Data / Federal awards / NAICS 541512 / PRESIDIO GOVERNMENT SOLUTIONS LLC
PRESIDIO GOVERNMENT SOLUTIONS LLC: 137 federal contract awards, $60.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRESIDIO GOVERNMENT SOLUTIONS LLC (UEI SE9UPFTEVQ36), Reston, VA, received 137 federal prime contract awards with $60.0 million obligated in fiscal years 2024 to 2027, from 15 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($47.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- SE9UPFTEVQ36
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 137
- Obligated
- $60.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 20 | $42.4 million |
| 541519 | Other Computer Related Services | 103 | $17.4 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $44,236 |
| 513210 | Software Publishers | 4 | $29,974 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $13,268 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $10,000 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $9,683 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $6,261 |
| 541330 | Engineering Services | 2 | $500 |
| 334111 | Electronic Computer Manufacturing | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 76 | $47 million |
| Department of Defense | 33 | $7.8 million |
| Department of the Treasury | 5 | $3.7 million |
| Social Security Administration | 3 | $616,781 |
| Department of Commerce | 2 | $491,937 |
| Federal Trade Commission | 2 | $260,147 |
| Federal Labor Relations Authority | 2 | $59,659 |
| Department of Health and Human Services | 3 | $37,880 |
| Environmental Protection Agency | 1 | $33,090 |
| Department of State | 1 | $13,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $21.4 million |
| FY2026 | $11.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 137 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS22F00000334 | Department of Justice | Delivery Order | 541512 | CISCO BUSINESS CRITICAL SERVICES ROUTING AND SWITCHING, NETWORK SECURITY, SUBSCRIPTION SERVICES- VCT AND NETWORK. | $19,306,351 | $26,111,052 | April 1, 2022 | September 30, 2025 | Reston, VA | usaspending.gov |
| 15DDHQ22F00000858 | Department of Justice | Delivery Order | 541512 | RENEWAL OF THE CISCO SMARTNET MAINTENANCE (RECURRING) PERIOD OF PERFORMANCE: 08/01/2022 - 03/31/2023 - BASE YEAR PLUS 4 OPTION YEARS | $17,590,088 | $26,845,708 | August 1, 2022 | March 31, 2027 | Reston, VA | usaspending.gov |
| HC104720F0071 | Department of Defense | Delivery Order | 541519 | PROVIDES CISCO SUBJECT MATTER EXPERT SERVICES AND SUPPORT FOR THE ENTERPRISE VOICE OVER IP AND ENTERPRISE CLASSIFIED VOICE OVER IP. DOD VOIC | $3,782,452 | $14,650,523 | May 20, 2020 | May 27, 2025 | Scott Afb, IL | usaspending.gov |
| 2032H523F00532 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER FOR THE RENEW OF INTELLIMAGIC SOFTWARE LICENSES. | $2,331,033 | $5,207,512 | September 5, 2023 | September 14, 2026 | Lanham, MD | usaspending.gov |
| 15JE1R22F00000067 | Department of Justice | Delivery Order | 541512 | CISCO ENTERPRISE LICENSES AGREEMENT (ELA) COLLABORATION | $2,191,712 | $3,062,282 | March 2, 2022 | March 1, 2027 | Reston, VA | usaspending.gov |
| FA703726F0001 | Department of Defense | Delivery Order | 541519 | CISCO COLLABORATION FLEX AND VQ LICENSES FOR THE AF JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM (JWICS) ENTERPRISE (ACC/A25J). | $1,982,685 | $1,982,685 | November 10, 2025 | November 9, 2026 | Hampton, VA | usaspending.gov |
