Data / Federal awards / NAICS 511210 / ACF TECHNOLOGIES, INC.
ACF TECHNOLOGIES, INC.: 32 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
ACF TECHNOLOGIES, INC. (UEI FLCDDJ375QL1), Asheville, NC, received 32 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($504,470) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- FLCDDJ375QL1
- Location
- Asheville, NC
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.0 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 22 | $666,622 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $230,494 |
| 513210 | Software Publishers | 2 | $88,924 |
| 541511 | Custom Computer Programming Services | 1 | $84,789 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $6,226 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
| 339950 | Sign Manufacturing | 2 | $-24,040 |
| 541512 | Computer Systems Design Services | 2 | $-29,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $504,470 |
| Department of State | 1 | $197,505 |
| Department of Health and Human Services | 9 | $174,726 |
| Department of Defense | 11 | $147,215 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $442,341 |
| FY2025 | $261,409 |
| FY2026 | $320,166 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223C0156 | Department of Veterans Affairs | Definitive Contract | 518210 | PATIENT QUEUING SYSTEM | $230,494 | $560,996 | May 10, 2023 | May 9, 2024 | Prescott, AZ | usaspending.gov |
| 19AQMM24F0690 | Department of State | Delivery Order | 511210 | THIS REQUIREMENT ENTAILS ACQUIRING ESSENTIAL Q-FLOW EQUIPMENT, PARTICULARLY THE AMINO H200 MEDIA STREAMERS, TO SUPPORT SECURE OPERATIONS OF | $197,505 | $197,505 | March 26, 2024 | March 25, 2025 | Asheville, NC | usaspending.gov |
| 75H71026F80082 | Department of Health and Human Services | Delivery Order | 511210 | PATIENT FLOW & PHARMACY QUEUE MANAGEMENT SYSTEM FOR THE PHARMACY DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY | $137,320 | $137,320 | September 9, 2026 | September 8, 2027 | Crownpoint, NM | usaspending.gov |
| W9124P24F0819 | Department of Defense | Delivery Order | 511210 | THE US ARMY GARRISON DIRECTORATE OF HUMAN RESOURCES, HAS A REQUIREMENT FOR A QUEUEING PLATFORM AT THE ONE STOP BUILDING 3494 ON REDSTONE ARS | $91,594 | $91,594 | September 27, 2024 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 36C26225P2139 | Department of Veterans Affairs | Purchase Order | 541511 | PATIENT QUEUING SYSTEM | $84,789 | $84,789 | September 15, 2025 | September 14, 2026 | Asheville, NC | usaspending.gov |
| 75H71125F80094 | Department of Health and Human Services | Delivery Order | 511210 | MEDICAL MANAGEMENT SYSTEM | $79,655 | $79,655 | September 9, 2025 | May 31, 2026 | Lawton, OK | usaspending.gov |
| FA481424F0072 | Department of Defense | Delivery Order | 511210 | FSS SIGN-IN KIOSK | $71,928 | $71,928 | September 20, 2024 | September 19, 2026 | Tampa, FL | usaspending.gov |
| 36C26124P0419 | Department of Veterans Affairs | Purchase Order | 513210 | KIOSK QUEUE SYSTEM-QUEUE MANAGEMENT | $58,285 | $58,285 | December 27, 2023 | March 1, 2024 | Asheville, NC | usaspending.gov |
| W81K0025PA141 | Department of Defense | Purchase Order | 513210 | Q-FLOW SERVICES AT THE MENDOZA CENTER ON FORT BLISS. | $30,639 | $30,639 | August 7, 2025 | August 6, 2026 | Fort Bliss, TX | usaspending.gov |
| FA481425F0111 | Department of Defense | Delivery Order | 511210 | SFS SIGN-IN KIOSKS | $29,191 | $29,191 | September 20, 2025 | September 19, 2026 | Tampa, FL | usaspending.gov |
| 36C24W26F0040 | Department of Veterans Affairs | Delivery Order | 511210 | PATIENT QUEUING SYSTEM KIOSK | $27,586 | $27,586 | November 16, 2026 | December 31, 2026 | Asheville, NC | usaspending.gov |
| 36C25626P0091 | Department of Veterans Affairs | Purchase Order | 541512 | QUEUING KIOSK | $24,480 | $24,480 | October 14, 2025 | December 31, 2026 | Asheville, NC | usaspending.gov |
| 36C26125F0222 | Department of Veterans Affairs | Delivery Order | 511210 | SERVICE MAINTENANCE FOR Q-FLOW SYSTEM EQUIPMENT FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM | $21,898 | $21,898 | March 1, 2025 | February 28, 2027 | Honolulu, HI | usaspending.gov |
