← All expiring contracts · ← NAICS 541512
NAICS 541512 contracts ending in the next 12 months
20 contracts in NAICS 541512 (Computer Systems Design Services) end in the next 12 months, totalling $10,847,440,519.71 obligated.
End dates move when options are exercised or bridges are awarded — this site re-checks USAspending daily and updates these lists. A contract listed here is a recompete lead, not an open solicitation: open opportunities live on SAM.gov.
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Caci, Inc. - Federal Includes 2 task/delivery order(s) under parent 47QTCK18D0009. | 47QFCA19F0006 | General Services Administration | 541512 | $979,385,697.35 | $1,349,929,623.00 | 2026-11-19 | USAspending |
| Science Applications International Corporation Includes 1 task/delivery order(s) under parent 47QTCK18D0001. | 47QFCA21F0001 | General Services Administration | 541512 | $1,205,937,997.76 | $1,398,126,540.00 | 2026-11-27 | USAspending |
| Synergy Business Innovation & Solutions Inc. | 12314421F0279 | Department of Agriculture | 541512 | $308,358,429.85 | $308,358,429.85 | 2026-12-06 | USAspending |
| Innovative Management Concepts, Inc. | 47QFCA20F0066 | General Services Administration | 541512 | $236,982,348.69 | $268,840,993.00 | 2027-01-03 | USAspending |
| Maveris LLC | 36C10B22N10370001 | Department of Veterans Affairs | 541512 | $49,813,661.38 | $70,891,331.97 | 2027-01-28 | USAspending |
| Lockheed Martin Corporation | FA873022F8505 | Department of Defense | 541512 | $36,245,343.32 | $36,245,343.32 | 2027-01-31 | USAspending |
| Companion Data Services LLC | 75FCMC23F0002 | Department of Health and Human Services | 541512 | $574,375,691.53 | $838,979,300.08 | 2027-02-28 | USAspending |
| International Business Machines Corporation | 70SBUR25F00000032 | Department of Homeland Security | 541512 | $27,584,513.80 | $151,153,679.00 | 2027-03-01 | USAspending |
| Itility, L.L.C | 47QFCA21F0004 | General Services Administration | 541512 | $242,599,759.63 | $275,658,421.00 | 2027-03-04 | USAspending |
| Leidos, Inc. Includes 1 task/delivery order(s) under parent 47QTCK18D0008. | 47QFCA24F0039 | General Services Administration | 541512 | $201,346,262.65 | $331,247,044.00 | 2027-03-05 | USAspending |
| Total of all 20 contracts in this group | $10,847,440,519.71 | $15,931,202,271.87 | |||||
Showing the top 10 of 20 contracts in this group. Group total (all 20): $10,847,440,519.71 obligated, $15,931,202,271.87 potential value. The full list and CSV export come with the paid plan — see Pricing.