Data / Federal awards / NAICS 517919 / TECHNOLOGY SOLUTIONS PROVIDER, LLC
TECHNOLOGY SOLUTIONS PROVIDER, LLC: 72 federal contract awards, $135.7 million obligated (FY2024 to FY2027)
TECHNOLOGY SOLUTIONS PROVIDER, LLC (UEI DXUYQDBKRLJ9), Reston, VA, received 72 federal prime contract awards with $135.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($103.2 million) and its largest code is NAICS 517919 All Other Telecommunications.
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
- DXUYQDBKRLJ9
- Parent organization
- ABT GLOBAL LLC
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $135.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 9 | $70.1 million |
| 541512 | Computer Systems Design Services | 9 | $42.6 million |
| 541519 | Other Computer Related Services | 51 | $23 million |
| 511210 | Software Publishers | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $103.2 million |
| General Services Administration | 3 | $11 million |
| Department of the Treasury | 2 | $6 million |
| Department of Health and Human Services | 8 | $4.6 million |
| Department of Justice | 5 | $4.5 million |
| Department of Transportation | 3 | $4.5 million |
| Department of Defense | 10 | $986,489 |
| Securities and Exchange Commission | 2 | $544,527 |
| Office of Personnel Management | 2 | $211,402 |
| Department of State | 2 | $165,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80.5 million |
| FY2025 | $36.7 million |
| FY2026 | $18.5 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314422F0387 | Department of Agriculture | BPA Call | 517919 | THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND | $50,710,492 | $96,572,467 | September 27, 2022 | February 26, 2026 | Fort Collins, CO | usaspending.gov |
| 12314423F0411 | Department of Agriculture | Delivery Order | 541512 | FPAC FARMERS.GOV CUSTOMER EXPERIENCE PORTAL - DEVELOPMENT AND OPERATIONS/MAINTENANCE | $36,387,204 | $48,542,099 | August 15, 2023 | August 28, 2027 | Washington, DC | usaspending.gov |
| 47HAA022F0028 | General Services Administration | Delivery Order | 517919 | OPERATIONS AND MANAGEMENT GSA PBS CONTRACT WRITING APPLICATION (EASI)-FOR THE OFFICE OF PBS-IT | $10,955,975 | $18,735,301 | February 15, 2022 | February 14, 2027 | Washington, DC | usaspending.gov |
| 12314423F0051 | Department of Agriculture | Delivery Order | 541519 | PEGA IS USED FOR CONSERVATION DESKTOP (CD) APPLICATION AS PART OF CONSERVATION DELIVERY STREAMLINING INITIATIVE (CDSI) INITIATIVE FOCUSED ON | $8,336,500 | $11,768,005 | December 21, 2022 | December 20, 2025 | Washington, DC | usaspending.gov |
| 2032H521F00644 | Department of the Treasury | Delivery Order | 541512 | RFQ 8159 ERIS | $6,005,392 | $12,971,654 | September 5, 2021 | March 4, 2027 | Reston, VA | usaspending.gov |
| 693JK422F95027N | Department of Transportation | Delivery Order | 517919 | NEW AWARD - FOR STB DYNAMIC CASE MANAGEMENT SYSTEM AND WEBSITE SUPPORT AND ENHANCEMENTS. | $4,290,755 | $6,816,998 | September 22, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21F0053 | Department of Health and Human Services | Delivery Order | 517919 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A NEED FOR | $3,961,988 | $9,689,134 | June 2, 2021 | June 4, 2025 | Reston, VA | usaspending.gov |
| 15F06725F0001105 | Department of Justice | Delivery Order | 541519 | DIGITAL GUARDIAN RENEWAL | $3,444,169 | $3,444,169 | July 1, 2025 | June 30, 2027 | Reston, VA | usaspending.gov |
| 12314425F0422 | Department of Agriculture | Delivery Order | 541519 | ONESPAN TRANSACTION AND CONNECTOR SOFTWARE | $2,877,732 | $2,877,732 | September 30, 2025 | September 29, 2030 | Reston, VA | usaspending.gov |
| 12314423F0692 | Department of Agriculture | Delivery Order | 541519 | ONESPAN SIGN TRANSACTIONS, CONNECTORS, FEDRAMP SETUP AND REPORTING, BOX CONNECTIVITY | $1,581,390 | $3,122,653 | September 30, 2023 | September 29, 2025 | Reston, VA | usaspending.gov |
| 12314425F0055 | Department of Agriculture | Delivery Order | 541519 | FPAC - PEGA CLOUD FOR GOVERNMENT SUBSCRIPTION | $1,045,200 | $1,045,200 | December 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 12314424F0065 | Department of Agriculture | Delivery Order | 541519 | PEGA CLOUD FOR GOVERNMENT (PCFG): A LOW-CODE PLATFORM FOR WORKFLOW AUTOMATION AND AI-POWERED DECISIONING IN SUPPORT OF NRCS CONSERVATION DES | $505,000 | $505,000 | January 24, 2024 | December 20, 2024 | Washington, DC | usaspending.gov |
