Data / Federal awards / NAICS 541519 / SNAP, INC
SNAP, INC: 170 federal contract awards, $42.5 million obligated (FY2024 to FY2027)
SNAP, INC (UEI FUENZZ7CP922), Chantilly, VA, received 170 federal prime contract awards with $42.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($37.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- FUENZZ7CP922UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 170Contract awards
- $42.5 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 144 | $38.3 million |
| 541512 | Computer Systems Design Services | 7 | $2.7 million |
| 611710 | Educational Support Services | 13 | $1.4 million |
| 513210 | Software Publishers | 2 | $85,099 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 152 | $37.9 million |
| Department of Defense | 3 | $2.6 million |
| Department of Agriculture | 3 | $2 million |
| General Services Administration | 7 | $2,500 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.1 million |
| FY2025 | $13.7 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24F00000542 | Department of Homeland Security | Delivery Order | 541519 | DATABRICKS SOFTWARE RENEWAL | $19,680,057 | $19,680,057 | July 27, 2024 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 70RTAC24FR0000079 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SERVICENOW LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF CHIEF INFORMATI | $7,328,089 | $7,328,089 | August 21, 2024 | August 20, 2025 | Springfield, VA | usaspending.gov |
| N6264523F0092 | Department of Defense | Delivery Order | 541512 | DMLSS & LOGICOLE SUPPORT SERVICES | $2,554,498 | $3,366,299 | September 29, 2023 | September 29, 2027 | Frederick, MD | usaspending.gov |
| 70T03024F7667N103 | Department of Homeland Security | Delivery Order | 541519 | OKTA IDENTITY MANAGEMENT AND ACCESS CLOUD SOFTWARE SUBSCRIPTION LICENSES AND MAINTENANCE RENEWAL | $1,783,755 | $1,783,755 | September 30, 2024 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| 1232SA26F0710 | Department of Agriculture | Delivery Order | 611710 | SURVEY DESIGNER REPLACEMENT (CAPI AND SURVEY BUILDER) | $1,195,611 | $1,195,611 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 1232SA24F0157 | Department of Agriculture | Delivery Order | 611710 | FY24 DATABASE ADMINISTATOR/SAS PLATFORM | $729,590 | $729,590 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70US0924F1DHS2124 | Department of Homeland Security | Delivery Order | 541519 | COHESITY MAINTENACE SUPPORT | $615,611 | $615,611 | September 10, 2024 | September 9, 2025 | Washington, DC | usaspending.gov |
| 70CTD024FR0000062 | Department of Homeland Security | Delivery Order | 541519 | AWARD FOR ATLASSIAN, CONFLUENCE JIRA DATACENTER LICENSING AND SUPPORT | $465,736 | $465,736 | September 9, 2024 | September 9, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000260 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE ANNUAL PLUM CASE SUPPORT FOR THE FEMA/OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), VIRGINIA DISA | $402,890 | $402,890 | September 28, 2024 | September 27, 2025 | Winchester, VA | usaspending.gov |
| 70RTAC24FR0000038 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY ORDER TO PROCURE TABLEAU SOFTWARE LICENSES. | $392,090 | $392,090 | July 6, 2024 | July 5, 2025 | Washington, DC | usaspending.gov |
| 70B06C24F00000895 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY ORDER FOR COMPUTER SOFTWARE AGAINST DHS FIRST SOURCE II | $363,039 | $363,039 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000383 | Department of Homeland Security | Delivery Order | 541519 | SCANSNAP DOCUMENT SCANNERS TO BE SHIPPED TO DISASTER INFORMATION SYSTEMS CLEARINGHOUSE (DISC), WINCHESTER, VA | $321,973 | $321,973 | August 13, 2024 | November 12, 2024 | Washington, DC | usaspending.gov |
| 70RSAT24FR0000081 | Department of Homeland Security | Delivery Order | 541519 | CISCO END OF LIFE (EOL) SUPPORT SERVICES | $311,625 | $311,625 | September 12, 2024 | September 11, 2025 | Chantilly, VA | usaspending.gov |
