Data / Federal awards / NAICS 541512 / TYLER FEDERAL, LLC
TYLER FEDERAL, LLC: 151 federal contract awards, $48.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TYLER FEDERAL, LLC (UEI M23WHK6U2RJ3), Herndon, VA, received 151 federal prime contract awards with $48.2 million obligated in fiscal years 2024 to 2027, from 31 agencies under 14 NAICS codes. Its largest buyer is Department of State ($33.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- M23WHK6U2RJ3
- Parent organization
- TYLER TECHNOLOGIES, INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 151
- Obligated
- $48.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $34.1 million |
| 541511 | Custom Computer Programming Services | 39 | $6.9 million |
| 511210 | Software Publishers | 62 | $3.4 million |
| 513210 | Software Publishers | 14 | $1.7 million |
| 541519 | Other Computer Related Services | 13 | $1.2 million |
| 921190 | Other General Government Support | 1 | $459,254 |
| 561499 | All Other Business Support Services | 1 | $239,411 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $100,669 |
| 541612 | Human Resources Consulting Services | 1 | $56,713 |
| 611710 | Educational Support Services | 1 | $24,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $33.6 million |
| Department of Defense | 19 | $2.8 million |
| Department of Agriculture | 5 | $2 million |
| Department of Transportation | 9 | $977,130 |
| Department of Labor | 3 | $887,600 |
| Department of Commerce | 9 | $883,431 |
| General Services Administration | 11 | $815,489 |
| Merit Systems Protection Board | 3 | $804,434 |
| National Archives and Records Administration | 2 | $787,349 |
| Department of Health and Human Services | 6 | $771,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $15.6 million |
| FY2026 | $16.7 million |
| FY2027 | $25,899 |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22C0158 | Department of State | Definitive Contract | 541512 | IS 3 SERVICES AND SUPPORT | $32,743,184 | $54,211,327 | September 30, 2022 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 12314424F0647 | Department of Agriculture | Delivery Order | 541511 | USDA, OFFICE OF HEARINGS AND APPEALS (OHA) - CASE TRACKING SYSTEM | $1,258,486 | $1,258,486 | September 30, 2024 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 41311424F0026MSP | Merit Systems Protection Board | Delivery Order | 541511 | APPLICATION MODERNIZATION - CASE MANAGEMENT DEVELOPMENT PLATFORM POWERED BY ENTELLITRAK ANNUAL SUPPORT & UPGRADE SUBSCRIPTION RENEWAL | $813,837 | $813,837 | March 31, 2024 | March 30, 2027 | Washington, DC | usaspending.gov |
| 1605TA24F00039 | Department of Labor | Delivery Order | 541511 | ADJUDICATORY BOARDS DEPARTMENT OF LABOR APPEALS MANAGEMENT SYSTEM SUPPORT AND SERVICES. | $656,475 | $703,688 | August 5, 2024 | August 2, 2027 | Washington, DC | usaspending.gov |
| 2032H521F00222 | Department of the Treasury | Delivery Order | 511210 | AWARD OF ENTELLITRAK SOFTWARE AND MAINTENANCE SUPPORT | $588,722 | $1,513,227 | February 27, 2021 | February 26, 2025 | Washington, DC | usaspending.gov |
| 88310326F00140 | National Archives and Records Administration | Delivery Order | 541511 | SECURITY CLEARANCE TRACKING SYSTEM (SCTS) | $570,485 | $570,485 | June 26, 2026 | June 30, 2027 | Herndon, VA | usaspending.gov |
| SP470123C0029 | Department of Defense | Definitive Contract | 513210 | ENTELLITRAK (ETK) FOR EQUAL EMPLOYMENT OPPORTUNITY (EEO), REASONABLE ACCOMMODATION (RA), AND SEXUAL ASSAULT PREVENTION & RESPONSE (SAPR) | $492,179 | $676,066 | July 15, 2023 | July 14, 2026 | Herndon, VA | usaspending.gov |
