Data / Federal awards / NAICS 541519 / SWISH DATA CORPORATION
SWISH DATA CORPORATION: 253 federal contract awards, $449.4 million obligated (FY2024 to FY2027)
SWISH DATA CORPORATION (UEI DMERLBE3JR53), Mc Lean, VA, received 253 federal prime contract awards with $449.4 million obligated in fiscal years 2024 to 2027, from 21 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($186.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- DMERLBE3JR53UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 253Contract awards
- $449.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 241 | $448.4 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $399,689 |
| 334112 | Computer Storage Device Manufacturing | 1 | $249,999 |
| 334111 | Electronic Computer Manufacturing | 4 | $233,751 |
| 513210 | Software Publishers | 3 | $81,577 |
| 611710 | Educational Support Services | 1 | $13,886 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 70 | $186.7 million |
| Department of Veterans Affairs | 7 | $110.2 million |
| Department of Defense | 86 | $77.9 million |
| Department of Agriculture | 8 | $31.8 million |
| Department of Health and Human Services | 17 | $14.3 million |
| Social Security Administration | 5 | $7.5 million |
| Department of Commerce | 5 | $4.2 million |
| Department of Justice | 14 | $4.2 million |
| Department of the Interior | 4 | $2.9 million |
| Department of the Treasury | 2 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.1 million |
| FY2025 | $144.7 million |
| FY2026 | $249.3 million |
| FY2027 | $343,141 |
Contract awards
The 50 largest of 253 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25F0284 | Department of Veterans Affairs | Delivery Order | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | $86,780,923 | $86,780,923 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70B04C26F00001101 | Department of Homeland Security | Delivery Order | 541519 | NETWORK EQUIPMENT REQUIRED FOR HARDWARE UPGRADES AT ALL CBP SITES -- WILL PROVIDE AND ENSURE THAT ALL SYSTEM EQUIPMENT CONNECTED TO THE DHS/ | $47,086,925 | $47,086,925 | September 28, 2026 | September 27, 2027 | Mclean, VA | usaspending.gov |
| 70SBUR26F00000145 | Department of Homeland Security | Delivery Order | 541519 | CISCO AND APC END OF LIFE HARDWARE EQUIPMENT FOR FY 26 | $17,572,436 | $17,572,436 | July 1, 2026 | June 30, 2027 | Williston, VT | usaspending.gov |
| 70B04C25F00001331 | Department of Homeland Security | Delivery Order | 541519 | TO PROVIDE COMPUTER EQUIPMENT, SOFTWARE, AND MAINTENANCE UNDER THIS DELIVERY ORDER. | $17,296,717 | $17,296,717 | September 30, 2025 | September 29, 2026 | Culpeper, VA | usaspending.gov |
| SP470123F0161 | Department of Defense | Delivery Order | 541519 | CHECK POINT INFINITY AGREEMENT SUPPORT | $13,123,574 | $19,180,574 | August 1, 2023 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 70T03026F7667N124 | Department of Homeland Security | BPA Call | 541519 | BPA CALL ORDER | $12,714,373 | $12,714,373 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 12314425F0162 | Department of Agriculture | Delivery Order | 541519 | BROADCOM SOFTWARE MAINTENANCE IN SUPPORT OF NATIONAL FINANCE CENTER | $11,838,380 | $11,838,380 | May 1, 2025 | April 30, 2030 | Mclean, VA | usaspending.gov |