| 70CMSD24FR0000090 | Department of Homeland Security | Delivery Order | 541519 | GETDATA FORENSIC EXPLORER LICENSE | $291,222 | $291,222 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70RTAC24FR0000085 | Department of Homeland Security | Delivery Order | 541519 | TO PROCURE ENTERPRISE PUBLLIC KEY INFRASTRUCTURE (PKI) VALIDATION SERVICE (EPVS) SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE | $284,681 | $284,681 | September 21, 2024 | September 20, 2025 | Chantilly, VA | usaspending.gov |
| 70Z03824FM0000014 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF NETWORKING SUPPLIES | $280,100 | $280,100 | March 28, 2024 | April 26, 2024 | Chantilly, VA | usaspending.gov |
| 70B03C24F00001055 | Department of Homeland Security | Delivery Order | 541519 | GRAYKEY LICENSE | $278,119 | $278,119 | September 28, 2024 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 70FA4024F00000125 | Department of Homeland Security | Delivery Order | 541519 | TO PROCURE RENEWAL OF OPENTEXT SOFTWARE LICENSES TO SUPPORT FEMA'S DMARTS | $268,653 | $268,653 | February 28, 2024 | February 27, 2025 | Chantilly, VA | usaspending.gov |
| 70B03C24F00000948 | Department of Homeland Security | Delivery Order | 541519 | WIRELESS HEADSETS AND MOTOROLA PORTABLE RADIO MOUNTING | $261,060 | $261,060 | September 20, 2024 | January 31, 2025 | Chantilly, VA | usaspending.gov |
| 70SBUR24F00000015 | Department of Homeland Security | Delivery Order | 541519 | GALLAGHER ENTERPRISE SOFTWARE LICENSES | $246,500 | $246,500 | November 29, 2023 | December 16, 2023 | Washington, DC | usaspending.gov |
| 70US0924F1DHS2062 | Department of Homeland Security | Delivery Order | 541519 | NOZOMI SOFTWARE | $244,359 | $244,359 | August 30, 2024 | August 29, 2025 | Chantilly, VA | usaspending.gov |
| 70US0924F1DHS2006 | Department of Homeland Security | Delivery Order | 541519 | CORELIGHT HARDWARE AND 12-MONTH SOFTWARE USE LICENSE WITH SUPPORT | $230,093 | $230,093 | July 28, 2024 | July 27, 2025 | Hyattsville, MD | usaspending.gov |
| 70US0924F1DHS2792 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE SEVENTY-FIVE (75) JUMP KITS FOR THE DFIR-NI PROGRAM FOR A TOTAL OF $105,999.99. | $212,000 | $212,000 | September 15, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000276 | Department of Homeland Security | Delivery Order | 541519 | UFR DELL IPDA MAINTENANCE CONTRACT | $170,198 | $170,198 | September 13, 2024 | February 18, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24F00000237 | Department of Homeland Security | Delivery Order | 541519 | THALES DEVICE HARDWARE SECURITY MODULE (HSM) SERVICES PROVIDE AGENCIES WITH HSM CRYPTOGRAPHIC CAPABILITIES IN A SCALABLE MODEL. IT INCLUDES | $165,585 | $165,585 | September 25, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 70US0924F1DHS2154 | Department of Homeland Security | Delivery Order | 541519 | STATISTICAL SOFTWARE | $161,886 | $161,886 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000083 | Department of Homeland Security | Delivery Order | 541519 | 27 INCH CURVED MONITORS FOR OPLA | $156,211 | $156,211 | August 5, 2024 | October 5, 2024 | Chantilly, VA | usaspending.gov |
| 70RSAT24FR0000118 | Department of Homeland Security | Delivery Order | 541519 | NEW IT REQUIREMENTS - CISCO VOIP SWITCH HARDWARE_FY24 | $154,196 | $154,196 | September 30, 2024 | December 29, 2024 | Chantilly, VA | usaspending.gov |
| 70CMSD24FR0000174 | Department of Homeland Security | Delivery Order | 541519 | FIRSTSOURCE II IDIQ ROUTERS | $151,537 | $151,537 | September 27, 2024 | November 11, 2024 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000076 | Department of Homeland Security | Delivery Order | 541519 | SHODAN ENTERPRISE LICENSE SUBSCRIPTION RENEWAL | $151,500 | $151,500 | September 7, 2024 | September 6, 2025 | Fairfax, VA | usaspending.gov |
| 70CMSD24FR0000132 | Department of Homeland Security | Delivery Order | 541519 | PALISCOPE YOSE USER LICENSE | $139,200 | $139,200 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70US0923F1DHS2680 | Department of Homeland Security | Delivery Order | 541519 | CLASS KITS | $134,634 | $603,714 | September 8, 2023 | June 15, 2024 | Chantilly, VA | usaspending.gov |