| N0017824FS855 | Department of Defense | Delivery Order | 541519 | P/N: ULTI-SM-1 | $477,000 | $477,000 | June 5, 2024 | May 16, 2025 | Dahlgren, VA | usaspending.gov |
| 15A00026FAQA00042 | Department of Justice | Delivery Order | 541519 | PEGA SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $452,668 | $452,668 | March 18, 2026 | March 17, 2027 | Reston, VA | usaspending.gov |
| 15A00025FAQA00059 | Department of Justice | Delivery Order | 541519 | PEGA SOFTWARE MAINTENANCE ON ATF'S SPARTAN PROGRAM | $439,895 | $439,895 | March 18, 2025 | March 17, 2026 | Reston, VA | usaspending.gov |
| 50310220F0023 | Securities and Exchange Commission | Delivery Order | 541519 | MICRO FOCUS LR, UFT, AND ALM SOFTWARE LICENSES AND MAINTENANCE | $418,317 | $1,902,365 | December 23, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 12314425F0355 | Department of Agriculture | Delivery Order | 541519 | ANNUAL MAINTENANCE AND SUPPORT FOR PEGA GOVERNMENT | $410,706 | $410,706 | September 14, 2025 | September 13, 2026 | Reston, VA | usaspending.gov |
| 12314424F0473 | Department of Agriculture | Delivery Order | 541519 | ANNUAL MAINTENANCE AND SUPPORT FOR PEGA GOVERNMENT | $399,540 | $399,540 | September 14, 2024 | September 13, 2025 | Reston, VA | usaspending.gov |
| 12314424F0113 | Department of Agriculture | Delivery Order | 541519 | ITEM DESCRIPTION: FY24 IOD IOSB GITLAB ULTIMATE SW MTCE | $246,240 | $246,240 | April 9, 2024 | April 8, 2026 | Reston, VA | usaspending.gov |
| 1232SA22F0129 | Department of Agriculture | Delivery Order | 541519 | CHECKMARX TECHNOLOGY - RENEWAL AND EXPANSION FOR THE REE MISSION AREA; BASE PLUS 4 YEARS. | $237,657 | $377,832 | August 30, 2022 | September 24, 2027 | Reston, VA | usaspending.gov |
| 75N98026F00300 | Department of Health and Human Services | Delivery Order | 517919 | NLM: CHECKMARX SOFTWARE RENEWAL - SEVERABLE | $199,047 | $199,047 | August 14, 2026 | August 13, 2027 | Reston, VA | usaspending.gov |
| 75N98025F00287 | Department of Health and Human Services | Delivery Order | 541519 | DELIVER SECURE HIGH-QUALITY APPLICATIONS THAT MEET REGULATORY STANDARDS AND PROTECT SENSITIVE BIOMEDICAL DATA | $188,747 | $188,747 | September 26, 2025 | August 13, 2026 | Reston, VA | usaspending.gov |
| 75N97024F00059 | Department of Health and Human Services | Delivery Order | 541519 | CX-AUDITOR, SDLC PROJECTS, CX-INTERGRATION, VOLUMES AND SERVER SUBSCRIPTIONS | $180,210 | $180,210 | August 14, 2024 | August 13, 2025 | Reston, VA | usaspending.gov |
| 693JK424F90013N | Department of Transportation | Delivery Order | 541519 | APPIAN LICENSES AND SUPPORT RENEWAL TO PURCHASE ACCESS TO THE APPIAN PLATFORM USING NASA SEWP MULTIPLE AWARD SCHEDULE. | $171,964 | $171,964 | September 25, 2024 | September 24, 2025 | Reston, VA | usaspending.gov |
| 24362525F0007 | Office of Personnel Management | Delivery Order | 541512 | ETS SUPPORT SERVICES O&M | $148,862 | $148,862 | April 15, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 75N97025F00059 | Department of Health and Human Services | Delivery Order | 541519 | GITLLAB ULTIMATE, SELF MANAGED, 1 YR SUBSCRIPTION | $143,684 | $143,684 | July 28, 2025 | July 27, 2026 | Bethesda, MD | usaspending.gov |
| 50310225F0015 | Securities and Exchange Commission | Delivery Order | 541519 | BRAND NAME MICRO FOCUS LOADRUNNER SOFTWARE MAINTENANCE | $126,210 | $126,210 | January 13, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| M0026424F0337 | Department of Defense | Delivery Order | 541519 | 200 USER GITLAB SOFTWARE LICENSE WITH TRAINING AND SUPPORT | $126,200 | $126,200 | September 12, 2024 | September 19, 2024 | Indianapolis, IN | usaspending.gov |
| N0017424F0176 | Department of Defense | Delivery Order | 541519 | PRECISION 7960 TOWER XCTO BASE | $113,924 | $113,924 | August 2, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| 12314425F0206 | Department of Agriculture | Delivery Order | 541519 | PURCHASE OF ONESPAN FOR CUSTOMER APHIS VSPS CE30AB HSTXXX0000002163 | $91,669 | $91,669 | June 5, 2025 | September 10, 2026 | Reston, VA | usaspending.gov |
