Data / Federal awards / NAICS 541512 / SALIENT CRGT, INC.
SALIENT CRGT, INC.: 145 federal contract awards, $2.7 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SALIENT CRGT, INC. (UEI Q5LJNF15T2R5), Fairfax, VA, received 145 federal prime contract awards with $2.7 billion obligated in fiscal years 2024 to 2027, from 17 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($1.4 billion) 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
- Q5LJNF15T2R5
- Parent organization
- GOVCIO, LLC
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 145
- Obligated
- $2.7 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 49 | $2.23 billion |
| 541330 | Engineering Services | 39 | $179.7 million |
| 541511 | Custom Computer Programming Services | 2 | $159 million |
| 541611 | Administrative Management and General Management Consulting Services | 31 | $60.1 million |
| 541519 | Other Computer Related Services | 11 | $49.4 million |
| 611630 | Language Schools | 1 | $31 million |
| 611430 | Professional and Management Development Training | 6 | $1.3 million |
| 611710 | Educational Support Services | 2 | $961,670 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $337,827 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $1.43 billion |
| Department of Veterans Affairs | 6 | $553.4 million |
| Department of Homeland Security | 17 | $233.1 million |
| Department of Defense | 56 | $214.2 million |
| Department of Housing and Urban Development | 3 | $158.5 million |
| Pension Benefit Guaranty Corporation | 16 | $52.5 million |
| Commodity Futures Trading Commission | 1 | $40.2 million |
| Government Accountability Office | 2 | $13.6 million |
| Department of Commerce | 11 | $5.7 million |
| Department of Health and Human Services | 9 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $557.1 million |
| FY2025 | $816.1 million |
| FY2026 | $1.33 billion |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA24F0020 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $918,180,041 | $1,218,574,970 | May 17, 2024 | May 16, 2029 | Alexandria, VA | usaspending.gov |
| 36C10B24F0226 | Department of Veterans Affairs | Delivery Order | 541512 | TECHNOLOGY INCUBATION SERVICES 2.0 | $270,017,886 | $270,017,886 | July 25, 2024 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 47QFCA21F0073 | General Services Administration | Delivery Order | 541512 | DEA BLUESTONE AWARD | $249,335,616 | $755,543,222 | August 27, 2021 | September 6, 2027 | Springfield, VA | usaspending.gov |
| 47QFCA22F0026 | General Services Administration | Delivery Order | 541512 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPP | $231,308,782 | $392,469,516 | June 3, 2022 | June 2, 2027 | Durham, NC | usaspending.gov |
| 86615424C00013 | Department of Housing and Urban Development | Definitive Contract | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPE | $159,000,746 | $160,175,058 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 36C10B21N10180007 | Department of Veterans Affairs | Delivery Order | 541512 | NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. | $128,859,749 | $230,707,970 | July 22, 2021 | December 21, 2026 | Fairfax, VA | usaspending.gov |
| 36C10B25F0075 | Department of Veterans Affairs | Delivery Order | 541512 | TECHNICAL APPLICATION PLATFORM SERVICES | $94,393,096 | $94,393,096 | April 11, 2025 | April 10, 2027 | Washington, DC | usaspending.gov |
| 70SBUR20F00000275 | Department of Homeland Security | Delivery Order | 541512 | IT SUPPORT SERVICES | $74,920,437 | $170,769,375 | February 7, 2021 | February 6, 2026 | Washington, DC | usaspending.gov |
| 36C10D23F0011 | Department of Veterans Affairs | Delivery Order | 541512 | READINESS AND EMPLOYMENT SYSTEM FOR VETERAN READINESS AND EMPLOYMENT | $48,833,885 | $62,535,216 | April 1, 2023 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| 70T03026F7667N095 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY FIELD OPERATIONS AND CUSTOMER SUPPORT SERVICES, INCLUDING LAND MOBILE RADIO AND CRITICAL COMMUNICATIONS SUPPORT, FOR | $42,911,148 | $42,911,148 | September 28, 2026 | December 27, 2027 | Fairfax, VA | usaspending.gov |
| 9523ZY22F0097 | Commodity Futures Trading Commission | Delivery Order | 541512 | CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $40,233,451 | $61,604,455 | September 26, 2022 | March 25, 2027 | Washington, DC | usaspending.gov |
| 70CDCR24FR0000059 | Department of Homeland Security | Delivery Order | 541330 | ANALYTIC AND PROGRAM MANAGEMENT SERVICES FOR ERO | $40,028,745 | $40,286,082 | September 23, 2024 | January 23, 2027 | Washington, DC | usaspending.gov |