| 70CTD024FR0000047 | Department of Homeland Security | Delivery Order | 541519 | CISCO PROFESSIONAL SERVICES CX-ATCS-NW-QSME (32 DAYS) | $121,786 | $121,786 | August 16, 2024 | August 15, 2025 | Chantilly, VA | usaspending.gov |
| 70Z0G323FOIPL0023 | Department of Homeland Security | Delivery Order | 541519 | FY24- THIS PROCUREMENT IS TO ACQUIRE BRAND NAME OPENTEXT PROCESS360 SOFTWARE MAINTENANCE RENEWAL WITH A PERIOD OF PERFORMANCE OF 10/01/2023- | $103,785 | $103,785 | October 1, 2023 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 123A9420F0048 | Department of Agriculture | Delivery Order | 541512 | SAS ADMINISTRATION SUPPORT | $98,131 | $1,241,933 | April 13, 2020 | September 13, 2024 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000103 | Department of Homeland Security | Delivery Order | 541519 | SOLID STATE DRIVES | $97,462 | $97,462 | August 20, 2024 | October 20, 2024 | Chantilly, VA | usaspending.gov |
| 70RDA224FR0000054 | Department of Homeland Security | Delivery Order | 541519 | TOAD BY QUEST FOR ORACLE AWARD. | $94,736 | $94,736 | September 20, 2024 | September 19, 2025 | Chantilly, VA | usaspending.gov |
| 70B03C24F00000785 | Department of Homeland Security | Delivery Order | 541519 | SMARTBOARDS | $91,550 | $91,550 | September 10, 2024 | November 30, 2024 | San Juan, PR | usaspending.gov |
| 70CMSD24FR0000098 | Department of Homeland Security | Delivery Order | 541519 | VIRUS TOTAL SOFTWARE | $87,395 | $87,395 | October 1, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70RDA224FR0000020 | Department of Homeland Security | Delivery Order | 541519 | TO ACQUIRE MAINTENANCE AND SUPPORT FOR EXISTING LOADRUNNER (TESTING) LICENSES. | $86,110 | $86,110 | June 30, 2024 | June 29, 2025 | Chantilly, VA | usaspending.gov |
| 70FA3025P00000015 | Department of Homeland Security | Purchase Order | 513210 | DELL IDPA MAINTENANCE | $85,099 | $85,099 | February 19, 2025 | May 18, 2025 | Washington, DC | usaspending.gov |
| 70CTD024FR0000004 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR DISCOVER TASKER LICENSES | $82,317 | $82,317 | December 29, 2023 | December 28, 2024 | Washington, DC | usaspending.gov |
| 70Z0G324FISD30002 | Department of Homeland Security | Delivery Order | 541519 | CRADLEPOINT CELLULAR BACKUP COMMS | $79,453 | $79,453 | June 18, 2024 | December 17, 2024 | Chantilly, VA | usaspending.gov |
| 70FA3024F00000188 | Department of Homeland Security | Delivery Order | 541519 | IT HARDWARE FOR PERIODIC REFRESH | $75,897 | $75,897 | July 1, 2024 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 70FA4024F00000276 | Department of Homeland Security | Delivery Order | 541519 | SAP DATA SERVICES | $75,040 | $75,040 | August 30, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| 70US0924F1DHS2974 | Department of Homeland Security | Delivery Order | 541519 | QUALTRICS - ISP SURVEY TOOL | $74,379 | $74,379 | July 23, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70FBR624F00000099 | Department of Homeland Security | Delivery Order | 541519 | PROVIDE IT AND TELECOMMUNICATIONS EQUIPMENT IN QUANTITY AS PER THE SOLICITATION CLINS FOR FEMA REGION VI JFO OPERATIONS. | $69,579 | $69,579 | July 5, 2024 | August 4, 2024 | Austin, TX | usaspending.gov |
| 70FBR924F00000220 | Department of Homeland Security | Delivery Order | 541519 | PROVIDE IT AND TELECOMMUNICATIONS EQUIPMENT IN QUANTITY AS PER THE SOLICITATION CLINS FOR FEMA REGION IX CRC-WEST OPERATIONS. | $68,279 | $68,279 | July 2, 2024 | August 1, 2024 | Sacramento, CA | usaspending.gov |
| 70LGLY24FSSB00049 | Department of Homeland Security | Delivery Order | 541519 | ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION AUTOCAD | $64,119 | $64,119 | May 9, 2024 | June 8, 2024 | Chantilly, VA | usaspending.gov |
| 70FB8024F00000088 | Department of Homeland Security | Delivery Order | 541519 | SELMA TTHU ADVANCED SECURITY LICENSE | $62,913 | $62,913 | September 3, 2024 | October 4, 2024 | Selma, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 611710
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.