Data / Federal awards / NAICS 541512 / TYTO GOVERNMENT SOLUTIONS INC
TYTO GOVERNMENT SOLUTIONS INC: 63 federal contract awards, $179.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TYTO GOVERNMENT SOLUTIONS INC (UEI XJ4CPJNZGG97), Reston, VA, received 63 federal prime contract awards with $179.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($130.4 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
- XJ4CPJNZGG97
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $179.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $63 million |
| 541519 | Other Computer Related Services | 15 | $47.3 million |
| 541330 | Engineering Services | 8 | $39.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $20.4 million |
| 517110 | Wired Telecommunications Carriers | 3 | $11.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $641,202 |
| 334210 | Telephone Apparatus Manufacturing | 6 | $133,148 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-12,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $130.4 million |
| General Services Administration | 8 | $49.4 million |
| National Transportation Safety Board | 2 | $148,740 |
| Export-Import Bank of the United States | 1 | $58,434 |
| Federal Communications Commission | 1 | $15,750 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Justice | 6 | $-190,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.5 million |
| FY2025 | $59 million |
| FY2026 | $44.3 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940224F0001 | Department of Defense | Delivery Order | 541512 | E-COMMERCE OPERATIONAL SYSTEMS SUPPORT (EOSS) | $37,775,274 | $37,775,274 | November 30, 2024 | November 30, 2026 | Herndon, VA | usaspending.gov |
| 47QFPA21F0005 | General Services Administration | Delivery Order | 541330 | OPERATIONS AND PRODUCT SUPPORT SERVICES III OPS-3: ENGINEERING AND LIFE-CYCLE PRODUCT SUPPORT | $25,296,930 | $63,707,254 | February 1, 2021 | July 7, 2025 | El Segundo, CA | usaspending.gov |
| FA881925CB010 | Department of Defense | Definitive Contract | 541715 | SERVICES FOR PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, LOGISTICS, PRODUCT SUPPORT FUNCTIONS AND SOFTWARE PROTOTYPING. | $20,402,444 | $24,767,244 | July 8, 2025 | November 30, 2026 | Reston, VA | usaspending.gov |
| 47QFDA24F0027 | General Services Administration | Delivery Order | 541519 | INTEGRATED RESOURCE MANAGEMENT INFORMATION SYSTEM (IRMIS) OPERATIONS AND APPLICATION ENGINEERING SUPPORT | $16,005,692 | $16,043,482 | April 19, 2024 | April 18, 2027 | Washington, DC | usaspending.gov |
| M6785422F4011 | Department of Defense | Delivery Order | 541512 | ITSM TOOL SUITE OPERATIONS & MAINTENANCE IGF: OTHER FUNCTIONS: IGF | $14,877,548 | $24,165,458 | March 25, 2022 | March 25, 2027 | Quantico, VA | usaspending.gov |
| FA255020F0041 | Department of Defense | Delivery Order | 517110 | THE PURPOSE OF THIS PROCUREMENT IS TO PERFORM SUPPORT IN DEFENSIVE CYBERSPACE OPERATIONS AND CYBERSPACE ANALYSIS, COORDINATION, AND LIAISON | $11,726,915 | $44,652,743 | July 1, 2020 | May 14, 2025 | Colorado Springs, CO | usaspending.gov |
| FA821825FB007 | Department of Defense | Delivery Order | 541519 | GLOBAL SUSTAINMENT SERVICES TO AIR FORCE CYBER TRANSPORT SYSTEMS (CTS). | $10,911,101 | $10,911,101 | March 31, 2025 | March 30, 2026 | Herndon, VA | usaspending.gov |
| FA821824F0016 | Department of Defense | Delivery Order | 541519 | CYBER TRANSPORT SYSTEM SUSTAINMENT AWARDED THROUGH THE ITES-3S IDIQ. | $10,141,800 | $10,141,800 | March 31, 2024 | March 30, 2025 | Herndon, VA | usaspending.gov |