| 70B04C25F00001204 | Department of Homeland Security | Delivery Order | 541519 | NEW CAGE AND BACKUP EQUIPMENT FOR CBP ICP LOCATIONS | $11,723,778 | $11,723,778 | September 30, 2025 | September 29, 2026 | Lorton, VA | usaspending.gov |
| 36C10B20F0417 | Department of Veterans Affairs | Delivery Order | 541519 | SCIENCE LOGIC ARTIFICIAL INTELLIGENCE OPERATIONS (AIOPS) SOLUTION | $11,408,140 | $47,795,668 | September 24, 2020 | September 23, 2025 | Mclean, VA | usaspending.gov |
| HT001525FE010 | Department of Defense | Delivery Order | 541519 | PING AND RADIANT LOGIC SOFTWARE | $10,873,255 | $10,873,255 | August 8, 2025 | August 7, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 7571TE26F65002 | Department of Health and Human Services | Delivery Order | 541519 | NIH/OD CIO SPLUNK RENEWAL LICENSES WITH MAINTENANCE AND SUPPORT | $9,957,020 | $9,957,020 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 12314425F0160 | Department of Agriculture | Delivery Order | 541519 | BROADCOM CA MAINFRAME SOFTWARE MAINTENANCE DISC | $7,537,163 | $7,537,163 | May 1, 2025 | May 30, 2030 | Mclean, VA | usaspending.gov |
| HS002126FE016 | Department of Defense | Delivery Order | 541519 | WALKME SOFTWARE LICENSES | $6,798,971 | $6,798,971 | January 30, 2026 | January 29, 2027 | Quantico, VA | usaspending.gov |
| 36C10A25F0035 | Department of Veterans Affairs | Delivery Order | 541519 | FORESCOUT HARDWARE (ACTIVE CARE) MAINTENANCE, GOLD LEVEL SUPPORT SERVICES | $6,439,169 | $6,439,169 | September 1, 2025 | August 31, 2026 | Tempe, AZ | usaspending.gov |
| 70SBUR26F00000063 | Department of Homeland Security | Delivery Order | 541519 | AWARD OF A FIRM-FIXED-PRICE DELIVERY ORDER TO RENEW SPLUNK ENTERPRISE ANNUAL SOFTWARE SUBSCRIPTIONS. | $6,213,540 | $6,213,540 | May 1, 2026 | April 30, 2027 | Camp Springs, MD | usaspending.gov |
| 70B04C23F00000606 | Department of Homeland Security | Delivery Order | 541519 | HARNESS SOFTWARE FOR US CUSTOMS & BORDER PROTECTION | $5,951,500 | $8,512,675 | June 23, 2023 | June 22, 2026 | Springfield, VA | usaspending.gov |
| M6785423F4913 | Department of Defense | Delivery Order | 541519 | OPERATION AND MAINTENANCE SUPPORT | $5,666,943 | $12,148,489 | September 30, 2023 | September 29, 2026 | Quantico, VA | usaspending.gov |
| 12314426F0274 | Department of Agriculture | Delivery Order | 541519 | COMMVAULT DATA STORAGE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) DIGITAL INFRASTRUCTURE | $5,454,038 | $5,454,038 | July 31, 2026 | July 30, 2029 | Mclean, VA | usaspending.gov |
| 70B04C26F00001164 | Department of Homeland Security | Delivery Order | 541519 | FY26 NETWORK EQUIPMENT BUY II | $5,077,976 | $5,077,976 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 12314425F0265 | Department of Agriculture | Delivery Order | 541519 | COMMVAULT DATA STORAGE FOR USDA OFFICE OF THE CHIEF INFORMATION OFFICER, DIGITAL INFRASTRUCTURE SERVICES CENTER. | $4,935,125 | $4,935,125 | July 31, 2025 | July 30, 2026 | Mclean, VA | usaspending.gov |
| 70FA3126F00000077 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FEDERAL EMERGENCY MANAGEMENT AGENCY, OFFICE OF THE CHIEF INFORMATION OFFICER, WITH THE REPLAC | $4,826,936 | $4,826,936 | September 24, 2026 | December 9, 2026 | Mclean, VA | usaspending.gov |
