Data / Federal awards / NAICS 541519 / PLANET TECHNOLOGIES, INC.
PLANET TECHNOLOGIES, INC.: 28 federal contract awards, $141.7 million obligated (FY2024 to FY2027)
PLANET TECHNOLOGIES, INC. (UEI K7U4K35DBUM4), Germantown, MD, received 28 federal prime contract awards with $141.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($111.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- K7U4K35DBUM4UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 28Contract awards
- $141.7 millionObligated
- 2023-10-30First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 19 | $120.1 million |
| 541512 | Computer Systems Design Services | 8 | $21.6 million |
| 541511 | Custom Computer Programming Services | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $111 million |
| Department of Justice | 8 | $22.2 million |
| Office of Personnel Management | 7 | $8 million |
| Federal Mediation and Conciliation Service | 3 | $551,910 |
| National Gallery of Art | 1 | $94,701 |
| Small Business Administration | 1 | $30,955 |
| Department of Veterans Affairs | 1 | $15,204 |
| General Services Administration | 3 | $0 |
| Merit Systems Protection Board | 2 | $-7,905 |
| Department of Defense | 1 | $-198,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58 million |
| FY2025 | $50.7 million |
| FY2026 | $33 million |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0419F0183 | Department of the Interior | Delivery Order | 541519 | EMAIL & COLLABORATION SOLUTION. THIS ENTERPRISE-WIDE ORDER PROVIDES O365/M365 LICENSING FOR ALL OF DOI AS WELL AS ANY ASSOCIATED TRAINING SU | $110,989,160 | $203,471,938 | April 18, 2019 | November 30, 2026 | Germantown, MD | usaspending.gov |
| 15F06721F0001424 | Department of Justice | Delivery Order | 541512 | TASK ORDER 11 UNDER MES IDIQ TA3 | $13,342,191 | $71,040,522 | June 12, 2021 | March 11, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06725C0000261 | Department of Justice | Definitive Contract | 541512 | ITADD DMA & O&M SUPPORT SERVICES | $8,287,015 | $8,287,015 | February 12, 2025 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 24322622F0217 | Office of Personnel Management | BPA Call | 541519 | BPA CALL FOR MICROSOFT GOLD ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR HEALTH INSURANCE CARRIER BENEFITS PORTAL (CBP) / "CARRIER CONNECT | $3,406,099 | $5,059,219 | September 27, 2022 | October 31, 2025 | Germantown, MD | usaspending.gov |
| 24322623F0044 | Office of Personnel Management | BPA Call | 541519 | RETIREMENT SERVICES APPLICATIONS AND VISUALIZATIONS | $1,593,688 | $3,317,176 | February 21, 2023 | August 12, 2026 | Washington, DC | usaspending.gov |
| 24322623F0194 | Office of Personnel Management | BPA Call | 541519 | RETIREMENT SERVICES DIGITAL FILE SYSTEM (DFS) IS ENVISIONED TO USE MICROSOFT DYNAMICS 365 HOSTED IN AZURE CLOUD SOLUTION TO STREAMLINE THE V | $1,569,728 | $4,733,917 | September 29, 2023 | July 20, 2026 | Washington, DC | usaspending.gov |
| 15F06722F0000495 | Department of Justice | Delivery Order | 541512 | SHAREPOINT SERVICES | $1,486,866 | $3,597,106 | March 31, 2022 | August 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06723F0000517 | Department of Justice | Delivery Order | 541519 | SUPPORT SERVICES | $1,133,136 | $1,954,378 | March 19, 2023 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 24322624F0229 | Office of Personnel Management | BPA Call | 541519 | MS GOLD LOGGING SUPPORT | $836,327 | $836,327 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 93310024P0025 | Federal Mediation and Conciliation Service | Purchase Order | 541512 | CCMS MAINTENANCE | $469,560 | $469,560 | September 15, 2024 | September 14, 2026 | Germantown, MD | usaspending.gov |
