Department of Transportation obligations in Other Computer Related Services (NAICS 541519)

DOT × 541519 is a residual-IT join, not a mode IT map

Keep two filters in view. Awarding agency is Department of Transportation, CGAC 069. Industry is NAICS 541519. The surviving file is $2,908,803,922.84 and 966 awards. The join is awarding-agency 069 crossed with residual NAICS 541519, not an air-traffic-IT inventory and not DOT’s entire $415,288,372,621.56 book. The extract does not list system names, mode names, or vendor names. 966 awards are not equal 966 systems or 966 IT vendors.

Computer systems design (541512) and telecom resellers sit outside this total unless they also carry 541519. Mixing those dollars into $2,908,803,922.84 would invent a roll-up. Correlation with a published DOT IT-system count is not causation. FAA-operations-IT folklore is not a product inventory here. Parent $415,288,372,621.56 still includes every other NAICS tagged to agency 069.

966 awards behind $2.9 billion

Implied mean is about $3.01 million per award. That mean is not a typical residual-IT invoice and not a cost per seat. 966 is a row count, not a count of systems, modes, or vendors. Modifications can sit beside base awards.

Nine hundred sixty-six lines belong on the DOT table. This page will not list vendors. Contractor names are unpublished here. Open Department of Transportation rather than inventing a map of DOT IT vendors. Do not infer a vendor census from 966 lines.

541519 obligations are not tickets already closed

NAICS 541519 is a residual other-computer-related-services label on the award file. $2,908,803,922.84 is not a punch-list of tickets already closed and not cash already cleared. No fiscal year is published. A DOT residual-IT spend plan is a different extract.

This extract does not split FAA from other modes inside 541519. DOT’s 541512 systems-design join on this slice is a different six-digit code. This page will not invent those shares.

What the DOT 541519 table omits

Missing: system names, mode names, or vendor names. Present: $2,908,803,922.84, 966, agency 069, NAICS 541519, parent $415,288,372,621.56. Mode names inside residual IT are not a field in this packet. Do not rank agencies on this one NAICS cell.

NAICS 541519 is the industry parent. All agencies and All spending ties are indexes. FEC filings do not fund USAspending obligations. Quote the tagged pair only.

Where the DOT × NAICS 541519 hubs live

Begin at Department of Transportation for agency 069’s published $415,288,372,621.56 book, then NAICS 541519 for NAICS 541519 without the agency filter. All agencies lists other awarding agencies. All spending ties indexes other ties on the same obligation metric. 966 awards totaling $2,908,803,922.84 remain a residual-IT administrative file, not a mode census. System names and mode splits are not in this packet. USAspending.gov is the source. Do not annualize $2,908,803,922.84: no fiscal year is in the facts. Parent hubs are not addends for this cell.

How to read the DOT × 541519 pair

A join is not a mission narrative. Agency 069 × NAICS 541519 = $2,908,803,922.84 on 966 awards. That equation is the page. It is not a forecast, not a budget request, not an outlay, and not a contractor directory. The pair does not prove Department of Transportation caused Other Computer Related Services work, or the reverse. Use Department of Transportation, NAICS 541519, All agencies, and All spending ties to leave the intersection. If you need award-level names, open the agency hub rather than treating this narrative as a vendor roster. System names and mode splits are not in this packet. Readers who reuse this agency-industry snapshot should keep both keys in the same sentence, cite USAspending.gov, and treat award rows as records rather than unique vendors. This narrative does not invent a fiscal year, a recipient list, or an outlay total the packet omitted. Keep the obligation word on the headline dollar figure in every footnote. A later ingest can restate the headline dollars without changing the join itself. Do not add parent hubs into this cell. Unique recipients remain unpublished. Mean dollars per award stay a ratio of two packet facts, not a typical invoice.

Questions

How much DOT spending is coded to NAICS 541519?

USAspending.gov shows $2,908,803,922.84 in obligations for Department of Transportation (agency 069) coded to NAICS 541519, across 966 awards. The sum is a commitment total, not outlays and not the agency’s full $415,288,372,621.56 book. Other industries are outside this join unless they also carry 541519.

Do 966 awards mean 966 IT vendors?

No. Award count is a row count of 966 actions and can include continuations. It is not a count of systems, modes, or vendors. The packet does not name recipients. See Department of Transportation for named lines as USAspending stored them.

Is this the same as DOT computer systems design?

No. NAICS 541512 is a separate DOT join with 1,066 awards. This page is residual 541519. Mixing the two computer codes invents a combined DOT IT figure the packet never computed. Original filings remain on USAspending.gov. Keep both sides of the join in the citation.

Are these residual-IT dollars already paid?

Not on this metric. Obligations are recorded commitments on awards. Outlays are payments from the Treasury. The $2,908,803,922.84 headline is the obligation rollup in SpendingVault’s extract. Remaining balances are not published in this packet. Original filings remain on USAspending.gov.