| 36C25021F0787 | Department of Veterans Affairs | Delivery Order | 511210 | Q-FLOW SOFTWARE FOR PHARMACY PATIENT KIOSK SYSTEM. | $21,141 | $84,562 | July 1, 2021 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| 75H71220F80114 | Department of Health and Human Services | Delivery Order | 511210 | AUTOMATED PATIENT&SPECIMEN TRACKING SYSTEM FOR PIMC | $20,291 | $131,079 | July 22, 2020 | January 6, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24725F0144 | Department of Veterans Affairs | Delivery Order | 511210 | Q FLOW SERVICES | $19,136 | $19,136 | March 20, 2025 | March 19, 2027 | Decatur, GA | usaspending.gov |
| 75H71126F80052 | Department of Health and Human Services | Delivery Order | 511210 | MEDICAL QUEUE MANAGEMENT SYSTEM FOR THE LAWTON SERVICE UNIT | $17,005 | $17,005 | June 1, 2026 | May 31, 2027 | Lawton, OK | usaspending.gov |
| 75H71021P01425 | Department of Health and Human Services | Purchase Order | 511210 | 21-GIMC PHARMACY SERVICES VENDOR ACF TECHNOLOGIES INC PERIOD OF PERFORMANCE 06 01 2021 - 05 31 2022 | $13,831 | $30,189 | May 27, 2021 | November 30, 2026 | Asheville, NC | usaspending.gov |
| 75H71025F80241 | Department of Health and Human Services | Delivery Order | 511210 | NNMC - ANNUAL HARDWARE AND SOFTWARE SUPPORT FOR Q-FLOW PATIENT TRACKING SYSTEM | $13,317 | $13,317 | September 19, 2025 | September 18, 2026 | Shiprock, NM | usaspending.gov |
| 36C24724F0412 | Department of Veterans Affairs | Delivery Order | 511210 | Q FLOW SOFTWARE AND HARDWARE | $10,435 | $10,435 | March 15, 2024 | March 14, 2025 | Decatur, GA | usaspending.gov |
| W91QV125FA128 | Department of Defense | Delivery Order | 511210 | FORT MEADE Q-FLOW SOFTWARE SUBSCRIPTION | $8,622 | $8,622 | September 1, 2025 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 36C26120P0223 | Department of Veterans Affairs | Purchase Order | 811219 | QFLOW SERVICE MAINTENANCE | $6,226 | $30,586 | December 1, 2019 | November 30, 2024 | Honolulu, HI | usaspending.gov |
| 75H71023F80435 | Department of Health and Human Services | Delivery Order | 511210 | NNMC-PROCUREMENT OF MAINTENANCE AGREEMENT FOR THE ACF Q-FLOW | $4,778 | $18,095 | September 6, 2023 | July 1, 2025 | Shiprock, NM | usaspending.gov |
| W91QV119F0182 | Department of Defense | Delivery Order | 339950 | BASE YEAR QFLOW SOFTWARE MAINTENANCE | $2,710 | $30,133 | September 20, 2019 | March 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QTCA18D002Y | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,250,000 | November 29, 2017 | usaspending.gov | ||
| FA441723P0014 | Department of Defense | Purchase Order | 334118 | Q-FLOW KIOSKS | $0 | $222,663 | March 8, 2023 | November 1, 2023 | Asheville, NC | usaspending.gov |
| N0018921FQ093 | Department of Defense | Delivery Order | 511210 | CUSTOMER QUEUING SYSTEM | $0 | $38,856 | February 2, 2021 | June 30, 2024 | Honolulu, HI | usaspending.gov |
| 75H71020F80611 | Department of Health and Human Services | Delivery Order | 511210 | TO PROCURE QFLOW ACF PATIENT WORKFLOW SYSTEM MAINTENANCE AND SERVICE FOR PHARMACY DEPT. AT NNMC. | $-6,806 | $6,148 | March 3, 2020 | September 4, 2021 | Shiprock, NM | usaspending.gov |
| N6809518F5509 | Department of Defense | Delivery Order | 511210 | MAINTENANCE/SERVICE HARDWARE Q-FLOW | $-7,139 | $44,414 | March 8, 2018 | March 31, 2022 | Bremerton, WA | usaspending.gov |
| FA480020P0075 | Department of Defense | Purchase Order | 339950 | Q FLOW KIOSKS | $-26,750 | $152,808 | September 2, 2020 | October 26, 2020 | Langley Afb, VA | usaspending.gov |
| HT001418P0136 | Department of Defense | Purchase Order | 541512 | QFLOW HARDWARE WARRANTY - QFLOW SOLUTION SUBSCRIPTION MAINTENANCE | $-53,580 | $87,592 | March 5, 2018 | March 5, 2022 | Asheville, NC | usaspending.gov |
| 75H71222F80160 | Department of Health and Human Services | Delivery Order | 511210 | PHARMACY QUEUE SYSTEM - WRSU | $-104,663 | $41,567 | August 4, 2022 | August 31, 2024 | Whiteriver, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. 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.