NAICS 541512 — Computer Systems Design Services
Contracts in this directory: 41. Total obligated: $20,987,576,547.20.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
20 contracts in NAICS 541512 end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Oracle Health Government Services, Inc. Includes 25 task/delivery order(s) under parent 36C10B18D5000. | 36C10B22N0051EHRM | Department of Veterans Affairs | 541512 | $2,120,623,737.86 | $2,120,623,737.86 | 2027-03-31 | USAspending |
| L3harris Technologies, Inc. | DOCDG133E09CN0094 | Department of Commerce | 541512 | $1,826,088,581.86 | $1,832,957,654.99 | 2024-01-31 | USAspending |
| Accenture Federal Services LLC | W52P1J20C0005 | Department of Defense | 541512 | $1,816,224,958.27 | $2,530,193,090.10 | 2027-04-30 | USAspending |
| T-rex Solutions LLC | DOC003 | Department of Commerce | 541512 | $1,480,169,956.14 | $1,599,653,420.00 | 2023-09-20 | USAspending |
| Booz Allen Hamilton Inc. Includes 4 task/delivery order(s) under parent VA11816D1007. | 36C10B21N10070021 | Department of Veterans Affairs | 541512 | $1,365,285,599.63 | $1,521,528,358.84 | 2026-08-07 | 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 |
| Serco Inc. | 75FCMC18F0045 | Department of Health and Human Services | 541512 | $1,032,865,950.58 | $1,047,660,823.58 | 2023-06-30 | USAspending |
| Lockheed Martin Services, LLC | HHSM500200900002U | Department of Health and Human Services | 541512 | $990,701,572.39 | $1,158,003,643.20 | 2014-12-31 | USAspending |
| 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 |
| Amentum Technology, Inc. | H9222217F0069 | Department of Defense | 541512 | $979,192,262.73 | $1,179,759,599.96 | 2023-09-30 | USAspending |
| Total of all 41 contracts in this group | $20,987,576,547.20 | $31,331,216,855.74 | |||||
Showing the top 10 of 41 contracts in this group. Group total (all 41): $20,987,576,547.20 obligated, $31,331,216,855.74 potential value. The full list and CSV export come with the paid plan — see Pricing.