NAICS 541511 Custom computer programming services vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $40.53M in net obligations under NAICS 541511 across 34 awards and orders.
- FY2026 net obligations (provisional)
- $40.53M
- FY2026 awards and orders
- 34
- FY2026 vendors
- 25
- FY2027 to date
- $625.96K
- 2 awards and orders so far
Top vendors, FY2026
- 1. SOFITC3, LLC (PISCATAWAY, NJ)$13.29M · 4
- 2. UNIVERSAL TECHNICAL RESOURCE SERVICES INC (Marlton, NJ)$6.03M · 1
- 3. SCITEC INNOVATIONS LLC (Princeton, NJ)$5.46M · 1
- 4. BAE Systems Information and Electronic Systems Integration Inc. (WAYNE, NJ)$2.09M · 2
- 5. OM GROUP, INC (Piscataway, NJ)$1.98M · 1
- 6. MATHEMATICA INC. (PRINCETON, NJ)$1.70M · 1
- 7. WORKPRO LLC (TRENTON, NJ)$1.54M · 1
- 8. INSI CLOUD INC (PRINCETON, NJ)$1.51M · 2
- 9. WISENGINEERING LLC (DENVILLE, NJ)$1.48M · 1
- 10. PERATON LABS INC (BASKING RIDGE, NJ)$1.24M · 1
Agencies paying these vendors
- $19.15M
- Department of War (9 awards and orders)
- $12.49M
- Department of Homeland Security (3 awards and orders)
- $2.47M
- Department of Housing and Urban Development (2 awards and orders)
- $2.37M
- Department of Transportation (5 awards and orders)
- $1.70M
- Department of Education (1 awards and orders)
- $1.07M
- Department of Health and Human Services (2 awards and orders)
- $512.88K
- Department of the Treasury (1 awards and orders)
- $350.18K
- Department of Veterans Affairs (5 awards and orders)
Related
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