Data / Federal awards / NAICS 541519 / SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP: 289 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
SHI INTERNATIONAL CORP (UEI CEFCD41CLDJ8), Somerset, NJ, received 289 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 36 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- CEFCD41CLDJ8
- Parent organization
- SHI INTERNATIONAL CORP.
- Location
- Somerset, NJ
- Business size
- Other Than Small Business
- Contract awards
- 289
- Obligated
- $21.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 200 | $12.1 million |
| 511210 | Software Publishers | 19 | $5.3 million |
| 334111 | Electronic Computer Manufacturing | 21 | $2.4 million |
| 334113 | Computer Terminal Manufacturing | 12 | $665,274 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7 | $467,896 |
| 513210 | Software Publishers | 16 | $227,204 |
| 517121 | Telecommunications Resellers | 1 | $115,256 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $106,277 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $55,415 |
| 513120 | Periodical Publishers | 2 | $33,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $9.5 million |
| Department of Homeland Security | 12 | $2.8 million |
| Social Security Administration | 7 | $2.6 million |
| Court Services and Offender Supervision Agency | 4 | $1.8 million |
| Department of Agriculture | 10 | $861,946 |
| National Gallery of Art | 5 | $808,947 |
| Federal Maritime Commission | 2 | $644,960 |
| Department of Health and Human Services | 8 | $588,789 |
| District of Columbia Courts | 5 | $370,766 |
| Occupational Safety and Health Review Commission | 6 | $303,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $5.4 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 289 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833522C0435 | Department of Defense | Definitive Contract | 511210 | GENSYM G2 DEPLOYMENT LICENSES | $2,128,354 | $3,383,690 | May 25, 2022 | December 31, 2026 | Somerset, NJ | usaspending.gov |
| 70FA3026F00000226 | Department of Homeland Security | Delivery Order | 541519 | EQUIPMENT FOR THE B1 - DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICES | $1,941,145 | $1,941,145 | September 30, 2026 | September 29, 2027 | Winchester, VA | usaspending.gov |
| 959P0023F0022 | Court Services and Offender Supervision Agency | Delivery Order | 334111 | MICROSOFT M365 G5 EA RENEWAL 2023 INCLUDING AZURE PREPAYMENT (6QK-00001 /AAA-35418). | $1,622,352 | $2,030,530 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| W91ZLK24F0190 | Department of Defense | Delivery Order | 511210 | ACQUISITION OF QTY 152 EACH MASTERCAM MILL AND LATHE PERPETUAL SOFTWARE LICENSES TO INCLUDE INITIAL 1-YEAR MAINTENANCE/SUPPORT MILL, LATHE | $1,148,990 | $1,148,990 | August 13, 2024 | August 13, 2024 | Somerset, NJ | usaspending.gov |
| N6833526F0014 | Department of Defense | Delivery Order | 541519 | GENSYM PERPETUAL DEPLOYMENT LICENSES | $701,514 | $701,514 | December 8, 2025 | January 7, 2026 | Somerset, NJ | usaspending.gov |
| 28321326FDS030102 | Social Security Administration | Delivery Order | 541519 | ANNUAL RENEWAL OF 28321325FDS030103- ANNUAL PURCHASE OF NPI FMV REPORTS | $699,798 | $699,798 | August 6, 2026 | September 29, 2027 | Somerset, NJ | usaspending.gov |
| 28321322FDX030235 | Social Security Administration | Delivery Order | 541519 | ISAM SOFTWARE ANALYSIS SERVICES | $625,000 | $1,845,000 | September 29, 2022 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDX030136 | Social Security Administration | Delivery Order | 541519 | RENEW CONTRACT 28321319FDX030101 - ANNUAL PURCHASE OF NPI FMV REPORTS | $576,000 | $576,000 | May 6, 2024 | May 5, 2025 | Somerset, NJ | usaspending.gov |
| 65310221F00018 | Federal Maritime Commission | Delivery Order | 541519 | AZURE TENANT | $508,398 | $1,032,538 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA239624FB196 | Department of Defense | BPA Call | 334113 | AZURE MICROSOFT CLOUD-SANDBOX AZURE ENROLLMENT | $487,035 | $487,035 | July 16, 2024 | July 15, 2025 | Somerset, NJ | usaspending.gov |
| 70B06C26F00001007 | Department of Homeland Security | Delivery Order | 541519 | IDENTITY DATA PASSTHROUGH MANAGEMENT SERVICES | $444,444 | $444,444 | September 17, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| N6328524FD065 | Department of Defense | Delivery Order | 541519 | VIDEO COMPRESSORS | $381,223 | $381,223 | September 13, 2024 | October 3, 2024 | Quantico, VA | usaspending.gov |
