Data / Federal awards / NAICS 541519 / PROMETHEUS COMPUTING, LLC
PROMETHEUS COMPUTING, LLC: 140 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
PROMETHEUS COMPUTING, LLC (UEI MSBDRH33EBK6), Sylva, NC, received 140 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Commerce ($18.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MSBDRH33EBK6UEI
- Sylva, NCLocation
- Small BusinessBusiness size
- 140Contract awards
- $18.9 millionObligated
- 2023-10-25First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 118 | $17.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 21 | $882,587 |
| 541511 | Custom Computer Programming Services | 1 | $608,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 140 | $18.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6.2 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND21PNB680479 | Department of Commerce | Purchase Order | 541511 | IT SERVICES - SYSTEM MAINTENANCE AND APPLICATION DEVELOPMENT FOR CNST NANOFAB | $608,589 | $1,462,596 | September 23, 2021 | September 22, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670072 | Department of Commerce | Delivery Order | 541519 | OU67-FY26-148-NEW. TASK ORDER FOR 3GPP SENSING SOLUTIONS FOR WIRELESS COMMUNICATIONS SYSTEMS SUPPORT. | $536,004 | $536,004 | July 1, 2026 | June 30, 2028 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770130 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-040 SCIENTIFIC DATA CURATION, DISCOVERY SERVICES, AND LARGE LANGUAGE MODEL (LLM) INTEGRATION | $483,060 | $483,060 | October 1, 2025 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB640072 | Department of Commerce | Delivery Order | 541519 | DIGITAL ASSET MGMT FOR RESEARCH + CHIPS METROLOGY / METIS (METROLOGY EXCHANGE TO INNOVATE SEMICONDUCTORS) TO MIDAS (MGMT OF INSTITUTIONAL DA | $458,130 | $458,130 | March 31, 2024 | March 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB600028 | Department of Commerce | Delivery Order | 541519 | ENGINEERING RESOURCE(S) FOR ENHANCEMENTS TO THE IMPLEMENTATION OF DATA MANAGEMENT PLANS AND PRODUCT SUBMISSION TO MIDAS FOR CURATION OF A CH | $425,581 | $425,581 | April 16, 2026 | April 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB600065 | Department of Commerce | Delivery Order | 541519 | ENGINEERING RESOURCE(S) FOR ENHANCEMENTS TO THE IMPLEMENTATION OF DATA MANAGEMENT PLANS AND PRODUCT SUBMISSION TO MIDAS FOR CURATION OF A CH | $414,160 | $414,160 | April 16, 2025 | April 15, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB670114 | Department of Commerce | Delivery Order | 541519 | MODELING FOR WIRELESS COMMUNICATIONS AND SENSING SERVICES | $413,869 | $413,869 | March 1, 2025 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670035 | Department of Commerce | Delivery Order | 541519 | OU67-FY26-146-NEW RESILIENCE AND UBIQUITOUS CONNECTIVITY (RUC) SIMULATION SUPPORT SERVICES | $410,626 | $410,626 | January 1, 2027 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB100159 | Department of Commerce | Delivery Order | 541519 | OU0025NEW-059 AI SYSTEMS IN APPLICATION SOFTWARE TOOLS | $345,463 | $345,463 | September 15, 2025 | March 14, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770015 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-036-NEW - SUPPORT OF NIST INFORMATION TECHNOLOGY AI PROGRAM | $278,323 | $278,323 | April 27, 2026 | April 26, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770031 | Department of Commerce | Delivery Order | 541519 | SUPPORT OF NIST INFORMATION TECHNOLOGY AI PROGRAM | $275,270 | $275,270 | February 6, 2025 | February 5, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB670078 | Department of Commerce | Delivery Order | 541519 | COMMUNICATIONS TESTBED DEVELOPMENT AND TESTING SUPPORT | $268,182 | $268,182 | May 1, 2024 | April 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770031 | Department of Commerce | Delivery Order | 541519 | NIST INFORMATION TECHNOLOGY AI RESOURCE CENTER & DATABASE APPLICATION SUPPORT SERVICES | $267,898 | $267,898 | February 9, 2024 | February 8, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770150 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-027 NIST IMPLEMENTATION GUIDE & TEST CASE AUTHORING AND MANAGEMENT TOOLS (IGAMT, TCAMT) DEVELOPMENT, TESTING, AND SUPPORT AND FH | $256,304 | $256,304 | October 1, 2025 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770162 