| W9133L25FA069 | Department of Defense | Delivery Order | 541512 | EQUAL OPPORTUNITY COMPLIANCE (EOC) COMPLAINT TRACKER DATABASE SERVICES - ORDER | $488,842 | $488,842 | September 28, 2025 | September 27, 2026 | Herndon, VA | usaspending.gov |
| 24362524F0039 | Office of Personnel Management | Delivery Order | 541511 | CLEAR SUPPORT SERVICES IAW SOW | $474,730 | $474,730 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| W9133L24F3888 | Department of Defense | Delivery Order | 541512 | DIVERSITY, EQUITY, AND INCLUSION (DEI) COMPLAINT TRACKER DATABASE SERVICES TASK ORDER | $461,171 | $461,171 | August 30, 2024 | September 28, 2024 | Herndon, VA | usaspending.gov |
| 693JK423C600008 | Department of Transportation | Definitive Contract | 921190 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SOFTWARE LICENSING, HOSTING AND MAINTENANCE FOR THE DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) GE | $459,254 | $579,342 | September 7, 2023 | June 4, 2027 | Washington, DC | usaspending.gov |
| 49100426P0017 | National Science Foundation | Purchase Order | 541519 | EEO APPLICATION SOFTWARE | $451,838 | $451,838 | August 10, 2026 | August 9, 2027 | Alexandria, VA | usaspending.gov |
| 75P00122P00097 | Department of Health and Human Services | Purchase Order | 511210 | EQUAL EMPLOYMENT OPPORTUNITY COMPLAINTS AND REASONABLE ACCOMMODATIONS TRACKING SYSTEM | $435,691 | $1,410,630 | August 10, 2022 | August 9, 2026 | Washington, DC | usaspending.gov |
| 12314422C0067 | Department of Agriculture | Definitive Contract | 511210 | CRES IS A WEB-BASED COMMERCIAL OFF THE SHELF (COTS) CLOUD APPLICATION AND COMPATIBLE WITH THE LATEST VERSIONS OF BOTH IE AND CHROME. THE PRO | $418,510 | $1,298,989 | September 29, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| HT001524P0013 | Department of Defense | Purchase Order | 541519 | TYLER EEO TRAINING SOFTWARE | $409,504 | $409,504 | September 1, 2024 | March 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 693JK426P700008 | Department of Transportation | Purchase Order | 513210 | NEW PURCHASE ORDER - ICMS PLATFORM UPGRADED FEDRAMP CLOUD MIGRATION AND APPLICATION SUPPORT | $342,689 | $342,689 | September 1, 2026 | August 31, 2030 | Washington, DC | usaspending.gov |
| 1331L521F13OS0224 | Department of Commerce | BPA Call | 511210 | IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $337,641 | $727,208 | September 18, 2021 | September 17, 2026 | Washington, DC | usaspending.gov |
| 47HAA023P0007 | General Services Administration | Purchase Order | 513210 | FY23 CASE MANAGEMENT DEVELOPMENT ANNUAL SUPPORT & UPGRADE SUBSCRIPTION RENEWAL (ICATS ANNUAL SUPPORT RENEWAL). | $335,620 | $407,493 | March 26, 2023 | March 25, 2027 | Herndon, VA | usaspending.gov |
| 50310221F0019 | Securities and Exchange Commission | Delivery Order | 511210 | HR4ME SUPPORT | $290,296 | $674,626 | February 8, 2021 | August 11, 2026 | Herndon, VA | usaspending.gov |
| 12314426F0541 | Department of Agriculture | Delivery Order | 541511 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR) CIVIL RIGHTS ENTERPRISE SYSTEM (CR | $275,144 | $275,144 | September 30, 2026 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 7200AA24C00075 | Agency for International Development | Definitive Contract | 561499 | TYLER FEDERAL NEW CONTRACT | $239,411 | $239,411 | September 9, 2024 | September 8, 2025 | Washington, DC | usaspending.gov |