| 2032H524F00721 | Department of the Treasury | Delivery Order | 541519 | DELINEA THYCOTIC/PRIVILEGE MANAGER SOFTWARE AND MAINTENANCE | $1,377,009 | $1,377,009 | October 1, 2024 | September 30, 2025 | Lanham, MD | usaspending.gov |
| 15UC0C26F00000511 | Department of Justice | Delivery Order | 541519 | CISCO HARDWARE EQUIPMENT FOR FPI | $1,308,898 | $1,308,898 | November 25, 2025 | December 31, 2025 | Reston, VA | usaspending.gov |
| 15DDHQ20F00001327 | Department of Justice | Delivery Order | 541512 | CISCO DNA CENTER 5 YR CONTRACT FBI 15F06718D0004551 BPA POP 1 YEAR FROM AWARD DATE | $1,132,217 | $5,248,519 | August 28, 2020 | August 27, 2025 | Reston, VA | usaspending.gov |
| 15PTDE21F00000007 | Department of Justice | Delivery Order | 541512 | CISCO/SMARTNET LICENSING AND MAINTENANCE SERVICES | $751,197 | $2,626,102 | January 13, 2021 | January 12, 2026 | Reston, VA | usaspending.gov |
| 15JPSS21F00000914 | Department of Justice | Delivery Order | 541512 | CISCO WEBEX EDGE CONNECT AND ENTERPRISE WEBEX CONFERENCE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL INCLUDE A BASE YEAR AN | $729,165 | $1,562,598 | September 8, 2021 | October 3, 2027 | Reston, VA | usaspending.gov |
| 15JUST22F00000006 | Department of Justice | Delivery Order | 541519 | ZOOM VIDEO CONFERENCING SOLUTION TO INCLUDE WEBINAR LICENSES AND TRAINING | $679,916 | $1,383,514 | January 28, 2022 | July 31, 2025 | San Jose, CA | usaspending.gov |
| 15JPPS22F00000019 | Department of Justice | Delivery Order | 541512 | VCS-E LICENSE MIGRATION/ADD REDUNDANCY. FBI CONTRACT NO. 15F06718D0004551 PRESIDIO NETWORKED SOLUTIONS | $579,047 | $1,158,094 | December 8, 2021 | December 7, 2025 | Reston, VA | usaspending.gov |
| 28321319FDX030089 | Social Security Administration | Delivery Order | 541519 | NASA SEWP DELIVERY ORDER FOR INTELLIMAGIC VISION FOR Z/OS SYSTEMS ENTERPRISE SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORTS. PERIOD O | $563,814 | $2,652,209 | December 21, 2018 | October 30, 2023 | Fulton, MD | usaspending.gov |
| 15JNSD24F00000001 | Department of Justice | Delivery Order | 541519 | CISCO SMARTNET SOFTWARE | $345,906 | $345,906 | October 1, 2023 | September 30, 2024 | Fulton, MD | usaspending.gov |
| HQ042324F0024 | Department of Defense | Delivery Order | 541519 | CISCO IRONPORT AND SMARTNET MAINTENANCE | $341,832 | $341,832 | December 3, 2023 | December 2, 2026 | Reston, VA | usaspending.gov |
| 1333LC24F00000136 | Department of Commerce | Delivery Order | 541519 | IBM SAN 128B 6 | $329,785 | $329,785 | June 5, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| 15JTAX22F00000040 | Department of Justice | Delivery Order | 541512 | INFORMATION TECHNOLOGY | $268,456 | $484,920 | June 10, 2022 | June 4, 2026 | Reston, VA | usaspending.gov |
| HQ084721F0037 | Department of Defense | Delivery Order | 541519 | CISCO LICENSES | $266,291 | $600,420 | August 10, 2021 | August 10, 2026 | Germany | usaspending.gov |
| 29FTC124F0055 | Federal Trade Commission | Delivery Order | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL PRODUCTS FOR THE BCP LAB INCLUDING SUPPORT AND MAINTENANCE ON ALL PRODUCTS. | $237,395 | $237,395 | August 23, 2024 | August 22, 2027 | Washington, DC | usaspending.gov |