| 28321325FDS030103 | Social Security Administration | Delivery Order | 541519 | ANNUAL RENEWAL OF 28321324FDX030136- ANNUAL PURCHASE OF NPI FMV REPORTS | $379,296 | $379,296 | September 24, 2025 | September 29, 2026 | Somerset, NJ | usaspending.gov |
| W519TC25FA023 | Department of Defense | Delivery Order | 511210 | THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND HAS A BRAND NAME REQUIREMENT IN SUPPORT OF HEADQUARTERS DEPARTMENT OF THE ARMY, ENTERPRISE C | $375,570 | $375,570 | May 11, 2025 | May 10, 2026 | Leesburg, VA | usaspending.gov |
| W911QX24F0020 | Department of Defense | Delivery Order | 511210 | MATLAB SOFTWARE SUBSCRIPTION RENEWAL 04/01/2024 TO 03/31/2025 | $375,214 | $375,214 | February 7, 2024 | March 31, 2025 | Somerset, NJ | usaspending.gov |
| 123A9426F0097 | Department of Agriculture | Delivery Order | 541519 | REALWEAR NAVIGATOR 520 (140 COUNT) | $351,913 | $351,913 | August 13, 2026 | November 13, 2026 | Somerset, NJ | usaspending.gov |
| W9124324F0012 | Department of Defense | Delivery Order | 511210 | CYBER TRAINING | $333,434 | $333,434 | January 31, 2024 | January 30, 2025 | Lincoln, NE | usaspending.gov |
| W9124D23F0524 | Department of Defense | Delivery Order | 511210 | SOFTWARE MAINTENANCE | $299,290 | $538,381 | September 13, 2023 | September 13, 2024 | Somerset, NJ | usaspending.gov |
| FA251725F0013 | Department of Defense | Delivery Order | 541519 | FY25 SSDP/SWAC MATLAB LICENSES 1 FEB 2025 - 31 JAN 2026 | $265,574 | $265,574 | January 31, 2025 | January 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 33301126FGW0015 | National Gallery of Art | Delivery Order | 541519 | ZSCALER SOFTWARE RENEWAL | $249,620 | $249,620 | February 28, 2026 | February 27, 2027 | Cheverly, MD | usaspending.gov |
| HT001525K0100 | Department of Defense | Delivery Order | 541519 | PASSPORT PLUS ASSET SOFTWARE, HARDWARE, AND MAINTENANCE | $249,347 | $249,347 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| N0042125P1202 | Department of Defense | Purchase Order | 334111 | CUSTOM BUILD FOR SUPERMICRO SYS-751A-I | $245,643 | $245,643 | September 16, 2025 | September 16, 2025 | Patuxent River, MD | usaspending.gov |
| 33301125FGW0021 | National Gallery of Art | Delivery Order | 541519 | ZSCALER RENEWAL | $237,728 | $237,728 | February 28, 2025 | February 27, 2026 | Cheverly, MD | usaspending.gov |
| 33301124FGW0012 | National Gallery of Art | Delivery Order | 334111 | ZSCALER ZIA AND ZPA RENEWAL FY24 | $230,796 | $230,796 | February 28, 2024 | February 27, 2025 | Cheverly, MD | usaspending.gov |
| 75N92024F00135 | Department of Health and Human Services | Delivery Order | 541519 | [24-012763] NIH NHLBI, ITAC REQUIRES RENEWAL OF ITS INFRASTRUCTURE AS CODE (IAC) SOFTWARE SOLUTION, CHEF, IN ORDER TO SUPPORT NHLBI'S MISSIO | $225,415 | $225,415 | September 29, 2024 | September 28, 2026 | Somerset, NJ | usaspending.gov |
| 12314424F0039 | Department of Agriculture | Delivery Order | 541519 | PENETRATION TOOL PENTERA LICENSE RENEWAL | $198,864 | $198,864 | December 11, 2023 | December 10, 2024 | Somerset, NJ | usaspending.gov |
| 28321319FDX030101 | Social Security Administration | Delivery Order | 541519 | DELIVERY ORDER WITH OPTIONS(DOWO) FOR A NPI FAIR MARKET VALUE (FMV) BENCHMARK AND OPTIMIZATION REVIEW FOR COTS HARDWARE AND SOFTWARE SUBSCRI | $192,000 | $2,592,000 | January 10, 2019 | May 4, 2024 | Baltimore, MD | usaspending.gov |
| N6660424F0244 | Department of Defense | Delivery Order | 541519 | CISCO CATALYST SWITCHES IN SUPPORT OF C15 LAB INFRASTRUCTURE UPDATES FOR THE SECTION 219 PROGRAMS. | $183,344 | $183,344 | May 8, 2024 | June 12, 2024 | Somerset, NJ | usaspending.gov |
| SP470124F0099 | Department of Defense | Delivery Order | 541519 | EDW DATAVARD SOFTWARE LICENSES & MAINTENANCE | $169,246 | $169,246 | March 18, 2024 | March 17, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0017824FS676 | Department of Defense | Delivery Order | 541519 | CS-CODEC-PRO-K9++ | $167,519 | $167,519 | February 29, 2024 | May 28, 2024 | Somerset, NJ | usaspending.gov |