| HQ003420F0353 | Department of Defense | Delivery Order | 541330 | JDS ANALYSIS PROFESSIONAL SERVICES | $7,230,507 | $17,463,430 | July 1, 2020 | July 13, 2026 | Washington, DC | usaspending.gov |
| HQ003420F0072 | Department of Defense | Delivery Order | 541330 | CIVILIAN DRUG FREE WORKPLACE COLLECTIONS AND MEDICAL REVIEW OFFICER SUPPORT SERVICES | $6,580,435 | $19,422,113 | January 28, 2020 | July 28, 2026 | Washington, DC | usaspending.gov |
| 47QFEA21F0010 | General Services Administration | Delivery Order | 541512 | MIGRATED ID02200016 ARMY ASA INFORMATION TECHNOLOGY SUPPORT SERVICES | $5,828,910 | $17,135,690 | January 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| W519TC23F0241 | Department of Defense | Delivery Order | 541519 | COMMERCIAL DELIVERY ORDER TO SURVEY, ENGINEER, FURNISH, INSTALL, SECURE, AND TEST (SEFIS&T) A TURNKEY SOLUTION FOR THE EUROPE INFRASTRUCTURE | $5,593,205 | $11,393,205 | July 13, 2023 | September 24, 2028 | Herndon, VA | usaspending.gov |
| M0068121F0285 | Department of Defense | Delivery Order | 541512 | NETWORK MAINTENANCE SERVICES | $2,870,700 | $7,062,902 | September 28, 2021 | September 27, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA821826FB001 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO SUSTAIN AND OPTIMIZE MISSION CRITICAL INFRASTRUCTURE AND DELIVER RESPONSIVE TECHNICAL AND ENGINEERING | $2,458,069 | $9,842,276 | March 31, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 47QFDA23F0005 | General Services Administration | Delivery Order | 541512 | INTEGRATED RESOURCE MANAGEMENT INFORMATION (IRMIS) SUPPORT | $2,283,374 | $7,000,121 | October 20, 2022 | April 19, 2024 | Washington, DC | usaspending.gov |
| FA465423F0003 | Department of Defense | Delivery Order | 541519 | IT RELATED INFRASTRUCTURE SERVICES | $1,657,645 | $2,223,037 | June 1, 2023 | May 31, 2027 | Grissom Arb, IN | usaspending.gov |
| HQ003426FE334 | Department of Defense | Delivery Order | 541611 | JOINT DATA ACQUISITION AND ANALYTIC SUPPORT SERVICES (JDS) KNOWLEDGE AND CONTENT MANAGEMENT SUPPORT SERVICES | $641,202 | $1,049,292 | July 14, 2026 | April 20, 2027 | Alexandria, VA | usaspending.gov |
| N0024419F0494 | Department of Defense | Delivery Order | 541512 | NETWORK SUBSCRIPTION SERVICE | $423,848 | $5,251,964 | August 26, 2019 | August 25, 2024 | Monterey, CA | usaspending.gov |
| W9133L23F3917 | Department of Defense | Delivery Order | 541519 | TELLABS SUPPORT CONTRACT | $231,192 | $344,115 | September 27, 2023 | September 27, 2026 | Arlington, VA | usaspending.gov |
| W911QY24F0004 | Department of Defense | Delivery Order | 541519 | S2PRINT IT NETWORK SITE SURVEY AND INSTALLATION | $98,822 | $98,822 | October 4, 2023 | June 14, 2024 | Natick, MA | usaspending.gov |
| 9531BM24F0021 | National Transportation Safety Board | Delivery Order | 541519 | ALIEN VAULT SECURITY SERVICES | $81,540 | $81,540 | April 25, 2024 | April 24, 2025 | Vienna, VA | usaspending.gov |
| FA489024F0051 | Department of Defense | BPA Call | 334210 | THIS ORDER IS PLACED UNDER BLANKET PURCHASE AGREEMENT FA489023A0004. | $70,236 | $70,236 | April 9, 2024 | August 5, 2024 | Herndon, VA | usaspending.gov |
| 9531BM25F0030 | National Transportation Safety Board | Delivery Order | 541519 | ALIEN VAULT SECURITY SERVICES | $67,200 | $67,200 | May 10, 2025 | May 9, 2026 | Rochester, NY | usaspending.gov |