| 19AQMM25F1348 | Department of State | Delivery Order | 541519 | MICROFOCUS MOBILE TEST ROOL | $86,991 | $86,991 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| HC102825F0248 | Department of Defense | Delivery Order | 541519 | CHECKMARX SERVER SUBSCRIPTION | $79,736 | $79,736 | February 27, 2025 | January 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM24F1168 | Department of State | Delivery Order | 541519 | THIS REQUEST IS TO RENEW THE MICROFOCUS MOBILE TEST TOOL SOFTWARE MAINTENANCE. MICROFOCUS MOBILE TEST TOOL LOAD IS USED TO EVALUATE MOBILE A | $78,663 | $78,663 | September 12, 2024 | September 11, 2025 | Reston, VA | usaspending.gov |
| 15JPSS26F00000949 | Department of Justice | Delivery Order | 541519 | PEGA LICENSES RENEWAL | $77,895 | $77,895 | April 25, 2026 | April 24, 2027 | Reston, VA | usaspending.gov |
| 15JPSS25F00000365 | Department of Justice | Delivery Order | 541519 | PEGA LICENSES RENEWAL | $75,847 | $75,847 | April 25, 2025 | April 24, 2026 | Reston, VA | usaspending.gov |
| HC102824F0220 | Department of Defense | Delivery Order | 541519 | CX-SERVER-SUBSCRIPTION | $74,520 | $74,520 | February 1, 2024 | February 2, 2024 | Reston, VA | usaspending.gov |
| 12314423F0782 | Department of Agriculture | Delivery Order | 541519 | APPLICATION CODE SCANNING SOFTWARE. | $73,096 | $107,055 | September 30, 2023 | September 29, 2026 | Reston, VA | usaspending.gov |
| HC102823F0115 | Department of Defense | Delivery Order | 541519 | CHECKMARX SOFTWARE | $65,827 | $131,118 | January 28, 2023 | January 27, 2025 | Reston, VA | usaspending.gov |
| 24362522F0042 | Office of Personnel Management | Delivery Order | 541512 | ENGAGEMENT TRACKING SYSTEM SUPPORT SERVICES | $62,540 | $187,621 | April 15, 2022 | October 14, 2025 | Washington, DC | usaspending.gov |
| 12314425F0258 | Department of Agriculture | Delivery Order | 541519 | CHECKMARX PROVIDES MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR ACTIVE LICENSES. | $61,322 | $61,322 | September 25, 2025 | September 24, 2026 | Reston, VA | usaspending.gov |
| 12314424F0427 | Department of Agriculture | Delivery Order | 541519 | CHECKMARX SUBSCRIPTION RENEWAL | $59,215 | $59,215 | September 25, 2024 | September 24, 2025 | Kansas City, MO | usaspending.gov |
| 12314426F0428 | Department of Agriculture | Delivery Order | 541519 | PURCHASE OF ONESPAN FOR CUSTOMER APHIS | $47,596 | $47,596 | September 18, 2026 | September 17, 2027 | Reston, VA | usaspending.gov |
| 12314426F0198 | Department of Agriculture | Delivery Order | 541519 | TO RENEW ONESPAN SOFTWARE FOR ELECTRONIC SIGNATURES IN SUPPORT OF MARKETING AND REGULATORY PROGRAMS | $47,289 | $47,289 | June 1, 2026 | May 31, 2027 | Reston, VA | usaspending.gov |
| 12639524F0684 | Department of Agriculture | Delivery Order | 541519 | FY24-APH-CL-MRP-1_ONESPAN EFILE SIGNATURE COMPONENT - REQUIRES ONESPAN LICENSE | $46,210 | $46,210 | May 31, 2024 | May 30, 2025 | Reston, VA | usaspending.gov |
| 12314426F0413 | Department of Agriculture | Delivery Order | 541519 | APPLICATION CODE SCANNER SUBSCRIPTION IN SUPPORT OF FOREIGN AGRICULTURE SERVICE | $39,344 | $39,344 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| 2032H521F00584 | Department of the Treasury | Delivery Order | 541519 | LOADRUNNER UFT LICENSES AND MAINTENANCE | $39,023 | $186,095 | September 30, 2021 | September 29, 2026 | Reston, VA | usaspending.gov |
| N6893624F0702 | Department of Defense | Delivery Order | 541519 | ULTIMATE, SELF-MNG GITLAB LISENCE 2YR | $32,745 | $32,745 | September 4, 2024 | September 13, 2024 | Reston, VA | usaspending.gov |
| 693JJ924F00139N | Department of Transportation | Delivery Order | 541519 | ONESPAN SIGN LICENSE (FY25) THIS PROCUREMENT IS A COMPETITIVE SMALL BUSINESS SET ASIDE, PUBLISHED ON THE NASA SEWP GWAC, THAT WILL RESULT IN | $17,338 | $17,338 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N6523624F0517 | Department of Defense | Delivery Order | 541519 | GITLAB SOFTWARE | $16,536 | $16,536 | July 31, 2024 | August 9, 2024 | Reston, VA | usaspending.gov |
| 140D0422F0554 | Department of the Interior | Delivery Order | 541519 | PEACE CORPS MICRO FOCUS WEBINSPECT | $11,555 | $32,810 | August 24, 2022 | August 23, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.