GovChime

NAICS 541511 Custom computer programming services vendors in Arizona

In FY2026 (provisional), vendors headquartered in Arizona recorded $89.16M in net obligations under NAICS 541511 across 25 awards and orders.

FY2026 net obligations (provisional)
$89.16M
FY2026 awards and orders
25
FY2026 vendors
19
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. GEOST, LLC (TUCSON, AZ)$65.86M · 1
  2. 2. DINE' SOURCE, LLC (SCOTTSDALE, AZ)$12.48M · 2
  3. 3. BLUE YONDER, INC. (SCOTTSDALE, AZ)$6.33M · 1
  4. 4. NOVA-DINE LLC (SCOTTSDALE, AZ)$1.14M · 1
  5. 5. SPINSYS-DINE, LLC (SCOTTSDALE, AZ)$959.85K · 1
  6. 6. ITC - ISS, LLC (PHOENIX, AZ)$542.43K · 1
  7. 7. Artiphishell Inc. (Tempe, AZ)$345K · 1
  8. 8. I2 GROUP INC (TUCSON, AZ)$291.52K · 2
  9. 9. HONEYWELL INTERNATIONAL INC. (PHOENIX, AZ)$248.15K · 2
  10. 10. TRACORP, INC. (GLENDALE, AZ)$209.83K · 2

Agencies paying these vendors

$87.50M
Department of War (13 awards and orders)
$1.07M
Department of Health and Human Services (4 awards and orders)
$418.71K
Department of Homeland Security (3 awards and orders)
$60K
Department of Justice (1 awards and orders)
$57K
Department of Veterans Affairs (2 awards and orders)
$56.7K
Department of the Interior (2 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541511. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology