Data / Federal awards / NAICS 541519 / ROGERS, WICKER, RYKMAN AND SPEDALE LLC
ROGERS, WICKER, RYKMAN AND SPEDALE LLC: 56 federal contract awards, $115.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROGERS, WICKER, RYKMAN AND SPEDALE LLC (UEI XTQUL3CL6MJ9), New City, NY, received 56 federal prime contract awards with $115.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($115.1 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.
- XTQUL3CL6MJ9UEI
- New City, NYLocation
- Small BusinessBusiness size
- 56Contract awards
- $115.1 millionObligated
- 2023-11-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 55 | $115.1 million |
| 541512 | Computer Systems Design Services | 1 | $-36,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $115.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.5 million |
| FY2025 | $46.3 million |
| FY2026 | $25.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470124F0182 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - PRODUCTION AND SUSTAINMENT SUPPORT | $21,585,192 | $21,585,192 | May 29, 2024 | May 28, 2027 | New Cumberland, PA | usaspending.gov |
| SP470924F0071 | Department of Defense | Delivery Order | 541519 | ENTERPRISE DATA WAREHOUSE (EDW) AND DASHBOARD SUPPORT SERVICES | $19,204,539 | $20,774,448 | July 1, 2024 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0066 | Department of Defense | Delivery Order | 541519 | FUNCTIONAL SUPPORT CONTRACT | $14,069,229 | $14,095,512 | May 31, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0044 | Department of Defense | Delivery Order | 541519 | BLUE YONDER (BY) / ADVANCED PLANNING & OPTIMIZATION (APO) DEVELOPMENT AND SUSTAINMENT (CTA) | $7,195,057 | $7,195,057 | May 1, 2024 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0029 | Department of Defense | Delivery Order | 541519 | DLA AVIATION BUSINESS ANALYSIS | $6,727,644 | $9,893,599 | May 1, 2023 | July 31, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470924F0068 | Department of Defense | Delivery Order | 541519 | DLA HQ J34 STRATEGIC SUPPORT AND COMPLEX ANALYTICS (SSCA) SUPPORT TASK ORDER AWARD EDO (CTA) | $4,490,501 | $4,490,501 | July 1, 2024 | June 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0179 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS CONTINUOUS DEVELOPMENT | $3,672,490 | $4,092,646 | June 1, 2024 | May 31, 2027 | New Cumberland, PA | usaspending.gov |
| SP470125F0180 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT STORY POINTS | $3,479,601 | $3,479,601 | August 12, 2025 | August 11, 2026 | New Cumberland, PA | usaspending.gov |
| SP470924F0023 | Department of Defense | Delivery Order | 541519 | ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES | $3,374,122 | $3,374,122 | January 16, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0127 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT | $3,025,710 | $3,025,710 | April 4, 2024 | April 3, 2027 | New Cumberland, PA | usaspending.gov |
| SP470923F0099 | Department of Defense | Delivery Order | 541519 | ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $2,976,090 | $5,929,027 | September 29, 2023 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0250 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT STORY POINTS | $2,958,660 | $2,958,660 | August 12, 2024 | August 11, 2025 | Battle Creek, MI | usaspending.gov |
| SP470124F0242 | Department of Defense | BPA Call | 541519 | FLIS DATA CONVERSION | $2,424,785 | $2,424,815 | August 1, 2024 | May 15, 2026 | Battle Creek, MI | usaspending.gov |
| SP470126F0152 | Department of Defense | BPA Call | 541519 | WMS/FLIS EXTENDED SITE SUPPORT (STRATEGIC PROGRAMS) CTA | $1,729,877 | $1,729,877 | July 1, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| SP470924F0038 | Department of Defense | Delivery Order | 541519 | DLA CLOTHING & TEXTILES STRATEGIC PLANNING SUPPORT SERVICES | $1,599,002 | $1,599,002 | April 1, 2024 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| SP470125F0252 | Department of Defense | BPA Call | 541519 | WMS/FLIS AUTOMATED TESTING SUPPORT | $1,347,059 | $1,347,059 | September 15, 2025 | July 2, 2027 | New Cumberland, PA | usaspending.gov |
| SP470125F0194 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WARNER - ALC | $1,235,539 | $1,235,539 | August 15, 2025 | August 14, 2026 | New Cumberland, PA | usaspending.gov |
| SP470124F0271 | Department of Defense | BPA Call | 541519 | WMS TASK ORDER - EBS ESALES | $1,138,783 | $1,138,783 | August 26, 2024 | October 30, 2025 | Battle Creek, MI | usaspending.gov |
| SP470922F0059 | Department of Defense | Delivery Order | 541519 | 8509268716!TASK 3 | $1,083,593 | $3,205,063 | August 7, 2022 | August 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0190 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - AUTOMATED TESTING SUPPORT | $1,082,063 | $1,082,063 | June 12, 2024 | June 11, 2025 | New Cumberland, PA | usaspending.gov |
| SP470124F0295 | Department of Defense | BPA Call | 541519 | FLIS POST MATERIAL CREATION TASK ORDER- SOFTWARE APPLICATION CONFIGURATION | $993,696 | $993,696 | September 23, 2024 | August 14, 2025 | Battle Creek, MI | usaspending.gov |
| SP470125F0036 | Department of Defense | BPA Call | 541519 | FLIS MATERIAL CREATE PROCESSING | $920,411 | $920,411 | February 3, 2025 | August 8, 2025 | Battle Creek, MI | usaspending.gov |
