Data / Federal awards / NAICS 541519 / THE MASSER GROUP INC
THE MASSER GROUP INC: 10 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MASSER GROUP INC (UEI NKJHRHGJTXV6), El Paso, TX, received 10 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NKJHRHGJTXV6UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $2.3 millionObligated
- 2024-01-14First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $2.3 million |
| 541330 | Engineering Services | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $-36,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,952 |
| FY2025 | $814,534 |
| FY2026 | $654,596 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG23P0038 | Department of Defense | Purchase Order | 541519 | HELP DESK OPT 2 FY25 | $1,019,831 | $1,500,521 | March 6, 2023 | March 6, 2026 | Fort Bliss, TX | usaspending.gov |
| W56ZLW26P0003 | Department of Defense | Purchase Order | 541519 | TO PROVIDE HELP DESK SERVICES ON THE FORT BLISS CAMPUS AREA NETWORK LOCATED ON FORT BLISS WITHIN THE NCO LEADERSHIP CENTER OF EXCELLENCE (NC | $543,313 | $543,313 | March 7, 2026 | March 6, 2027 | Fort Bliss, TX | usaspending.gov |
| W911SG25PA048 | Department of Defense | Purchase Order | 541519 | 1AD IS REQUESTING 2X TIER II HELP DESK TECHNICIANS TO ASSIST WITH DIVISION HQ AND FORT BLISS TROOP SCHOOL COMPUTER SYSTEMS. | $222,528 | $222,528 | September 26, 2025 | September 25, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25P0004 | Department of Defense | Purchase Order | 541519 | 1ST ARMORED DIVISION AV/VTC TECHNICIAN | $219,321 | $219,321 | January 28, 2025 | January 29, 2027 | Fort Bliss, TX | usaspending.gov |
| W911SG22P0105 | Department of Defense | Purchase Order | 541519 | TIER II TECHNICIANS - IT LABOR SERVICE | $216,077 | $604,075 | September 25, 2022 | September 25, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG22C0002 | Department of Defense | Definitive Contract | 541519 | OPT YEAR 2 | $100,957 | $294,137 | January 10, 2022 | January 29, 2025 | Fort Bliss, TX | usaspending.gov |
| N0017825F7915 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | El Paso, TX | usaspending.gov |
| 47QTCA25D00FB | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,650,000 | September 19, 2025 | usaspending.gov | ||
| N0017825D7915 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W911SG21C0031 | Department of Defense | Definitive Contract | 541511 | ALMS HELP DESK SUPPORT SERVICES | $-36,446 | $782,244 | August 17, 2021 | August 14, 2025 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.