Data / Federal awards / NAICS 541519 / SUMURI LLC
SUMURI LLC: 37 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
SUMURI LLC (UEI SC68XCGHTKK3), Magnolia, DE, received 37 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($1.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- SC68XCGHTKK3
- Location
- Magnolia, DE
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $3.7 million
- First action in window
- 2023-10-06
- 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 | 5 | $1.7 million |
| 334111 | Electronic Computer Manufacturing | 10 | $929,332 |
| 334290 | Other Communications Equipment Manufacturing | 15 | $546,402 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $259,830 |
| 611420 | Computer Training | 1 | $211,618 |
| 513210 | Software Publishers | 4 | $121,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $1.9 million |
| Department of Justice | 9 | $1.2 million |
| Department of the Interior | 2 | $247,608 |
| Department of Defense | 3 | $237,685 |
| Department of Education | 1 | $80,177 |
| Department of Veterans Affairs | 1 | $43,992 |
| Department of Health and Human Services | 1 | $22,528 |
| Department of the Treasury | 1 | $19,535 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $545,295 |
| FY2026 | $1.5 million |
Contract awards
All 37 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924C70093828 | Department of Homeland Security | Definitive Contract | 541519 | SUMURI LICENSES AND TRAINING | $943,467 | $943,467 | March 28, 2024 | March 27, 2027 | Capitol Heights, MD | usaspending.gov |
| 15F06724P0001411 | Department of Justice | Purchase Order | 541519 | N/A | $523,756 | $523,756 | September 27, 2024 | November 26, 2024 | Magnolia, DE | usaspending.gov |
| 15F06726P0000520 | Department of Justice | Purchase Order | 334111 | WORKSTATION AND FORENSIC LAPTOPS | $315,360 | $315,360 | June 3, 2026 | September 30, 2026 | Magnolia, DE | usaspending.gov |
| 15M10226PA4700316 | Department of Justice | Purchase Order | 334118 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: TALINO AMD WORKSTATIONS CF: APC-FY26-000315 | $216,631 | $216,631 | September 1, 2026 | August 31, 2027 | Magnolia, DE | usaspending.gov |
| 70CMSD26P00000037 | Department of Homeland Security | Purchase Order | 611420 | THIS PROVIDES LAW ENFORCEMENT WITH SOFTWARE TO MOUNT AND ANALYZE HARD DRIVES, RECREATE MACHINES, AND USE SCRIPTING FOR EFFICIENT FORENSIC IN | $211,618 | $211,618 | May 25, 2026 | May 24, 2027 | Fairfax, VA | usaspending.gov |
| 70CMSD24FR0000058 | Department of Homeland Security | Delivery Order | 334290 | SUMURI TRAINING. | $177,016 | $177,016 | September 11, 2023 | September 11, 2024 | Fairfax, VA | usaspending.gov |
| 140F1G26P0062 | Department of the Interior | Purchase Order | 334111 | FL-DERTSU-FORENSIC WORKSTATION REPLACEMT | $161,184 | $161,184 | August 13, 2026 | November 1, 2026 | Magnolia, DE | usaspending.gov |
| 70LGLY25PSSB00030 | Department of Homeland Security | Purchase Order | 541519 | SUMURI TALINO KA-L OMEGA DUAL BOOT LAPTOP COMPUTER FIRM FIXED PRICE. | $148,440 | $148,440 | September 1, 2025 | October 1, 2025 | Brunswick, GA | usaspending.gov |
| N6328524P0070 | Department of Defense | Purchase Order | 334111 | FORENSIC LAPTOPS | $138,713 | $138,713 | September 12, 2024 | November 16, 2024 | Quantico, VA | usaspending.gov |
| 70CMSD26FR0000109 | Department of Homeland Security | Delivery Order | 334290 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE TWO TALINO INTEL WORKSTATIONS FOR HOMELAND SECURITY INVESTIGATIONS- CHARLOTTE TO SUPPORT FORENSICS I | $136,898 | $136,898 | September 17, 2026 | November 16, 2026 | Charlotte, VT | usaspending.gov |
| 140A0826P0014 | Department of the Interior | Purchase Order | 334111 | FORENSIC WORKSTATION & LAPTOPS FOR OJS PCU | $86,424 | $86,424 | September 23, 2026 | October 30, 2026 | Muskogee, OK | usaspending.gov |
| 91990026F0109 | Department of Education | Delivery Order | 513210 | FORENSIC LAPTOPS ARE DESIGNED TO MEET THE TECHNICAL DEMANDS OF DIGITAL FORENSIC ANALYSIS, INCLUDING HANDLING LARGE VOLUMES OF CASE DATA AND | $80,177 | $80,177 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| N6328525PS033 | Department of Defense | Purchase Order | 334111 | FORENSIC LAPTOPS | $74,980 | $74,980 | May 23, 2025 | June 23, 2025 | Quantico, VA | usaspending.gov |
| 15F06726P0000928 | Department of Justice | Purchase Order | 334111 | SUMURI WORKSTATIONS | $69,641 | $69,641 | September 22, 2026 | September 22, 2026 | Magnolia, DE | usaspending.gov |
| 15F06724F0001339 | Department of Justice | Delivery Order | 334290 | WORKSTATION | $63,796 | $63,796 | September 30, 2024 | September 29, 2025 | Magnolia, DE | usaspending.gov |
