NAICS 541511 Custom computer programming services vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $439.72M in net obligations under NAICS 541511 across 101 awards and orders.
- FY2026 net obligations (provisional)
- $439.72M
- FY2026 awards and orders
- 101
- FY2026 vendors
- 48
- FY2027 to date
- $2.31M
- 6 awards and orders so far
Top vendors, FY2026
- 1. LOCKHEED MARTIN CORPORATION (COLORADO SPRINGS, CO)$308.81M · 5
- 2. ICR, INC. (AURORA, CO)$50.34M · 13
- 3. SEED INNOVATIONS, LLC (Centennial, CO)$14.69M · 6
- 4. ABACUS SOLUTIONS GROUP LLC (FLORENCE, CO)$10.43M · 2
- 5. TECH7 CONSULTING, LLC (MONUMENT, CO)$10.02M · 1
- 6. DEFENSE UNICORNS, INC. (COLORADO SPRINGS, CO)$7.90M · 2
- 7. KIRA INFORMATION SOLUTIONS LLC (COLORADO SPRINGS, CO)$7.63M · 2
- 8. NEXGEN TECHNOLOGIES INC. (LAKEWOOD, CO)$7.61M · 10
- 9. JEPPESEN FOREFLIGHT, INC. (ENGLEWOOD, CO)$3.73M · 3
- 10. Vantor Services Inc. (COLORADO SPRINGS, CO)$3.28M · 2
Agencies paying these vendors
- $400.76M
- Department of War (44 awards and orders)
- $13.25M
- Department of Homeland Security (4 awards and orders)
- $11.89M
- General Services Administration (3 awards and orders)
- $9.60M
- Department of the Interior (26 awards and orders)
- $1.23M
- Department of Health and Human Services (3 awards and orders)
- $860.15K
- Department of Veterans Affairs (5 awards and orders)
- $766.86K
- National Aeronautics and Space Administration (5 awards and orders)
- $454.27K
- Department of Energy (1 awards and orders)
Related
- State
- Vendors in Colorado
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