| N6523624F0568 | Department of Defense | Delivery Order | 541330 | VARIABLE TUNER INSTALLATION | $32,377,198 | $32,377,198 | September 30, 2024 | January 18, 2027 | Fairfax, VA | usaspending.gov |
| HS002123F0085 | Department of Defense | Delivery Order | 541512 | DSOS SUSTAINMENT SUPPORT BASE | $31,473,820 | $34,792,544 | September 28, 2023 | July 24, 2026 | Quantico, VA | usaspending.gov |
| N0018925CZ074 | Department of Defense | Definitive Contract | 611630 | RSNF EDUCATIONAL SUPPORT SERVICES (ESS) | $30,982,072 | $30,982,072 | June 1, 2025 | May 31, 2026 | Saudi Arabia | usaspending.gov |
| N0018925F3010 | Department of Defense | Delivery Order | 541330 | ROYAL SAUDI NAVAL FORCES (RSNF) EDUCATIONAL AND LOGISTICS SUPPORT SERVICES | $30,738,795 | $31,140,875 | March 1, 2025 | May 31, 2027 | Saudi Arabia | usaspending.gov |
| 70CDCR25FR0000101 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CALL CENTER SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) CONTACT CENTER OF OPERATI | $29,274,584 | $29,274,585 | September 5, 2025 | September 4, 2027 | Irvine, CA | usaspending.gov |
| 47QFCA20F0043 | General Services Administration | Delivery Order | 541512 | TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM | $26,693,789 | $495,886,008 | September 10, 2020 | September 27, 2024 | Washington, DC | usaspending.gov |
| 70SBUR26F00000002 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER AWARD FOR INFORMATION TECHNOLOGY USER AND FIELD OPERATIONS SUPPORT (NEON) II FOR U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS | $23,895,601 | $23,895,601 | December 7, 2025 | November 6, 2026 | Fairfax, VA | usaspending.gov |
| 05GA0A25F0013 | Government Accountability Office | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $20,442,544 | $20,442,544 | March 11, 2025 | March 10, 2026 | Fairfax, VA | usaspending.gov |
| 16PBGC25T0052 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | RECOMPETE FOR ISSUING A TASK ORDER UNDER THE PARTICIPANT MANAGEMENT TECHNOLOGY SERVICES (PMTS) IDIQ CONTRACT (19PBGCD0018). | $18,998,818 | $18,998,818 | May 14, 2025 | May 13, 2027 | Washington, DC | usaspending.gov |
| 70CTD023FR0000146 | Department of Homeland Security | Delivery Order | 541519 | PLATFORM AS A SERVICE (PAAS) PROFESSIONAL IT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFI | $14,591,804 | $17,563,793 | September 25, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C10A24F0065 | Department of Veterans Affairs | Delivery Order | 541512 | KIOSK GRAVESITE LOCATOR SOFTWARE | $11,321,574 | $11,321,574 | September 27, 2024 | June 26, 2027 | Washington, DC | usaspending.gov |
| N6523626F0003 | Department of Defense | Delivery Order | 541330 | FIXED SUBMARINE BROADCAST SYSTEM (FSBS) TRANSMITTER CONTROL CONSOLE (TCC) / ANTENNA MATCHING SUBSYSTEM (AMS) CONTROL CONSOLE (ACC) PROCUREME | $10,809,194 | $10,809,194 | October 31, 2025 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| W519TC24F0332 | Department of Defense | Delivery Order | 541330 | BATTLE STAFF AUGMENTATIONS SERVICES THAT ARE REQUIRED TO SUPPORT AND MAINTAIN THE CURRENT OVER-ARCHING ADMINISTRATIVE, LOGISTICAL, AND OPERA | $10,119,641 | $10,119,641 | August 16, 2024 | August 28, 2026 | Fairfax, VA | usaspending.gov |
| FA489023F0088 | Department of Defense | Delivery Order | 541330 | 9 AF (AFCENT) A7 CONSTRUCTION & ENGINEERING (C&E) SUPPORT SERVICES TO SUPPORT AFCENT THEATER SUPPORT GROUP (TSG) | $9,765,575 | $16,385,168 | August 22, 2023 | August 21, 2026 | Qatar | usaspending.gov |
| N0003925F3006 | Department of Defense | Delivery Order | 541330 | RSNF TRAINING III | $8,534,877 | $8,772,611 | July 1, 2025 | June 30, 2027 | Saudi Arabia | usaspending.gov |
| 16PBGC22T0002 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | PMTS OPERATIONS & MAINTENANCE | $7,909,767 | $22,310,291 | February 21, 2022 | May 13, 2025 | Washington, DC | usaspending.gov |
| 16PBGC21T0020 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | OPERATIONS AND MAINTENANCE OF SOFTWARE. | $7,199,913 | $14,499,329 | August 16, 2021 | August 15, 2027 | Washington, DC | usaspending.gov |
| N6523623F0339 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FIXED VERY LOW FREQUENCY/LOW FREQUENCY (FVLF/LF) TRANSMITTER AND ANTENNA SYSTEM | $6,849,629 | $8,975,558 | May 19, 2023 | February 18, 2027 | Fairfax, VA | usaspending.gov |