| 70LGLY26PSSB00065 | Department of Homeland Security | Purchase Order | 334111 | TALINO KA-L ALPHA FORENSIC LAPTOP WORKSTATIONS | $58,086 | $58,086 | October 1, 2026 | October 30, 2026 | Brunswick, GA | usaspending.gov |
| 70B03C26F00000737 | Department of Homeland Security | Delivery Order | 334290 | DIGITAL FORENSICS DESKTOPS | $49,456 | $49,456 | September 9, 2026 | November 9, 2026 | Santee, CA | usaspending.gov |
| 70LGLY23PSSB00052 | Department of Homeland Security | Purchase Order | 541519 | MAC TRIAGE AND IMAGING BUNDLE RECON LAB | $45,537 | $45,537 | April 1, 2024 | April 1, 2025 | Brunswick, GA | usaspending.gov |
| 36C10M24F50036 | Department of Veterans Affairs | Delivery Order | 334290 | EIGHT (8) TALINO KA-L OMEGA LAPTOPS AND ACCESSORIES. | $43,992 | $43,992 | April 8, 2024 | April 10, 2024 | Magnolia, DE | usaspending.gov |
| 70CMSD26P00000139 | Department of Homeland Security | Purchase Order | 334118 | THIS CONTRACT PROVIDES A FORENSIC IMAGING AND TRIAGE WORKSTATION TOP PROCESS FORENSIC FOR HOMELAND SECURITY INVESTIGATIONS CHARLOTTE IN SUPP | $43,199 | $43,199 | September 23, 2026 | November 30, 2026 | Charlotte, NC | usaspending.gov |
| 70B03C26F00000975 | Department of Homeland Security | Delivery Order | 513210 | TWO DEDICATED, HIGH PERFORMANCE DIGITAL FORENSICS WORKSTATIONS | $27,570 | $27,570 | September 9, 2026 | November 9, 2026 | Jamaica, NY | usaspending.gov |
| N0042125F1202 | Department of Defense | Delivery Order | 334290 | TALINO KA-L ALPHA | $23,992 | $23,992 | September 25, 2025 | October 23, 2025 | Magnolia, DE | usaspending.gov |
| 7571TE26F80125 | Department of Health and Human Services | Delivery Order | 334290 | RECON ITR | $22,528 | $22,528 | August 12, 2026 | August 11, 2027 | Washington, DC | usaspending.gov |
| 20341025F00010 | Department of the Treasury | Delivery Order | 334290 | TALINO KA FORENSIC WORKSTATIONS | $19,535 | $19,535 | September 8, 2025 | November 7, 2025 | Magnolia, DE | usaspending.gov |
| 15F06724P0001279 | Department of Justice | Purchase Order | 513210 | SUMURI EDUCATION | $14,200 | $14,200 | September 23, 2024 | September 22, 2025 | Magnolia, DE | usaspending.gov |
| 70B03C24F00000325 | Department of Homeland Security | Delivery Order | 334290 | EL CENTRO SECTOR INTELLIGENCE UNIT DIGITAL FORENSICS UNIT WORKSTATION. | $13,412 | $13,412 | May 13, 2024 | June 12, 2024 | Imperial, CA | usaspending.gov |
| 70CMSD25FR0000013 | Department of Homeland Security | Delivery Order | 334290 | TALINO AMD FORENSIC WORKSTATION | $12,867 | $12,867 | February 5, 2025 | April 4, 2025 | Magnolia, DE | usaspending.gov |
| 15M10225PA4700138 | Department of Justice | Purchase Order | 334111 | MISSION CRITICAL IOD AMD WORKSTATION FY25 APC-FY25-000488 | $11,995 | $11,995 | September 29, 2025 | March 31, 2026 | Magnolia, DE | usaspending.gov |
| 15F06724P0001289 | Department of Justice | Purchase Order | 334111 | WORKSTATION | $11,599 | $11,599 | September 13, 2024 | December 31, 2024 | Magnolia, DE | usaspending.gov |
| 15DDL924P00000031 | Department of Justice | Purchase Order | 334111 | TITLE: SOFTWARE RENEWAL - RECON- ITR REQUESTOR: HEATHER M STRONG POP DATES: 08/25/2024 TO 08/25/2025 DELIVERY DATE: 09/13/2024 | $1,350 | $1,350 | September 11, 2024 | September 10, 2025 | Magnolia, DE | usaspending.gov |
| GS35F363DA | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | June 17, 2016 | usaspending.gov | ||
| 47QTCA26D007P | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 31, 2026 | usaspending.gov | ||
| 70CMSD23FR0000115 | Department of Homeland Security | Delivery Order | 334290 | SUMURI TALINO WORKSTATIONS. | $0 | $38,536 | August 2, 2023 | September 1, 2023 | Lombard, IL | usaspending.gov |
| 70CMSD23FR0000230 | Department of Homeland Security | Delivery Order | 334290 | FORENSIC WORKSTATION FOR SAC SEATTLE | $0 | $12,187 | September 30, 2023 | November 29, 2023 | Portland, OR | usaspending.gov |
| 70CMSD23P00000108 | Department of Homeland Security | Purchase Order | 541519 | TALINO WORKSTATIONS. | $0 | $22,898 | August 17, 2023 | September 16, 2023 | Austin, TX | usaspending.gov |
| 70CMSD23FR0000050 | Department of Homeland Security | Delivery Order | 334290 | SUMURI TALINO FORENSIC WORKSTATION. | $-357 | $19,431 | June 7, 2023 | July 6, 2023 | Lombard, IL | usaspending.gov |
| 70CMSD23FR0000093 | Department of Homeland Security | Delivery Order | 334290 | SUMURI SOFTWARE. | $-16,733 | $177,016 | August 7, 2023 | August 6, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334290
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.