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-026 NIST VALIDATION, HL7 PROFILE REGISTRY, AND QUALITY OF DATA FOR AI MODELING WITH AND IMMUNIZATION DATA ANALYSIS AND FORECAST | $249,376 | $249,376 | September 29, 2025 | September 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB670130 | Department of Commerce | Delivery Order | 541519 | SENSING RADIO COMMUNICATIONS SYSTEMS SUPPORT SERVICES | $248,819 | $248,819 | July 1, 2025 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770081 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-130 ARTIFICIAL INTELLIGENCE FOR IMPROVED SCIENTIFIC DISCOVERY AND VIDEO PROCESSING | $238,560 | $238,560 | June 1, 2025 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB630035 | Department of Commerce | Delivery Order | 541519 | MML LAB OFC WEB APP DEVELOPMENT SUPPT | $233,962 | $233,962 | February 20, 2025 | February 19, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB730202 | Department of Commerce | Delivery Order | 541690 | AGENT-BASED MODELING OF CYBER PHYSICAL SYSTEMS | $233,891 | $233,891 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB770113 | Department of Commerce | Delivery Order | 541519 | NIST VALIDATION, FHIR PROFILER, AND IMMUNIZATION DATA ANALYSIS AND FORECAST TESTING SUPPORT SERVICES | $227,602 | $227,602 | December 1, 2024 | November 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670067 | Department of Commerce | Delivery Order | 541519 | 4CAST: OU67-FY26-017-NEWMODELING FOR 6G WIRELESS COMMUNICATIONS AND SENSING SUPPORT | $220,405 | $220,405 | March 1, 2027 | February 29, 2028 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB630037 | Department of Commerce | Delivery Order | 541519 | MML LAB OFC WEB APP DEVELOPMENT SUPPORT | $220,166 | $220,166 | February 20, 2024 | February 19, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB600127 | Department of Commerce | Delivery Order | 541519 | OU60-FY26-004-NEW DIGITAL ASSET PUBLICATION | $219,837 | $219,837 | October 23, 2026 | October 22, 2027 | Sylva, NC | usaspending.gov |
| 1333ND26FNB770003 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-009-NEW CDCS INSTANCE SUPPORT & DEVELOPMENT FOR AMBENCH AND NEST-R | $214,383 | $214,383 | December 16, 2025 | December 15, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB600128 | Department of Commerce | Delivery Order | 541519 | OU60-FY26-004-NEW CHIPS DATA MANAGEMENT SYSTEM PRODUCT PIPELINE | $214,383 | $214,383 | September 29, 2026 | September 28, 2027 | Sylva, NC | usaspending.gov |
| 1333ND25FNB770091 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-090 ENHANCED CHIPS METIS CONTROLLED VOCABULARY CURATION SYSTEM (CVCS) | $214,383 | $214,383 | July 24, 2025 | July 23, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770064 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-029-NEW : METIS SEMANTIC STRUCTURES AND PIPELINES FOR METADATA CONTRACTOR SUPPORT | $214,383 | $214,383 | July 1, 2026 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB600005 | Department of Commerce | Delivery Order | 541519 | OU60-FY26-003-NEW - SOFTWARE ENGINEERING SUPPORT TO DEVELOP/DEPLOY SOFTWARE TO AUGMENT THE METIS BETA DDS AND ACHIEVE A FULL PRODUCTION RELE | $214,383 | $214,383 | January 17, 2026 | January 16, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB600139 | Department of Commerce | Delivery Order | 541519 | OU60-25-NEW-034 NIST ADVANCED INTEGRATED IMAGING METROLOGY FOR FUTURED MICROELECTRONICS MANUFACTURING SUPPORT SERVICE | $212,791 | $212,791 | October 23, 2025 | October 22, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB640065 | Department of Commerce | Delivery Order | 541519 | SOFTWARE ENGINEERING RESOURCES TO DEVELOP AND DEPLOY SOFTWARE TO IMPLEMENT THE CHIPS DATA MGMT SYSTEM PRODUCT PIPELINE FOR DELY TO THE METRO | $210,454 | $210,454 | March 24, 2024 | March 23, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770128 | Department of Commerce | Delivery Order | 541519 | CHIPS METIS CONTROLLED VOCABULARY CURATION SYSTEM (CVCS) SUPPORT | $209,872 | $209,872 | July 3, 2024 | June 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770104 | Department of Commerce | Delivery Order | 541519 | AI CONTRACTOR SUPPORT FOR TREC FORECAST # OU77-FY26-042-NEW | $209,606 | $209,606 | August 24, 2026 | August 23, 2027 | Sylva, NC | usaspending.gov |
