce | Delivery Order | 541519 | FY26 - RHEL/ICAM | $339,273 | $339,273 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 50310221F0175 | Securities and Exchange Commission | Delivery Order | 541519 | INTERACTIVE APPLICATION SECURITY TESTING | $336,543 | $1,682,118 | September 20, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| N6832226FK006 | Department of Defense | Delivery Order | 541519 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE MAINTENANCE RENEWAL POP: 12/16/2025 - 12/15/2026 | $255,966 | $255,966 | December 16, 2025 | December 15, 2026 | Hanover, MD | usaspending.gov |
| N6832226FD027 | Department of Defense | Delivery Order | 541519 | PINGFEDERATE PARTNER IDENTITIES (REGULATED). SUBSCRIPTION-BASED SOFTWARE. | $250,414 | $250,414 | June 29, 2026 | June 30, 2027 | Chantilly, VA | usaspending.gov |
| 1305M426F0039 | Department of Commerce | Delivery Order | 541519 | FY26 OAR CONSOLIDATE REDHAT RENEWAL | $216,614 | $216,614 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 50310221F0158 | Securities and Exchange Commission | Delivery Order | 541519 | FLEXERA DATA PLATFORM ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE | $190,898 | $865,365 | September 27, 2021 | September 26, 2026 | Washington, DC | usaspending.gov |
| 50310221F0111 | Securities and Exchange Commission | Delivery Order | 541519 | QUALTRICS ENTERPRISE MANAGEMENT (QEM) SURVEY TOOL | $181,373 | $1,101,460 | August 9, 2021 | August 8, 2027 | Hanover, MD | usaspending.gov |
| 70B06C26F00001033 | Department of Homeland Security | Delivery Order | 541519 | ENTERPRISE COMPUTER BACKUP AND RECOVERY FOR PRIMARY MULTIMEDIA STORAGE ENVIRONMENT IN OT, DLC. | $153,282 | $153,282 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 33314524P00507464 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE LICENSING - ACTIVE DIRECTORY ADFR & DSP | $147,060 | $147,060 | May 13, 2024 | May 13, 2027 | Herndon, VA | usaspending.gov |
| 1305M426F0035 | Department of Commerce | Delivery Order | 541519 | RENEW ANNUAL LICENSE/MAINT FOR REDHAT ON NOAA BPA: FY26 - NOS | $143,862 | $143,862 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 15JPSS26F00000967 | Department of Justice | Delivery Order | 541519 | CHAINALYSIS REACTOR CLOUD BASED SUBSCRIPTION SOFTWARE LICENSE AND SUPPORT | $143,769 | $143,769 | March 24, 2026 | March 23, 2027 | Washington, DC | usaspending.gov |
| N0042125F1139 | Department of Defense | Delivery Order | 541519 | TWISTLOCK SOFTWARE | $133,693 | $133,694 | August 14, 2025 | August 12, 2026 | Hanover, MD | usaspending.gov |
| 7571TE26F80288 | Department of Health and Human Services | Delivery Order | 541519 | THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED OFF NASA SEWP CONTRACT NNG15SD01B TO PURCHASE INFOBLOX HARDWARE AND MAINTENANCE. | $108,863 | $108,863 | September 18, 2026 | September 17, 2027 | Chantilly, VA | usaspending.gov |
| 15F06722F0002153 | Department of Justice | Delivery Order | 541519 | PROCUREMENT OF CELLEBRITE PREMIUM DEVICE, UFED 4PC SOFTWARE, UFED DONGLE KIT | $107,098 | $435,816 | September 30, 2022 | September 27, 2026 | Hanover, MD | usaspending.gov |
| N0017326P0041 | Department of Defense | Purchase Order | 541519 | GITLAB RENEWAL | $77,350 | $77,350 | March 25, 2026 | March 30, 2026 | Washington, DC | usaspending.gov |
| 1305M425F0065 | Department of Commerce | Delivery Order | 541519 | RED HAT FY 2025-2026 ORDERS FOR NMFS | $52,869 | $52,869 | June 1, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| W912HQ26FA081 | Department of Defense | Delivery Order | 511210 | CIO/G6 - FLEXERA WORKFLOW MANAGER ENTERPRISE LICENSE RENEWAL | $52,579 | $52,579 | April 20, 2026 | April 19, 2027 | Alexandria, VA | usaspending.gov |
| FA561326F0141 | Department of Defense | Delivery Order | 541519 | FY26 UAWC CS TRELLIX SOFTWARE LICENSE | $48,444 | $48,444 | April 11, 2026 | April 10, 2027 | Germany | usaspending.gov |
| 140R8125F0182 | Department of the Interior | Delivery Order | 541519 | PALO ALTO FIRE WALL LICENSE RENEWAL | $47,918 | $47,918 | September 10, 2025 | August 14, 2026 | Denver, CO | usaspending.gov |