| N6523624F0236 | Department of Defense | Delivery Order | 541330 | INSTALLATION OF TWO FSBS TRANSMITTER SITES, NRTF NISCEMI AND NRTF AGUADA. | $6,703,069 | $6,703,069 | April 3, 2024 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| 1333BJ22F00280012 | Department of Commerce | Delivery Order | 541512 | OFFICE OF ENROLLMENT AND DISCIPLINE AUTOMATED SYSTEM (OEDIS) SUPPORT AND SERVICES FRAMEWORK ID#: 3EB.307 | $6,695,244 | $10,445,909 | March 2, 2022 | March 20, 2027 | Fairfax, VA | usaspending.gov |
| HQC00725F0001 | Department of Defense | Delivery Order | 541512 | ENTERPRISE DATA WAREHOUSE-BUSINESS INTELLIGENCE (EDW-BI) SUPPORT | $6,212,195 | $6,269,202 | February 27, 2025 | February 26, 2027 | Fairfax, VA | usaspending.gov |
| 70CTD023FR0000133 | Department of Homeland Security | Delivery Order | 541519 | NEW TO #6 ON SWIFT PAAS DOMAIN FOR ERO PAAS SERVICES | $5,639,239 | $10,860,677 | September 29, 2023 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0497 | Department of Defense | Delivery Order | 541330 | FSBS AN/FRT- 3 AUTO TUNER ENGINEERING DESIGN, PROCUREMENT, AND INSTALLATION AND MAINTANENCE PLATFORM PROCUREMENT. | $5,082,350 | $5,082,350 | September 26, 2025 | January 13, 2027 | Fairfax, VA | usaspending.gov |
| N6523624F0569 | Department of Defense | Delivery Order | 541330 | TPA FABRICATION AND INSTALLATION | $4,891,192 | $4,891,192 | September 23, 2024 | March 31, 2027 | Australia | usaspending.gov |
| 16PBGC19T0036 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | EBTS TASK ORDER 1 | $4,430,609 | $15,890,436 | August 1, 2019 | July 31, 2026 | Washington, DC | usaspending.gov |
| 9531BP23F0022 | Federal Election Commission | Delivery Order | 541512 | ELECTRONIC FILING MAINTENANCE CONTRACT (2023) (BASE & OPTION YEARS) | $4,266,825 | $5,804,473 | May 7, 2023 | May 6, 2027 | Fairfax, VA | usaspending.gov |
| 16PBGC24T0010 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | AWARD OF FILENET MIGRATION AND UPGRADE AND PENSION PLAN DATA MANAGEMENT PROOF OF CONCEPT (POC) | $4,158,106 | $4,158,106 | September 27, 2024 | September 26, 2026 | Washington, DC | usaspending.gov |
| 16PBGC19T0027 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | ACTUARIAL TECHNOLOGY SUPPORT SERVICES | $4,022,849 | $10,915,484 | July 1, 2019 | February 28, 2027 | Arlington, VA | usaspending.gov |
| N0003921F3001 | Department of Defense | Delivery Order | 541330 | RSNF TRAINING SERVICES II | $4,003,954 | $18,381,146 | October 7, 2020 | October 6, 2025 | Saudi Arabia | usaspending.gov |
| N3319124F3012 | Department of Defense | Delivery Order | 541330 | ELECTRICAL CONSTRUCTION QUALITY ASSURANCE AND MULTI DISCIPLINED DESIGN AT CLDJ | $2,774,589 | $2,774,589 | September 30, 2024 | September 18, 2026 | Djibouti | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 541611 | FUNDING OPTION YEAR FOR OSP'S SCIENTIFIC, MANAGEMENT, ADMINISTRATIVE, AND TECHNICAL ACTIVITIES | $2,610,546 | $2,610,546 | July 26, 2025 | September 15, 2026 | Fairfax, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541611 | SALIENT CRGT, INC.:1219581 [24-002205] | $2,251,726 | $2,251,726 | July 26, 2023 | July 25, 2025 | Fairfax, VA | usaspending.gov |
| 16PBGC26T0004 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | REQUIREMENT TO SUPPORT THE PBGC ENTERPRISE BUSINESS TECHNOLOGY SERVICES, OPERATIONS AND CONTINUOUS PRODUCT IMPROVEMENT REQUIREMENT. | $2,155,405 | $2,155,405 | July 28, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| HQC00724F0008 | Department of Defense | Delivery Order | 541512 | EDW/BI SUSTAINMNT, OPER., & ENHANCEMENTS | $2,136,200 | $2,136,200 | July 1, 2024 | February 27, 2025 | Fort Lee, VA | usaspending.gov |
| 16PBGC23T0002 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | ACTUARIAL STUDIES | $2,042,177 | $2,680,666 | January 15, 2023 | November 14, 2026 | Washington, DC | usaspending.gov |
| 1333BJ21F00280037 | Department of Commerce | Delivery Order | 541512 | CAO SYSTEMS SUPPORT AND DEVELOPMENT: | $1,910,684 | $6,992,773 | May 10, 2021 | May 9, 2025 | Fairfax, VA | usaspending.gov |
| 16PBGC26T0013 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | BCV - ATSS TASK ORDER - CONTINUOUS PRODUCT IMPROVEMENT | $1,819,072 | $1,819,072 | September 23, 2026 | March 29, 2028 | Washington, DC | usaspending.gov |
| N6945024F3002 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION ENGINEERING TECHNICIAN SERVICES, NAVAL STATION (NS) GUANTANAMO BAY, CUBA | $1,552,583 | $1,552,583 | April 29, 2024 | May 16, 2026 | Cuba | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.