| 49100421P0066 | National Science Foundation | Purchase Order | 511210 | CIVIL RIGHTS - ENTELLITRAK SOFTWARE APPLICATION | $228,741 | $777,333 | August 30, 2021 | September 28, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM24F2519 | Department of State | Delivery Order | 541511 | FOLLOW-ON CONTRACT TO 19AQMM23F2917. | $219,476 | $219,476 | September 28, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| 05GA0A21F0011 | Government Accountability Office | Delivery Order | 511210 | WEB/CLOUD BASED SYSTEM SOFTWARE AS A SERVICE (SAAS) PERSONNEL SECURITY CASE MANAGEMENT SYSTEM DESIGNED FOR SECURITY CLEARANCES & BACKGROUND | $218,204 | $859,333 | February 12, 2021 | August 11, 2026 | Herndon, VA | usaspending.gov |
| 88310321F00124 | National Archives and Records Administration | Delivery Order | 511210 | SECURITY CLEARANCE TRACKING SYSTEM | $216,864 | $551,792 | June 1, 2021 | November 30, 2026 | Herndon, VA | usaspending.gov |
| 91990025F0091 | Department of Education | Delivery Order | 541511 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SOFTWARE AS A SERVICE (SAAS) FOR CASE MANAGEMENT AND BUSINESS PROCESS SUPPORT SYSTEMS WITHIN T | $216,512 | $216,512 | September 28, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1605C322F00013 | Department of Labor | Delivery Order | 511210 | SOLE SOURCE ER AND LR CASE MANAGEMENT SYSTEM | $214,299 | $357,487 | March 30, 2022 | March 29, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0474 | Department of Commerce | BPA Call | 541511 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) AND REASONABLE ACCOMMODATIONS (RA) ANNUAL SUBSCRIPTION SUPPORT AND MAINTENANCE | $212,867 | $212,867 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 31310025F0065 | Nuclear Regulatory Commission | Delivery Order | 541511 | TYLER TECHNOLOGIES ENTELLITRAK SOFTWARE LICENSES | $195,703 | $195,703 | September 4, 2025 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 140D0424F0407 | Department of the Interior | Delivery Order | 541511 | PEACE CORPS PCCATS ICMS SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $193,624 | $193,624 | April 1, 2024 | May 26, 2027 | Washington, DC | usaspending.gov |
| 47QACA25C0074 | General Services Administration | Definitive Contract | 541511 | ENTELLITRAK CASE MANAGEMENT | $188,098 | $188,098 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 05GA0A26F0058 | Government Accountability Office | Delivery Order | 541511 | ISTS IO SECURITY CASE MANAGEMENT | $178,054 | $714,552 | August 12, 2026 | August 11, 2027 | Herndon, VA | usaspending.gov |
| 7200AA19C00081 | Agency for International Development | Definitive Contract | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MICROPACT'S "SOFTWARE ANNUAL SUPPORT AND UPGRADE SUBSCRIPTION RENEWAL" PACKAGE ON BEHALF OF THE O | $176,907 | $795,894 | September 26, 2019 | August 29, 2024 | Washington, DC | usaspending.gov |
| 05GA0A24F0019 | Government Accountability Office | Delivery Order | 541511 | THE PURPOSE OF THIS ACTION IS TO PROCURE ENTELLITRAK CASE MANAGEMENT DEVELOPMENT PLATFORM SYSTEM FOR CONTINUED OPERATION AND ANNUAL MAINTENA | $162,504 | $162,504 | August 21, 2024 | August 20, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM24F2611 | Department of State | Delivery Order | 511210 | THE PURPOSE OF THIS ACTION IS PLATFORM SERVICES ANNUAL SUPPORT AND UPGRADE SUBSCRIPTION. | $153,875 | $153,875 | September 30, 2024 | September 29, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM24F2445 | Department of State | Delivery Order | 511210 | THE PURPOSE OF THIS ACTION IS PLATFORM SERVICES ANNUAL SUPPORT AND UPGRADE SUBSCRIPTION. | $153,875 | $153,875 | September 26, 2024 | September 25, 2025 | Herndon, VA | usaspending.gov |