| 83310122F0040 | Export-Import Bank of the United States | Delivery Order | 541519 | SOFTWARE | $58,434 | $115,576 | July 1, 2022 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA489724P0024 | Department of Defense | Purchase Order | 541511 | FLY AWAY COMMUNICATIONS TERMINAL (FACT) KIT SOFTWARE RENEWAL | $25,882 | $25,882 | June 21, 2024 | July 5, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489024F0046 | Department of Defense | BPA Call | 334210 | THIS ORDER IS PLACED UNDER BLANKET PURCHASE AGREEMENT FA489023A0004. | $22,785 | $22,785 | April 4, 2024 | July 30, 2024 | Herndon, VA | usaspending.gov |
| FA489024F0111 | Department of Defense | BPA Call | 334210 | THIS ORDER IS FOR A FLY AWAY COMMUNICATIONS TOOLKIT. | $20,063 | $20,063 | August 26, 2024 | November 21, 2024 | Herndon, VA | usaspending.gov |
| FA489024F0060 | Department of Defense | BPA Call | 334210 | FACT KIT FOR 612 ACOMS (AFSOUTH) | $20,063 | $20,063 | May 20, 2024 | August 20, 2024 | Herndon, VA | usaspending.gov |
| 273FCC21F0153 | Federal Communications Commission | Delivery Order | 541519 | MOBLIEIRON LICENSES | $15,750 | $266,351 | July 12, 2021 | August 2, 2024 | Brookhaven, GA | usaspending.gov |
| N0042125F0640 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 11, 2025 | April 10, 2026 | Patuxent River, MD | usaspending.gov |
| W900KK25FA057 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | $1,000 | $1,000 | April 2, 2025 | May 14, 2025 | Reston, VA | usaspending.gov |
| HQ085926FE763 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15B30924F00000007 | Department of Justice | Delivery Order | 541511 | AT&T SERVICES FY2024- FCI MIAMI | $0 | $0 | October 1, 2023 | November 30, 2023 | Herndon, VA | usaspending.gov |
| NNG15SE02B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| 47QTCB26D0013 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| FA701422D0009 | Department of Defense | IDC | 541990 | SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $0 | $762,000,000 | July 29, 2022 | usaspending.gov | ||
| FA489023F0120 | Department of Defense | BPA Call | 334210 | 114OG FACT KIT COMPLETE PURCHASE VIA BLANKET PURCHASE AGREEMENT. | $0 | $70,236 | September 22, 2023 | May 24, 2024 | Sioux Falls, SD | usaspending.gov |
| 47QTCK18D0037 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| GS00F350CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $325,250,870 | September 30, 2015 | usaspending.gov | ||
| FA861220D0050 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | July 31, 2020 | usaspending.gov | ||
| N0017819D7184 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA127 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| FA489023F0133 | Department of Defense | BPA Call | 334210 | 419FW FACT KIT COMPLETE PURCHASE VIA BLANKET PURCHASE AGREEMENT. | $0 | $70,236 | September 28, 2023 | May 26, 2024 | Herndon, VA | usaspending.gov |
| N0042125D0076 | Department of Defense | IDC | 541330 | BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| HQ003426DE007 | Department of Defense | IDC | 541611 | JOINT DATA AND ANALYTIC SUPPORT SERVICES | $0 | $510,000,000 | January 30, 2026 | usaspending.gov | ||
| GS35F129GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $122,473,132 | December 19, 2016 | usaspending.gov | ||
| FA873215D0031 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETOPS F&O | $0 | $7,910,000,000 | May 15, 2015 | usaspending.gov | ||
| W900KK25D0040 | Department of Defense | IDC | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC} MULTIPLE AWARD CONTRACT (MAC} 3 | $0 | $378,719,231 | April 1, 2025 | usaspending.gov | ||
| N0017819F7184 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| HQ085926DF877 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.