| 89243126FSC400902 | Department of Energy | Delivery Order | 541519 | CAVEONIX MAINTENANCE FOR OSTI FACILITY | $38,757 | $38,757 | July 28, 2026 | September 2, 2027 | Oak Ridge, TN | usaspending.gov |
| 31310022F0003 | Nuclear Regulatory Commission | Delivery Order | 541519 | RENEWAL OF RED HAT SOFTWARE AND SUPPORT | $37,323 | $180,192 | January 1, 2022 | December 31, 2026 | Rockville, MD | usaspending.gov |
| W9124R26FA019 | Department of Defense | Delivery Order | 511210 | ATLASSIAN JIRA RENEWAL LICENSES | $29,998 | $29,998 | July 1, 2026 | June 30, 2027 | Yuma, AZ | usaspending.gov |
| 693JF724P000027 | Department of Transportation | Purchase Order | 423430 | ARUBA NETWORKS FOR WIFI ACCESS POINT AND NACS SUPPORT RENEWAL 2024-05-05 TO 2025-05-04 | $29,687 | $29,687 | May 5, 2024 | May 4, 2025 | Great Neck, NY | usaspending.gov |
| 1305M426F0032 | Department of Commerce | Delivery Order | 541519 | FY26 - FME SOFTWARE & LICENSE | $28,566 | $28,566 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M426F0036 | Department of Commerce | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE OMAO/MACC WITH AN OPEN-SOURCE COMPUTER OPERATING SYSTEM FOR ENTERPRISE COMPUTING INFRASTRUCTURE A | $26,569 | $26,569 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 6923G226P000091 | Department of Transportation | Purchase Order | 541519 | ONE-YEAR PERIOD OF PERFORMANCE FOR "HPE ARUBA FOUNDATION CARE NBD EXCHANGE EDUR SERVICE" FOR HARDWARE REPLACEMENT AND SOFTWARE SERVICE SUPPO | $26,339 | $26,339 | May 12, 2026 | May 4, 2027 | Great Neck, NY | usaspending.gov |
| 50310221F0166 | Securities and Exchange Commission | Delivery Order | 541519 | QUORUM SOFTWARE SUBSCRIPTION | $26,078 | $120,747 | September 9, 2021 | September 19, 2026 | Leesburg, VA | usaspending.gov |
| 1305M426F0012 | Department of Commerce | Delivery Order | 541519 | NWS FY26 REDHAT QTY. 4 LEARNING STANDARD SUBSCRIPTIONS | $23,715 | $23,715 | February 1, 2026 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| N0018926FW052 | Department of Defense | Delivery Order | 541519 | BRAND NAME CORELIGHT HARDWARE MAINTENANCE AND SUPPORT- APPL300 | $21,757 | $21,757 | March 18, 2026 | February 4, 2027 | Newport, RI | usaspending.gov |
| N0003825FH016 | Department of Defense | Delivery Order | 541519 | RUBRIK SECURITY CLOUD SOFTWARE: 1. PART# RS-BT-FE-RSCP-PE- PP, QTY: 216. 2. PART# RS-NRD-R6000S, QTY: 12. 3. PART# RS-BT-RCDM-T, QTY: 18. 4. | $13,803 | $13,803 | September 9, 2025 | October 9, 2025 | Hanover, MD | usaspending.gov |
| 05GA0A26F0040 | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE SPLUNK. | $13,800 | $13,800 | August 8, 2026 | August 7, 2027 | Chantilly, VA | usaspending.gov |
| HQ051621F0114 | Department of Defense | Delivery Order | 541519 | RED HAT ENTERPRISE LINUX SERVER | $8,001 | $40,007 | September 15, 2021 | September 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 50310222F0116 | Securities and Exchange Commission | Delivery Order | 541519 | TABLEAU SOFTWARE (SW) | $0 | $243,268 | August 15, 2022 | September 4, 2025 | Washington, DC | usaspending.gov |
| 50310221G0007 | Securities and Exchange Commission | BOA | 541519 | SEC COMMERCIAL/COTS INFORMATION TECHNOLOGY (IT) PRODUCT/ITEM - MULTIPLE AWARD VEHICLE (MAV-BOA). | $0 | $300,000,000 | October 1, 2020 | usaspending.gov | ||
| NNG15SD01B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZ | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| 693JF725P000037 | Department of Transportation | Purchase Order | 541519 | HPE FC NBD EXCHANGE EDU/R SVC_HPE HARDWARE REPLACEMENT SUPPORT HPE FC NBD EXCHANGE EDU/R SVC _HPE SOFTWARE TECHNICAL UNLIMITED SUPPORT HPE F | $0 | $28,314 | May 5, 2025 | May 4, 2026 | Great Neck, NY | usaspending.gov |
| 70CMSD22FR0000186 | Department of Homeland Security | Delivery Order | 541513 | SIXBILL SOFTWARE LICENSE | $0 | $324,175 | September 20, 2022 | September 19, 2023 | Fairfax, VA | usaspending.gov |
| 80TECH26D0429 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | 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 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.