| FA700024FG403 | Department of Defense | BPA Call | 334113 | AZURE MONETARY COMMITMENT | $164,562 | $164,562 | October 2, 2023 | October 2, 2023 | Usaf Academy, CO | usaspending.gov |
| W912NW25F0068 | Department of Defense | Delivery Order | 511210 | CYBER VISION LICENSES | $163,434 | $163,434 | September 29, 2025 | September 29, 2026 | Corpus Christi, TX | usaspending.gov |
| 28321325FDX030078 | Social Security Administration | Delivery Order | 541519 | DELIVERY ORDER FOR IONIC ENTERPRISE FRAMEWORK SUBSCRIPTION. PREVIOUS ORDER 28321324FDX030083. | $158,136 | $158,136 | May 22, 2025 | May 21, 2026 | Somerset, NJ | usaspending.gov |
| 75F40124F80163 | Department of Health and Human Services | Delivery Order | 541519 | MAPBOX SOFTWARE LICENSES AND MAINTENANCE | $138,909 | $138,909 | June 28, 2024 | June 27, 2025 | Beltsville, MD | usaspending.gov |
| 65310226F00017 | Federal Maritime Commission | Delivery Order | 334111 | ENTERPRISE AGREEMENT (AZURE LICENSES) | $136,563 | $136,563 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 29FTC126F0016 | Federal Trade Commission | Delivery Order | 541519 | THIS ACQUISITION IS FOR THE ADDITIONAL WIRELESS ACCESS POINTS, TRANSCEIVERS AND ASSOCIATED LICENSES REQUIRED FOR THE GAO RELOCATION, HQ SERV | $135,884 | $135,884 | February 11, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| W58P0524F0036 | Department of Defense | Delivery Order | 511210 | THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND NAME COMMERCIAL OFF THE SHELF MONTA VISTA SOFTWARE LICENSE SUBSCRIPTION RENEWALS FOR THE COMM | $134,500 | $134,500 | September 30, 2024 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12639524F1074 | Department of Agriculture | Delivery Order | 541519 | LICENSED ACCESS TO GETABSTRACT LIBRARY | $126,446 | $126,446 | September 4, 2024 | September 3, 2027 | Riverdale, MD | usaspending.gov |
| FA282324FE151 | Department of Defense | Delivery Order | 541519 | MATLAB SOFTWARE PURCHASED VIA EXPANDED USE GOVERNMENT PURCHASE CARD. | $122,919 | $122,919 | September 13, 2024 | September 10, 2025 | Eglin Afb, FL | usaspending.gov |
| 43310125P00045 | National Endowment for the Humanities | Purchase Order | 517121 | SHI AZURE INVOICES | $115,256 | $115,256 | January 29, 2025 | February 14, 2025 | Washington, DC | usaspending.gov |
| 959P0025F0037 | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT - | $115,234 | $115,234 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 9531BV26P0009OSH | Occupational Safety and Health Review Commission | Purchase Order | 541519 | SOFTWARE LICENSING AND CLOUD COMPUTING | $114,554 | $114,554 | August 17, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 75F40124F80113 | Department of Health and Human Services | Delivery Order | 541519 | PORTWORX SOFTWARE LICENSES | $111,224 | $111,224 | May 1, 2024 | May 26, 2025 | Somerset, NJ | usaspending.gov |
| 70Z03926PCGA00037 | Department of Homeland Security | Purchase Order | 516210 | NERCOM / MICROSOFT 365 SUBSCRIPTION FOR THE USCG ACADEMY .EDU NETWORK. | $106,277 | $126,327 | July 1, 2026 | June 30, 2027 | New London, CT | usaspending.gov |
| N0003825FC017 | Department of Defense | Delivery Order | 541519 | THE ACQUISITION IS TO ACQUIRE RENEWAL OF SOLARWINDS LICENSE SOFTWARE. | $104,505 | $104,505 | August 19, 2025 | August 18, 2026 | Somerset, NJ | usaspending.gov |
| 9531BV25P0021OSH | Occupational Safety and Health Review Commission | Purchase Order | 541519 | CLOUD COMPUTING PLATFORM | $100,000 | $100,000 | September 5, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 12SAD124C0015 | Department of Agriculture | Definitive Contract | 541519 | FY 2024 DECISION LENS RENEWAL | $98,699 | $98,699 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z03925FCGA00007 | Department of Homeland Security | Delivery Order | 541519 | MICROSOFT 365 LICENSES | $97,643 | $97,643 | July 1, 2025 | June 30, 2026 | New London, CT | usaspending.gov |
| 140A1626P0078 | Department of the Interior | Purchase Order | 513210 | NIIMS SOFTWARE MAINTENANCE FOR OTS DWP | $97,173 | $97,173 | September 24, 2026 | September 13, 2027 | Somerset, NJ | usaspending.gov |
| 70Z03924PCGA00053 | Department of Homeland Security | Purchase Order | 423430 | USCG ACADEMY MICROSOFT OFFICE SUBSCRIPTION RENEWAL QUOTE-24792128 | $97,130 | $97,130 | July 1, 2024 | July 1, 2024 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.