| M0026423F0371 | Department of Defense | Delivery Order | 541519 | CISCO FEDRAMP PRODUCTS | $225,061 | $310,230 | September 27, 2023 | September 26, 2027 | Quantico, VA | usaspending.gov |
| W519TC25F0086 | Department of Defense | Delivery Order | 541519 | SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING (DCN) AND CISCO ONE SOFTWARE. | $220,080 | $220,080 | January 16, 2025 | January 15, 2026 | Reston, VA | usaspending.gov |
| N0018924P0377 | Department of Defense | Purchase Order | 541519 | VTC REFRESH SUPPLIES AND INSTALLATION AT OPTEVFOR IN NORFOLK VA | $207,006 | $207,006 | June 25, 2024 | November 16, 2024 | Norfolk, VA | usaspending.gov |
| 15UC0C26F00001621 | Department of Justice | Delivery Order | 541519 | COMPUTER SWITCHES | $205,835 | $205,835 | June 26, 2026 | July 2, 2026 | Reston, VA | usaspending.gov |
| 15JENR24F00000030 | Department of Justice | Delivery Order | 541519 | VMWARE RENEWAL | $194,828 | $194,828 | July 5, 2024 | July 4, 2027 | Reston, VA | usaspending.gov |
| 15JE1R20F00000086 | Department of Justice | Delivery Order | 541512 | LIVEACTION SUBSCRIPTION OFF FBI CONTRACT# 15F06718D0004551 | $176,249 | $855,572 | April 22, 2020 | April 21, 2025 | Reston, VA | usaspending.gov |
| 1333LC24F00000171 | Department of Commerce | Delivery Order | 541519 | ESX MEDIA SERVERS | $162,152 | $162,152 | July 22, 2024 | December 31, 2024 | Suitland, MD | usaspending.gov |
| 15F06722F0000716 | Department of Justice | Delivery Order | 541519 | ITID20220018 ANNUAL LICENSE RENEWAL FOR VQ SOFTWARE | $158,400 | $475,200 | May 3, 2022 | July 20, 2025 | Reston, VA | usaspending.gov |
| 15JATR24F00000018 | Department of Justice | Delivery Order | 541519 | FY24 RENEWAL FOR CISCO SMARTNET POP: 10/1/2023 - 9/30/204 | $155,851 | $155,851 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| N0024425FS130 | Department of Defense | Delivery Order | 541519 | NETAPP SUPPORT. THE POINT OF CONTACT FOR THIS CONTRACT IS GABRIELLE CUSTODIO [email protected]. | $129,916 | $129,916 | September 18, 2025 | September 18, 2025 | Monterey, CA | usaspending.gov |
| 15JE1R20F00000065 | Department of Justice | Delivery Order | 541519 | F5 LOADMANAGERS | $120,131 | $644,817 | March 31, 2020 | March 30, 2025 | Reston, VA | usaspending.gov |
| 15JENR26F00000018 | Department of Justice | Delivery Order | 541519 | FY26 CISCO NEXUS 9300 SWITCHES FOR ENRD DATA CENTER MIGRATION | $102,866 | $102,866 | March 13, 2026 | May 15, 2026 | Reston, VA | usaspending.gov |
| 15JPPS25F00000079 | Department of Justice | Delivery Order | 541519 | FY25 APPDYNAMIC SW RENEWAL POP: 9/30/2025 - 9/29/2026 TECH POC: EMINE ROWE | $102,623 | $102,623 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 15JC1V24F00000132 | Department of Justice | Delivery Order | 541519 | SUPPORT RENEWAL FOR (3) DELL XTREMIO X2 STORAGE ARRAYS | $98,746 | $98,746 | October 4, 2024 | October 3, 2025 | Reston, VA | usaspending.gov |
| 15JCRT24F00000041 | Department of Justice | Delivery Order | 541519 | ADP HARDWARE MAINTENANCE/SUPPORT FOR ARUBA EQUIPMENT AND SOFTWARE REMOTE HW DIAGNOSIS & SUPPORT ADVANCE PRODUCT EXCHANGE | $79,605 | $79,605 | August 19, 2024 | September 30, 2025 | Reston, VA | usaspending.gov |
| 15JE1R25F00000046 | Department of Justice | Delivery Order | 541519 | RENEW NUANCE VOCALIZER - BASE PLUS 4 OPTION YEARS POP 09/24/2025 - 09/23/2026 OVERALL POP 09/24/2025 - 09/23/2030 | $78,579 | $78,579 | September 24, 2025 | September 23, 2027 | Reston, VA | usaspending.gov |