| SP470124F0138 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INPUT TOOL | $778,273 | $778,273 | April 15, 2024 | September 22, 2025 | New Cumberland, PA | usaspending.gov |
| SP470123F0179 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER -APPLICATIONS SECURITY SUPPORT | $705,107 | $1,099,131 | August 15, 2023 | August 3, 2026 | New Cumberland, PA | usaspending.gov |
| SP470125F0094 | Department of Defense | BPA Call | 541519 | FLIS MATERIAL CHANGE PROCESSING | $685,650 | $685,650 | May 19, 2025 | November 12, 2025 | Battle Creek, MI | usaspending.gov |
| SP470124F0259 | Department of Defense | BPA Call | 541519 | WMS/FLIS SNOW TECHNICAL SUSTAINMENT TO | $602,789 | $602,789 | September 10, 2024 | September 9, 2026 | Battle Creek, MI | usaspending.gov |
| SP470124F0157 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS WORKBENCH | $552,624 | $552,624 | May 8, 2024 | April 23, 2025 | New Cumberland, PA | usaspending.gov |
| SP470126F0044 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - TRANSFORMATION IMPLEMENTATION | $509,136 | $509,136 | January 12, 2026 | December 13, 2026 | Battle Creek, MI | usaspending.gov |
| SP470124F0320 | Department of Defense | BPA Call | 541519 | WMS/FLIS BUSINESS RULES MATERIAL CHANGE TO | $500,988 | $500,988 | September 30, 2024 | July 18, 2025 | Battle Creek, MI | usaspending.gov |
| SP470125F0060 | Department of Defense | BPA Call | 541519 | FLIS MASS CHANGE MATERIAL UPDATE | $488,379 | $488,379 | January 27, 2025 | October 31, 2025 | Battle Creek, MI | usaspending.gov |
| SP470125F0016 | Department of Defense | BPA Call | 541519 | WMS/FLIS (DEMILITARIZATION) DEMIL | $483,081 | $483,081 | November 27, 2024 | June 23, 2025 | Battle Creek, MI | usaspending.gov |
| SP470924F0028 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT {ITSM) / SERVICENOW SUSTAINMENT (CTA 2) | $466,163 | $466,163 | February 1, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0153 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS TOOLWORK | $434,701 | $434,701 | May 8, 2024 | May 15, 2025 | New Cumberland, PA | usaspending.gov |
| SP470124F0162 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS SNOW/COLLABORATION TOOL | $341,389 | $341,389 | May 15, 2024 | March 28, 2025 | New Cumberland, PA | usaspending.gov |
| SP470124F0122 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS DATA MODEL | $286,949 | $286,949 | April 3, 2024 | December 6, 2024 | New Cumberland, PA | usaspending.gov |
| SP470124F0133 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INBOUND CDS/NATO | $250,221 | $250,221 | April 10, 2024 | October 9, 2024 | New Cumberland, PA | usaspending.gov |
| SP470124F0208 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS MASS CHANGE CAGE | $246,732 | $246,732 | July 3, 2024 | April 25, 2025 | New Cumberland, PA | usaspending.gov |
| SP470125F0033 | Department of Defense | BPA Call | 541519 | FLIS QUERY REQUEST STATUS | $234,761 | $234,761 | January 2, 2025 | April 11, 2025 | Battle Creek, MI | usaspending.gov |
| SP470125F0063 | Department of Defense | BPA Call | 541519 | FLIS NATO NMCRL | $223,168 | $223,168 | January 27, 2025 | May 29, 2025 | Battle Creek, MI | usaspending.gov |
| SP470126F0174 | Department of Defense | BPA Call | 541519 | FLIS GO-LIVE HYPERCARE | $220,948 | $441,896 | June 15, 2026 | July 10, 2026 | Battle Creek, MI | usaspending.gov |
| SP470123F0203 | Department of Defense | BPA Call | 541519 | WMS FLIS TRANSFORMATION PROJECT MANAGEMENT SUPPORT SERVICES TO | $214,191 | $370,959 | September 6, 2023 | November 24, 2025 | New Cumberland, PA | usaspending.gov |
| SP470124F0155 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS REQUEST GENERATION TOOL | $193,635 | $193,635 | May 13, 2024 | May 20, 2025 | New Cumberland, PA | usaspending.gov |
| SP470124F0131 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H BUSINESS RULES | $182,055 | $182,055 | April 9, 2024 | November 1, 2024 | New Cumberland, PA | usaspending.gov |
| SP470125F0255 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - DDMS MSO DEPLOYMENT | $158,539 | $158,539 | September 30, 2025 | September 29, 2026 | New Cumberland, PA | usaspending.gov |
| SP470921F0065 | Department of Defense | Delivery Order | 541519 | PR#88820102. BASE YEAR JETS SYSTEM SUSTAINMENT/MAINTENANCE | $150,437 | $2,776,170 | May 1, 2021 | June 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470126F0165 | Department of Defense | BPA Call | 541519 | FLIS DATA CONVERSION - HYPERCARE | $134,936 | $134,936 | June 1, 2026 | July 28, 2026 | Battle Creek, MI | usaspending.gov |
| SP470123F0295 | Department of Defense | BPA Call | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT | $119,630 | $5,621,618 | September 29, 2023 | September 28, 2024 | New Cumberland, PA | usaspending.gov |
| GS35F415BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $225,000 | June 24, 2014 | usaspending.gov | ||
| SP470123A0006 | Department of Defense | BPA | 541519 | WMS FLIS BPA | $0 | $197,162,394 | July 3, 2023 | usaspending.gov | ||
| SP470124F0343 | Department of Defense | BPA Call | 541519 | WMS/FLIS INBOUND DOMESTIC INTERFACES | $0 | $0 | October 1, 2024 | June 2, 2025 | Battle Creek, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.