| HS002125FE094 | Department of Defense | Delivery Order | 541519 | NBIS-25-0086 - PR - WCF - TRICENTIS SOFTWARE - AQPP0006807 QUOTE NUMBER 12977003.11996 | $4,784,213 | $4,784,213 | September 22, 2025 | September 21, 2026 | Mclean, VA | usaspending.gov |
| 70CTD026FR0000092 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF | $4,665,461 | $4,665,461 | September 29, 2026 | December 28, 2026 | Alexandria, VA | usaspending.gov |
| 1331L525F13230165 | Department of Commerce | Delivery Order | 541519 | VMWARE RENEWAL FOR THE US CENSUS BUREAU | $4,101,082 | $4,101,082 | September 18, 2025 | July 31, 2029 | Mclean, VA | usaspending.gov |
| 70CTD026FR0000035 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF | $3,866,176 | $3,866,176 | July 2, 2026 | December 1, 2026 | Mclean, VA | usaspending.gov |
| HT001525FE046 | Department of Defense | Delivery Order | 541519 | SAILPOINT SOFTWARE | $3,863,629 | $3,863,629 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 70FA3026F00000158 | Department of Homeland Security | Delivery Order | 541519 | CISCO SMARTNET SUPPORT SERVICES. | $3,829,916 | $3,829,916 | June 16, 2026 | June 15, 2027 | Washington, DC | usaspending.gov |
| 70B04C23F00000421 | Department of Homeland Security | Delivery Order | 541519 | RIVERBED MAINTENANCE SERVICES FOR CBP | $3,504,193 | $5,359,468 | May 3, 2023 | September 29, 2026 | Ashburn, VA | usaspending.gov |
| HT001526FE022 | Department of Defense | Delivery Order | 541519 | FORGEROCK SOFTWARE | $3,492,147 | $3,492,147 | March 1, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 70B04C26F00000441 | Department of Homeland Security | Delivery Order | 541519 | HARNESS SOFTWARE LICENSES | $3,455,002 | $3,455,002 | June 23, 2026 | June 22, 2027 | Springfield, VA | usaspending.gov |
| HC102826F0387 | Department of Defense | Delivery Order | 541519 | QLIK BUNDLE PACKAGE | $3,392,160 | $3,392,160 | June 29, 2026 | June 28, 2027 | Norfolk, VA | usaspending.gov |
| 28321322FDX030041 | Social Security Administration | Delivery Order | 541519 | SUPPORT FOR CHECKPOINT FIREWALLS ARE NEEDED TO SUPPORT HARDWARE REFRESHMENT TO SUPPORT THE SSANET INFRASTRUCTURE. | $3,293,623 | $7,237,246 | January 4, 2022 | January 31, 2025 | Frederick, MD | usaspending.gov |
| 36C10B23F0324 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE MAINTENANCE, TRAINING, AND TECHNICAL SERVICES FOR VENAFI | $3,211,080 | $4,242,789 | September 28, 2023 | September 27, 2027 | Mclean, VA | usaspending.gov |
| 70B04C24F00000522 | Department of Homeland Security | Delivery Order | 541519 | CONFLUENT (KAFTA) PLATFORM SOFTWARE AND SUPPORT | $3,001,127 | $3,001,127 | July 17, 2024 | July 16, 2026 | Ashburn, VA | usaspending.gov |
| N6833523F0077 | Department of Defense | Delivery Order | 541519 | QLIK ENTERPRISE SOFTWARE SUBSCRIPTION | $2,836,312 | $3,640,616 | December 13, 2022 | December 15, 2025 | Mclean, VA | usaspending.gov |
| 70B04C26F00001144 | Department of Homeland Security | Delivery Order | 541519 | CLOUDFARE LICENSES AND SUPPORT | $2,835,606 | $2,835,606 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 15F06724F0001868 | Department of Justice | Delivery Order | 541519 | RIVERBED | $2,567,546 | $2,567,546 | September 16, 2024 | September 24, 2027 | Mclean, VA | usaspending.gov |