| HQC00722P0007 | Department of Defense | Purchase Order | 511210 | ENTELLITRAK APPLICATION ANNUAL SUPPORT | $151,247 | $871,190 | September 9, 2022 | September 8, 2026 | Herndon, VA | usaspending.gov |
| 693JK425P700010 | Department of Transportation | Purchase Order | 513210 | IMPACT STATEMENT/JUSTIFICATION OF CRITICAL AWARD FOR ALERTS NEW BASE PLUS 2 OPT PD CONTRACT REQUEST. THIS CONTRACT IS FOR THE SUPPORT AND MA | $137,469 | $137,469 | September 2, 2025 | September 1, 2027 | Washington, DC | usaspending.gov |
| W9124D21P0134 | Department of Defense | Purchase Order | 511210 | ETK EEO ANNUAL SUPPORT & UPGRADE BASE YR | $137,283 | $333,277 | September 15, 2021 | September 14, 2026 | Herndon, VA | usaspending.gov |
| 7571TE26P00124 | Department of Health and Human Services | Purchase Order | 513210 | NCATS REQUIRES AN ANNUAL SUBSCRIPTION TO THE TYLER TECHNOLOGIES (SOCRATA) OPEN DATA PLATFORM TO SUPPORT SECURE, STANDARDIZED, AND PUBLICLY A | $125,000 | $125,000 | September 14, 2026 | September 13, 2027 | Rockville, MD | usaspending.gov |
| FA860125C0022 | Department of Defense | Definitive Contract | 541512 | COMPUTER-AIDED DISPATCH (CAD) SYSTEM | $121,990 | $121,990 | June 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| W9133L25FA057 | Department of Defense | Delivery Order | 541512 | NATIONAL GUARD BUREAU (NGB), OFFICE OF EQUAL OPPORTUNITY COMPLIANCE (EOC) COMPLAINT TRACKER DATABASE SERVICES | $120,341 | $120,341 | September 26, 2025 | February 25, 2026 | Herndon, VA | usaspending.gov |
| HT001525PE003 | Department of Defense | Purchase Order | 541519 | TYLER TECHNOLOGIES EEO ANTI HARASSMENT SOFTWARE | $118,747 | $191,814 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 9531BV26P0019OSH | Occupational Safety and Health Review Commission | Purchase Order | 541511 | SOFTWARE LICENSE AGREEMENT OPTION YEAR 1 | $116,959 | $116,959 | September 8, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 15JPSS25F00000245 | Department of Justice | Delivery Order | 541511 | FY25 SEPS APPLICATION SOLUTION BN ENTELLITRAK | $114,986 | $114,986 | January 14, 2025 | January 13, 2027 | Herndon, VA | usaspending.gov |
| 9531BV25P0013OSH | Occupational Safety and Health Review Commission | Purchase Order | 541511 | ELECTRONIC FILING SYSTEM HOSTING AND MAINTENANCE | $111,603 | $111,603 | August 19, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0473 | Department of Commerce | BPA Call | 541511 | LABOR AND EMPLOYEE RELATIONS (LR/ER) CASE MANAGEMENT SUBSCRIPTIONS | $109,035 | $109,035 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 9531BV24P0038OSH | Occupational Safety and Health Review Commission | Purchase Order | 513210 | E-FILING SOFTWARE LICENSES AND SUPPORT | $106,551 | $106,551 | September 24, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| HE125420P3004 | Department of Defense | Purchase Order | 511210 | ICOMPLAINTS UPGRADE TO ETK EEO&ETK RA | $104,763 | $697,237 | August 26, 2020 | September 25, 2025 | Alexandria, VA | usaspending.gov |
| 75R60221F80140 | Department of Health and Human Services | Delivery Order | 511210 | OCRDI180 C 3370 - REASONABLE ACCOMMODATIONS PROCESSING AND TRACKING SYSTEM (RAPTS) SOFTWARE ANNUAL SUPPORT & UPGRADE SUBSCRIPTION | $102,221 | $255,551 | September 28, 2021 | September 27, 2026 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541512
- 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.