| 1333ND26FNB670138 | Department of Commerce | Delivery Order | 541519 | OU67-FY26-144-NEW - THIRD GENERATION PARTNERSHIP PROJECT RESILIENCE AND UBIQUITOUS CONNECTIVITY SUPPORT | $208,866 | $208,866 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB600073 | Department of Commerce | Delivery Order | 541519 | OU60-25-NEW-006 SOFTWARE ENGINEERING SUPPORT FOR THE CHIPS-METIS DATA MGMT SYST PRODUCT PIPELINE | $208,629 | $208,629 | August 1, 2025 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB600025 | Department of Commerce | Delivery Order | 541519 | SOFTWARE ENGINEERING SUPPORT TO DEVELOP/DEPLOY SOFTWARE TO COMPLETE THE FULL IMPLEMENTATION OF THE NIST PUBLIC RESEARCH DATA DISTRIBUTION SY | $208,629 | $208,629 | January 17, 2025 | January 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770013 | Department of Commerce | Delivery Order | 541519 | CIRCULAR ECONOMY RESOURCE REGISTRY SUPPORT SERVICES | $208,629 | $208,629 | December 2, 2024 | December 1, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB670063 | Department of Commerce | Delivery Order | 541519 | OU67-25-NEW-059 TEST AND EVALUATION SERVICES OF ADVANCED WIRELESS COMMUNICATION SYSTEMS | $207,740 | $207,740 | November 13, 2025 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB600245 | Department of Commerce | Delivery Order | 541519 | SOFTWARE ENGINEERING RESOURCES TO ENHANCE AND MAINTAIN THE NIST RESEARCH DATA PUBLICATION AND PUBLIC ACCESS SYSTEM | $207,080 | $207,080 | October 23, 2024 | October 22, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB680112 | Department of Commerce | Delivery Order | 541519 | OU68-25-NEW-027 SERVICES FOR MASSIVELY PARALLEL RELIABILITY SYSTEM CONTROL | $203,980 | $203,980 | August 1, 2025 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB670138 | Department of Commerce | Delivery Order | 541519 | ADVANCED WIRELESS COMMUNICATION SYSTEMS SUPPORT SERVICES | $202,500 | $202,500 | October 1, 2024 | February 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB640017 | Department of Commerce | Delivery Order | 541519 | SOFTWARE ENGINEERING SUPPORT TO DEVELOP/DEPLOY SOFTWARE TO COMPLETE THE IMPLEMENTATION OF THE NIST DATA DISTRIBUTION SYSTEM (DDS) | $201,968 | $201,968 | January 17, 2024 | January 16, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB670141 | Department of Commerce | Delivery Order | 541519 | OU67-25-NEW-062 RELAY AND NON-TERRESTRIAL NETWORK (NTN) WIRELESS COMMUNICATION SYSTEMS SUPPORT | $197,362 | $197,362 | August 22, 2025 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770057 | Department of Commerce | Delivery Order | 541519 | EMPOWERING COMBINED AND HYBRID METROLOGY FOR FUTURE MICROELECTRONICS MANUFACTURING FORECAST OU77-FY26-028-NEW | $196,649 | $196,649 | September 30, 2026 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770050 | Department of Commerce | Delivery Order | 541519 | ARTIFICIAL INTELLIGENCE FOR VIDEO PROCESSING AND THE CUSTOMIZABLE DATA CURATION SYSTEM SUPPORT SERVICES- OU77-FY26-037-NEW | $196,649 | $196,649 | June 1, 2026 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB670101 | Department of Commerce | Delivery Order | 541519 | OU67-25-NEW-067 5G NR WIRELESS COMMUNICATION SYSTEMS SUPPORT | $191,130 | $191,130 | January 1, 2026 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770098 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-091 MICROELECTRONICS MANUFACTURING METROLOGY SUPPORT SERVICES | $189,564 | $189,564 | September 30, 2025 | September 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB670164 | Department of Commerce | Delivery Order | 541519 | RELAY-BASED WIRELESS COMMUNICATION SYSTEMS SUPPORT SERVICES | $188,678 | $188,678 | October 1, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB670153 | Department of Commerce | Delivery Order | 541519 | 5G NR WIRELESS COMMUNICATION SYSTEMS SUPPORT | $188,515 | $188,515 | January 1, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670090 | Department of Commerce | Delivery Order | 541519 | PHYSICAL-LAYER ANALYSIS AND CHANNEL MODELING FOR JCAS SYSTEMS SUPPORT OU77-FY26-149-NEW | $184,634 | $184,634 | January 1, 2027 | December 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770210 | Department of Commerce | Delivery Order | 541519 | SUPPORT SERVICES FOR NIST ITL'S IMPROVED BI-DIRECTIONAL HUMAN-AI COLLABORATIVE SYSTEM WITH STREAMING DATA SUPPORT IN THE WIPP IMAGE ANALYTIC | $184,497 | $184,497 | October 1, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541690
- 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.