| 24322624F0235 | Office of Personnel Management | BPA Call | 541519 | MS GOLD AI ENGINEERING SUPPORT | $300,915 | $300,915 | September 30, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| 24322624F0221 | Office of Personnel Management | BPA Call | 541519 | QUANTUM ENGINEERING SUPPORT | $199,050 | $199,050 | September 24, 2024 | March 18, 2025 | Washington, DC | usaspending.gov |
| 15F06722F0000897 | Department of Justice | Delivery Order | 541512 | MES TA3 TO15 / SHAREPOINT SERVICES | $95,926 | $665,994 | July 3, 2022 | November 2, 2024 | Gaithersburg, MD | usaspending.gov |
| 33301124CFC0023 | National Gallery of Art | Definitive Contract | 541519 | MICROSOFT COPILOT READINESS REVIEW. | $94,701 | $94,701 | July 5, 2024 | July 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 93310024P0014 | Federal Mediation and Conciliation Service | Purchase Order | 541519 | INVOICE APP MAINTENANCE | $82,350 | $82,350 | July 1, 2024 | September 14, 2026 | Gaithersburg, MD | usaspending.gov |
| 24322624F0224 | Office of Personnel Management | BPA Call | 541519 | CTO AUTOMATION SUPPORT FOR SAM | $67,274 | $67,274 | September 30, 2024 | September 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 73351021F0044 | Small Business Administration | Delivery Order | 541519 | MICROSOFT OFFICE 365 LEARNING PLATFORM | $30,955 | $124,758 | April 29, 2021 | April 29, 2025 | Washington, DC | usaspending.gov |
| 36C10B24F0051 | Department of Veterans Affairs | Delivery Order | 541519 | EISO HAS A REQUIREMENT FOR BRAND NAME DIRECTIONS ON MICROSOFT (DOM) USER LICENSE TO MAINTAIN KNOWLEDGE AND AWARENESS ACROSS A VARIETY OF CUR | $15,204 | $15,204 | January 25, 2024 | January 24, 2027 | Eatontown, NJ | usaspending.gov |
| 24322624F0229 | General Services Administration | BPA Call | 541519 | MS GOLD LOGGING SUPPORT | $0 | $836,327 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QTSA25A0009 | General Services Administration | BPA | 541519 | ORIGINAL PIID 24322621A0202 MICROSOFT ENGINEERING & TECHNICAL SERVICES U.S. OFFICE OF PERSONNEL MANAGEMENT (OPM). CEILING VALUE ORIGINAL AWA | $0 | $104,459,297 | April 10, 2025 | usaspending.gov | ||
| 47QTCA19D0036 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,000 | December 11, 2018 | usaspending.gov | ||
| 93310022P0014 | Federal Mediation and Conciliation Service | Purchase Order | 541512 | CCMS3 ENHANCEMENTS | $0 | $898,620 | June 13, 2022 | March 25, 2025 | Germantown, MD | usaspending.gov |
| 15F06722F0001171 | Department of Justice | Delivery Order | 541512 | WEB SUPPORT SERVICES | $0 | $3,206,223 | July 22, 2022 | March 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 41311418F0058MSP | Merit Systems Protection Board | Delivery Order | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS ONLINE CONSULTING | $-1 | $12,982 | June 1, 2018 | May 31, 2019 | Washington, DC | usaspending.gov |
| 15JPPS23F00000104 | Department of Justice | Delivery Order | 541519 | THE CONTRACTOR SHALL PERFORM AN INDEPENDENT REVIEW AND ASSESSMENT OF JMDS M365 GOVERNANCE AND RECOMMENDATIONS TO IMPROVE. | $-1 | $129,999 | August 8, 2023 | December 15, 2023 | Gaithersburg, MD | usaspending.gov |
| 41311419F0037MSP | Merit Systems Protection Board | Delivery Order | 541519 | MICROSOFT 360 ONLINE CONSULTING SERVICES | $-7,904 | $43,979 | April 25, 2019 | April 30, 2021 | Washington, DC | usaspending.gov |
| N0018923F0384 | Department of Defense | Delivery Order | 541519 | CAMP LEJEUNE JUSTICE ACT (CLJA) DATA COLLECTION | $-198,909 | $1,024,819 | June 1, 2023 | February 22, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06722F0001647 | Department of Justice | Delivery Order | 541512 | ADOBE/SHAREPOINT SUPPORT SERVICES / MES | $-2,128,185 | $2,195,585 | September 3, 2022 | September 27, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.