| 15DDHQ25F00000578 | Department of Justice | Delivery Order | 541519 | TITLE: LINE 7.18-XMEDIUS EFAX LICENSE S/W UPGRADE/DR SUPP REQUESTOR: CHRISTOPHER TORRES ITJA#: TCITJA0016402 | $76,816 | $78,321 | July 22, 2025 | April 30, 2027 | Reston, VA | usaspending.gov |
| HTC71124FD051 | Department of Defense | Delivery Order | 541519 | APPDYNAMICS | $76,699 | $76,699 | May 7, 2024 | May 8, 2025 | Scott Afb, IL | usaspending.gov |
| 15JENR25F00000014 | Department of Justice | Delivery Order | 541519 | CISCO SMARTNET MAINTENANCE RENEWAL POP DATES 4/1/25-3/31/26 NASA SEWP GROUP D, NNG15SC45B | $76,694 | $76,694 | April 1, 2025 | March 31, 2026 | Reston, VA | usaspending.gov |
| HTC71125FE135 | Department of Defense | Delivery Order | 541519 | FY25 DPS RENEWAL APPDYNAMICS PRO (APM) LICENSES AND SUPPORT | $72,380 | $72,380 | May 9, 2025 | May 8, 2026 | Scott Afb, IL | usaspending.gov |
| 15JE1R26F00000066 | Department of Justice | Delivery Order | 541519 | VTC EQUIPMENT FOR 10 TOWER VIDEO ROOMS. | $71,176 | $71,176 | September 9, 2026 | September 30, 2026 | Reston, VA | usaspending.gov |
| N0017824FS506 | Department of Defense | Delivery Order | 541519 | SWITCHES, ETHERNET, CATALYST 8GE | $70,696 | $70,696 | September 10, 2024 | November 5, 2024 | Dahlgren, VA | usaspending.gov |
| W519TC24F0061 | Department of Defense | Delivery Order | 541519 | PROPRIETARY, COMMERCIAL OFF-THE-SHELF BRAND-NAME CISCO DATA CENTER NETWORKING AND CISCO ONE ESSENTIALS RENEWAL, SOFTWARE AND SUPPORT. POP 1 | $69,356 | $69,356 | January 2, 2024 | January 15, 2025 | Reston, VA | usaspending.gov |
| 15DDHQ25F00000424 | Department of Justice | Delivery Order | 541519 | TITLE: DRT, PRESIDIO, CISCO ON-PREMISES UCCX PREM LICENSE REQUESTOR: NICOLE R WILLS-HOWELL ITJA#: ITJA0016144 POP DATES: 04/22/2025 TO 04/21 | $68,087 | $68,087 | June 13, 2025 | June 12, 2026 | Reston, VA | usaspending.gov |
| 15JC1V24F00000003 | Department of Justice | Delivery Order | 541519 | CIVIL DIVISION WARRANTY RENEWAL FOR (14) DELL POWEREDGE R940 SERVERS | $68,035 | $68,035 | October 13, 2023 | October 20, 2024 | Reston, VA | usaspending.gov |
| FA822224F8036 | Department of Defense | Delivery Order | 541519 | CISCO TRANSCEIVERS | $60,090 | $60,090 | June 3, 2024 | July 13, 2024 | Reston, VA | usaspending.gov |
| 15JE1R25F00000035 | Department of Justice | Delivery Order | 541519 | OIT PURCHASE OF LIVEWIRE EDGE SUPPORT AND MAINTENANCE FOR LWRE. CURRENT APPLIANCES END OF LIFE. PURCHASING TWO NEW APPLIANCES IN THE BASE YE | $57,826 | $57,826 | September 11, 2025 | September 10, 2027 | Reston, VA | usaspending.gov |
| N0042125F1099 | Department of Defense | Delivery Order | 541519 | TW14-P-1301044502_RENEWALS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0285 | $56,195 | $56,195 | June 26, 2025 | June 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| 15JC1V25F00000096 | Department of Justice | Delivery Order | 541519 | SUPPORT RENEWAL FOR THE CIVIL DIVISIONS EXTREME NETWORKS GEAR | $55,936 | $55,936 | September 12, 2025 | September 11, 2026 | Reston, VA | usaspending.gov |
| 15JC1V24F00000110 | Department of Justice | Delivery Order | 541519 | EXTREME NETWORK SUPPORT RENEWAL FOR THE CIVIL DIVISION | $55,761 | $55,761 | September 12, 2024 | September 11, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
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.