Data / Federal awards / NAICS 541519 / ACCUSOFT CORPORATION
ACCUSOFT CORPORATION: 12 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCUSOFT CORPORATION (UEI RE26N9DM9PN6), Tampa, FL, received 12 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RE26N9DM9PN6UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.6 millionObligated
- 2023-10-04First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $1.9 million |
| 513210 | Software Publishers | 6 | $689,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $1.6 million |
| Department of Defense | 4 | $474,036 |
| Social Security Administration | 4 | $413,902 |
| National Transportation Safety Board | 1 | $44,966 |
| Department of State | 2 | $43,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $933,653 |
| FY2026 | $573,833 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24C0015 | Department of Veterans Affairs | Definitive Contract | 541519 | ACCUSOFT IMAGEGEAR SUPPORT | $1,598,411 | $1,598,411 | May 9, 2024 | May 8, 2027 | Tampa, FL | usaspending.gov |
| HC102825P0039 | Department of Defense | Purchase Order | 513210 | PRIZMAXVIEWER - PRIZM VIEWER | $230,743 | $230,743 | July 18, 2025 | July 18, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3904024P0103 | Department of Defense | Purchase Order | 541519 | PRIZM VIEWER V10 | $219,755 | $219,755 | June 27, 2024 | June 27, 2025 | Tampa, FL | usaspending.gov |
| 28321324P00050172 | Social Security Administration | Purchase Order | 513210 | RENEWAL OF 28321323P00050087 FOR ACCUSOFT BARCODE, SCANFIX AND IMAGEGEAR. | $199,007 | $199,007 | July 8, 2024 | August 10, 2025 | Tampa, FL | usaspending.gov |
| 28321325P00050108 | Social Security Administration | Purchase Order | 513210 | SUBSCRIPTION RENEWAL OF 28321324P00050172 FOR ACCUSOFT BARCODE, SCANFIX, AND IMAGEGEAR. | $92,571 | $92,571 | September 12, 2025 | August 10, 2026 | Baltimore, MD | usaspending.gov |
| 28321325P00050016 | Social Security Administration | Purchase Order | 513210 | 12 MONTHS MAINTENANCE RENEWAL FOR SNOWBOUND MASTER RASTER | $63,230 | $63,230 | November 19, 2024 | November 30, 2025 | Tampa, FL | usaspending.gov |
| 28321324P00050025 | Social Security Administration | Purchase Order | 513210 | SNOWBOUND RASTERMASTER SOFTWARE MAINTENANCE RENEWAL. | $59,094 | $59,094 | December 1, 2023 | November 30, 2024 | Tampa, FL | usaspending.gov |
| 9531BM24P0026 | National Transportation Safety Board | Purchase Order | 513210 | PRIZM DOCUMENT VIEWER SOFTWARE | $44,966 | $44,966 | March 31, 2024 | March 30, 2027 | Tampa, FL | usaspending.gov |
| N0018920PZ039 | Department of Defense | Purchase Order | 541519 | ACCUSOFT IMAGEGEAR RENEWAL | $23,538 | $111,032 | January 5, 2020 | January 4, 2025 | Millington, TN | usaspending.gov |
| 19AQMM24P0406 | Department of State | Purchase Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - HICKST FOR GARRETTM UII ALIGNMENT REVIEWED INV - DEPLOYMENT, MAINTENANCE, AN | $22,915 | $22,915 | March 31, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 19PCRD25K7843 | Department of State | Purchase Order | 541519 | IMAGEGEAR FOR .NET IS A COMPREHENSIVE IMAGING SDK THAT ENABLES .NET APPLICATIONS TO PROCESS, CONVERT, ANNOTATE, AND MANIPULATE A WIDE RANGE | $20,463 | $20,463 | February 18, 2025 | March 31, 2025 | Tampa, FL | usaspending.gov |
| N3904023P0175 | Department of Defense | Purchase Order | 541519 | ACCUSOFT PRIZM ACTIVEX VIEWER RENEWAL | $0 | $228,224 | June 29, 2023 | June 28, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.