NAICS 541512 Computer systems design services vendors in District of Columbia
In FY2026 (provisional), vendors headquartered in District of Columbia recorded $367.84M in net obligations under NAICS 541512 across 1,139 awards and orders.
- FY2026 net obligations (provisional)
- $367.84M
- FY2026 awards and orders
- 1,139
- FY2026 vendors
- 51
- FY2027 to date
- $5.36M
- 7 awards and orders so far
Top vendors, FY2026
- 1. INTERNATIONAL BUSINESS MACHINES CORPORATION (Washington, DC)$144.80M · 18
- 2. TCG INC (WASHINGTON, DC)$33.70M · 5
- 3. HPI FEDERAL LLC (WASHINGTON, DC)$31.03M · 1,025
- 4. AVER LLC (WASHINGTON, DC)$20.48M · 4
- 5. PRIME SOURCE TECHNOLOGIES, LLC (WASHINGTON, DC)$19.00M · 1
- 6. BCG FEDERAL CORP. (WASHINGTON, DC)$15.71M · 1
- 7. CUSTOMER VALUE PARTNERS, LLC (WASHINGTON, DC)$15.61M · 5
- 8. N2IA TECHNOLOGIES LLC (WASHINGTON, DC)$13.07M · 3
- 9. QUASARS INCORPORATED (WASHINGTON, DC)$8.60M · 3
- 10. CORETEC L.L.C. (Washington, DC)$6.58M · 1
Agencies paying these vendors
- $98.20M
- Department of War (1,053 awards and orders)
- $73.57M
- Department of Homeland Security (16 awards and orders)
- $39.85M
- General Services Administration (6 awards and orders)
- $35.32M
- Department of the Treasury (5 awards and orders)
- $22.57M
- Department of State (8 awards and orders)
- $20.60M
- Executive Office Of The President (1 awards and orders)
- $13.64M
- Department of Commerce (3 awards and orders)
- $12.56M
- Department of the Interior (3 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541512. 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