NAICS 541519 Other computer related services vendors in Nebraska
In FY2026 (provisional), vendors headquartered in Nebraska recorded $227.13M in net obligations under NAICS 541519 across 188 awards and orders.
- FY2026 net obligations (provisional)
- $227.13M
- FY2026 awards and orders
- 188
- FY2026 vendors
- 10
- FY2027 to date
- $4.66M
- 8 awards and orders so far
Top vendors, FY2026
- 1. METGREEN SOLUTIONS INC (NORFOLK, NE)$211.39M · 173
- 2. PEN-LINK, LTD (Lincoln, NE)$6.69M · 4
- 3. PROTEGE HEALTH SERVICES LLC (WINNEBAGO, NE)$4.37M · 1
- 4. AVITURE INC (OMAHA, NE)$2.24M · 1
- 5. FIRE CREEK SERVICES COMPANY (WINNEBAGO, NE)$1.50M · 1
- 6. FLATWATER PROFESSIONAL SERVICES COMPANY (Winnebago, NE)$868.09K · 3
- 7. Data Security, Inc (LINCOLN, NE)$26.69K · 2
- 8. MOODLE US LLC (OMAHA, NE)$26.6K · 1
- 9. NEUL CAPITAL HOLDINGS LLC (OMAHA, NE)$11.14K · 1
- 10. CONTROL SERVICES INC (OMAHA, NE)$4.22K · 1
Agencies paying these vendors
- $119.49M
- Department of Veterans Affairs (44 awards and orders)
- $35.20M
- Department of Homeland Security (6 awards and orders)
- $16.78M
- Department of War (26 awards and orders)
- $15.82M
- Department of the Treasury (4 awards and orders)
- $13.13M
- Department of Transportation (19 awards and orders)
- $8.17M
- Department of Justice (14 awards and orders)
- $7.64M
- National Aeronautics and Space Administration (16 awards and orders)
- $4.44M
- Department of Energy (16 awards and orders)
Related
- State
- Vendors in Nebraska
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541519. 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