| 70SBUR26F00000276 | Department of Homeland Security | Delivery Order | 541519 | CONFLUENT KAFKA LICENSES AND PRODUCT SUPPORT IS NEEDED FOR ONGOING PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES THAT ARE REQUIRED TO P | $2,509,946 | $2,509,946 | September 30, 2026 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| 70Z07921FPT115300 | Department of Homeland Security | Delivery Order | 541519 | QUEST ACTIVE ROLES SERVER LICENSES | $2,424,956 | $2,901,856 | July 8, 2021 | July 7, 2025 | Alexandria, VA | usaspending.gov |
| HC102825F0657 | Department of Defense | Delivery Order | 541519 | QLIK BUNDLE PACKAGE - NSY PROD | $2,229,686 | $2,229,686 | June 29, 2025 | June 28, 2026 | Norfolk, VA | usaspending.gov |
| 70CTD026FR0000081 | Department of Homeland Security | Delivery Order | 541519 | AWARD IS TO PROCURE CISCO CATALYST SWITCHES, SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICE TO IMP | $2,201,716 | $2,201,716 | September 29, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 70FA5024F00000137 | Department of Homeland Security | Delivery Order | 541519 | NASA SEWP CONTRACT HOLDER TO PROVIDE NEEDED CISCO ITEMS FOR THE MWEOC CAMPUS LAN PROJECT | $2,176,667 | $2,176,667 | August 28, 2024 | August 27, 2029 | Mount Weather, VA | usaspending.gov |
| 70B04C26F00000493 | Department of Homeland Security | Delivery Order | 541519 | BASE PERIOD - CONFLUENT PLATFORM SOFTWARE LICENSES | $2,173,392 | $2,173,392 | July 17, 2026 | July 16, 2027 | Ashburn, VA | usaspending.gov |
| 28321325FDX030086 | Social Security Administration | Delivery Order | 541519 | CHECK POINT PLATFORM KNOWN AS MAESTRO REQUIRES MAINTENANCE FOR THE CHECK POINT 28000S AND 7000S APPLIANCES. THE REASON THIS WAS NOT BUDGETED | $2,128,216 | $2,128,216 | March 27, 2025 | March 26, 2026 | Baltimore, MD | usaspending.gov |
| 2031JW23F00016 | Department of the Treasury | Delivery Order | 541519 | RIVERBED MAINTENANCE RENEWAL | $2,045,277 | $2,565,210 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70B04C26F00001120 | Department of Homeland Security | Delivery Order | 541519 | THREATLOCKER ZERO TRUST PLATFORM NEW LICENSES FOR CBP OFFICE OF INFORMATION TECHNOLOGY. | $1,989,300 | $1,989,300 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 36C10B23F0088 | Department of Veterans Affairs | Delivery Order | 541519 | BENEFITS INTEGRATION PLATFORM (BIP) CONFLUENT SOFTWARE LICENSE AND MAINTENANCE | $1,966,427 | $3,146,575 | March 21, 2023 | April 3, 2026 | Washington, DC | usaspending.gov |
| 28321324FDS030181 | Social Security Administration | Delivery Order | 541519 | DELIVERY/TASK ORDER FOR ANNUAL RENEWAL OF MAINTENANCE ON CHECK POINT FIREWALLS. | $1,950,291 | $1,950,291 | September 30, 2024 | September 29, 2025 | Mclean, VA | usaspending.gov |
| HT001525F0022 | Department of Defense | Delivery Order | 541519 | RED HAT OPENSHIFT PLATFORM PLUS, PREMIUM | $1,935,870 | $4,839,675 | April 7, 2025 | April 6, 2027 | San Antonio, TX | usaspending.gov |
| 70B04C26F00000427 | Department of Homeland Security | Delivery Order | 541519 | PROCUREMENT OF PRIVILEGED USER ACCESS (PUA), ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR PREVIOUSLY PROCURED F5 EQUIPMENT AND PROFESSIONAL | $1,913,000 | $1,913,000 | June 5, 2026 | March 31, 2027 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334418
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.