Recompete radar · NAICS 541512 · Indiana
Computer Systems Design Services contracts expiring in Indiana
20 federal contracts coded NAICS 541512 (Computer Systems Design Services) with place of performance in Indiana reach the end of their period of performance by 2028-02 — $572M of incumbent work that is likely to be recompeted. The largest incumbent is National Government Services, INC. ($505M expiring); the biggest buyer is Department of Health and Human Services ($510M).
Source: official USAspending.gov award data · data as of 2026-08-22, refreshed regularly · amounts are total contract value to date.
20 contractsexpiring in Indiana by 2028-02
$572Mtotal incumbent contract value
14 in 6 monthsperiod of performance ends soonest
19 in 12 monthsrecompete planning window
The list
Top 20 expiring contracts by value
Sorted by total contract value. Every row links to the official award record on
USAspending.gov. For all 20 contracts — plus SAM.gov recompete-notice matching and
daily monitoring — run the actor with naics: ["541512"].
| Incumbent | Agency | Value | PoP end | State | Description / award |
|---|---|---|---|---|---|
| National Government Services, INC. | Department of Health and Human Services Centers for Medicare and Medicaid Services | $505M | 2027-03-31 | IN | NEXT GENERATION DESKTOP IGF::OT::IGF HHSM500201700002C ↗ |
| Strategic Technical Services LLC | Department of Defense Department of the Army | $8.6M | 2026-09-30 | IN | NEW CONTRACT TO CONTINUE WINDCHILL SERVICES W56HZV22C0051 ↗ |
| Vertex Modernization And Sustainment LLC | Department of Defense Department of the Army | $8.4M | 2026-12-31 | IN | THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. W58RGZ25F0320 ↗ |
| Highpoint Digital, INC. | Commodity Futures Trading Commission Commodity Futures Trading Commission | $7.0M | 2027-08-08 | IN | ANALYTICS PLATFORM SUPPORT 9523ZY22F0067 ↗ |
| Vertex Modernization And Sustainment LLC | Department of Defense Department of the Army | $6.9M | 2026-10-30 | IN | THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR. W58RGZ25F0395 ↗ |
| Trustees Of Indiana University | Department of Commerce National Oceanic and Atmospheric Administration | $6.2M | 2027-03-31 | IN | GLOBALNOC TASK ORDER 16 FOR THE NETWORK OPERATIONS CENTER MANAGEMENT & MONITORING SERVICES WILL ENSURE THE RELIABLE AND EFFICIENT OPERATION… 1305M426F0026 ↗ |
| Peraton Enterprise Solutions LLC | Department of Defense Defense Finance and Accounting Service | $5.8M | 2026-09-30 | IN | DEPLOYABLE DISBURSING SYSTEM HQ042323F0011 ↗ |
| Envisage Technologies LLC | Department of Justice Drug Enforcement Administration | $4.7M | 2027-09-29 | IN | THIS CONTRACT RENEWAL IS REQUIRED TO PROVIDE FOR A CENTRALIZED TRAINING MANAGEMENT PROCESS CONTAINED IN A SINGLE SYSTEM TO REQUEST, SCHEDUL… 15DDHQ22F00001274 ↗ |
| Alamo-Evergreen JV LLC | Department of Defense Department of the Army | $3.0M | 2027-06-17 | IN | NEW TASK ORDER AWARD FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT AIR FORCE RESERVE COMMAND, GR… W912DY24F0613 ↗ |
| Hill-Rom, INC. | Department of Health and Human Services Indian Health Service | $2.8M | 2026-09-30 | IN | CONTRACTOR SHALL PROVIDE AND INSTALL NEW NURSE CALL SYSTEM TO THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER. 75H71024P01391 ↗ |
| Vertex Modernization And Sustainment LLC | Department of Defense Department of the Army | $2.3M | 2026-12-31 | IN | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. W58RGZ26F0168 ↗ |
| Vertex Modernization And Sustainment LLC | Department of Defense Department of the Army | $2.1M | 2026-12-31 | IN | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. W58RGZ25F0394 ↗ |
| Vertex Modernization And Sustainment LLC | Department of Defense Department of the Army | $2.0M | 2026-12-31 | IN | THIS IS COST-PLUS FIXED FEE SERVICES IN SUPPORT OF IVAS AND AIR WARRIOR. W58RGZ26F0295 ↗ |
| Envisage Technologies LLC | Department of Homeland Security Transportation Security Administration | $1.9M | 2026-09-29 | IN | ACADIS READINESS SUITE AND BLENDED TRAINING. 70T01021F7670N012 ↗ |
| Letterkenny Logistics Company LLC | Department of Homeland Security U.S. Customs and Border Protection | $1.6M | 2027-02-16 | IN | CONTRACTOR TO FURNISH ALL SERVICES REQUIRED FOR NETWORK EQUIPMENT AND SYSTEMS SUPPORT, LOCAL NETWORK MANAGEMENT AND LOCAL NETWORK ENHANCEME… 70B01C26C00000020 ↗ |
| Highpoint Digital, INC. | Department of Health and Human Services Office of the Assistant Secretary for Administration | $908K | 2026-08-24 | IN | NEW CALL ORDER UNDER HIGH POINT DIGITAL CONTRACT 75P00121A00011/75P00125F37007 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER… 75P00125F37007 ↗ |
| Microsoft Corporation | Department of Defense Defense Information Systems Agency | $817K | 2026-12-18 | IN | NAVAL SURFACE WARFARE CENTERS (NSWC) CRANE MICROSOFT UNIFIED ADDITIVE SERVICES HC102825F0084 ↗ |
| Perpetual Technologies INC | Department of Defense Defense Finance and Accounting Service | $754K | 2026-11-30 | IN | INFRASTRUCTURE PRODUCTION SUPPORT SYSTEM ENGINEER HQ042324F0010 ↗ |
| Highpoint Digital, INC. | Department of Health and Human Services Office of the Assistant Secretary for Administration | $703K | 2026-08-24 | IN | NEW CALL ORDER UNDER HIGH POINT DIGITAL CONTRACT 75P00121A00011/75P00124F37006 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER… 75P00124F37006 ↗ |
| Clear Vantage Point Solutions LLC | Department of Veterans Affairs Department of Veterans Affairs | $575K | 2027-05-19 | IN | VETERANS WIRELESS GUEST INTERNET ACCESS IN SUPPORT OF THE NORTHERN INDIANA HEALTH CARE SYSTEM'S FORT WAYNE AND MARION CAMPUSES 36C10B22N10240017 ↗ |
Track all 20 Indiana recompetes live
GovCon Monitor scans USAspending + SAM.gov daily for expiring NAICS 541512 contracts and flags recompete notices the moment they post — $0.003 per record.