Data / Federal awards / NAICS 541511 / AGISSAR CORP
AGISSAR CORP: 10 federal contract awards, $725,332 obligated (FY2024 to FY2027)
AGISSAR CORP (UEI ETLJWYMLGLQ1), Stratford, CT, received 10 federal prime contract awards with $725,332 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($616,005) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- ETLJWYMLGLQ1UEI
- Stratford, CTLocation
- Small BusinessBusiness size
- 10Contract awards
- $725,332Obligated
- 2023-10-19First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $425,595 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $206,004 |
| 561110 | Office Administrative Services | 1 | $69,100 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $15,247 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $9,387 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $616,005 |
| Department of the Treasury | 1 | $69,100 |
| Social Security Administration | 2 | $30,840 |
| Department of Homeland Security | 1 | $9,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,868 |
| FY2025 | $229,728 |
| FY2026 | $413,736 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000936 | Department of Justice | Purchase Order | 333310 | IBML FUSION 8300 | $193,510 | $193,510 | October 30, 2026 | October 30, 2026 | Stratford, CT | usaspending.gov |
| 15F06725P0000744 | Department of Justice | Purchase Order | 541511 | RENEWAL OF SOFTWARE MAINTENANCE FOR THE IBML 8300/8400 SCANNERS | $159,732 | $159,732 | February 13, 2025 | February 12, 2027 | Stratford, CT | usaspending.gov |
| 15F06726P0000826 | Department of Justice | Purchase Order | 541511 | IT6 SCANNER IBML HARDWARE/SOFTWARE MAINTENANCE | $137,887 | $137,887 | September 28, 2026 | September 27, 2027 | Stratford, CT | usaspending.gov |
| 2033H625P00010 | Department of the Treasury | Purchase Order | 561110 | PHILADELPHIA, AND KANSAS CITY MAIL EXTRACTOR | $69,100 | $69,100 | January 10, 2025 | March 24, 2026 | Kansas City, KS | usaspending.gov |
| 15F06725P0000739 | Department of Justice | Purchase Order | 541511 | RENEWAL OF HARDWARE AND SOFTWARE MAINTENANCE FOR IBML IT SCANNERS | $65,974 | $65,974 | September 28, 2025 | September 27, 2026 | Stratford, CT | usaspending.gov |
| 15F06724P0001307 | Department of Justice | Purchase Order | 541511 | MAINTENANCE RENEWAL FOR THREE IBML IT6 SCANNERS FOR DOCLAB. | $62,002 | $62,002 | September 28, 2024 | September 27, 2025 | Stratford, CT | usaspending.gov |
| 28321325P00050102 | Social Security Administration | Purchase Order | 333310 | PURCHASE ORDER FOR PREVENTATIVE MAINTENANCE FOR AGISSAR LETTER EXTRACTOR FOR NORTHEAST REMITTANCE AND ACCOUNTING UNIT (RAU). | $15,593 | $15,593 | September 17, 2025 | September 21, 2026 | Stratford, CT | usaspending.gov |
| 28321320P00050273 | Social Security Administration | Purchase Order | 333318 | PURCHASE OF (2) TRIPLE CUT/SIMPLE DUAL OPERATOR MAIL EXTRACTION (DOME) EQUIPMENT SYSTEMS, INSTALLATIONS, AND SERVICE MAINTENANCES FOR BASE P | $15,247 | $186,440 | September 22, 2020 | September 21, 2025 | Stratford, CT | usaspending.gov |
| 70Z02322PDCOI0003 | Department of Homeland Security | Purchase Order | 811212 | SIMPLE DUAL TRIPLE CUT MACHINE, AND JOGGER MACHINE | $9,387 | $17,902 | August 31, 2022 | August 30, 2026 | Falling Waters, WV | usaspending.gov |
| 15F06723P0002534 | Department of Justice | Purchase Order | 333310 | ZBRA LINE IMD20230098 RENEWAL OF IBML HARDWARE/SOFTWARE MAINTENANCE | $-3,099 | $60,401 | September 27, 2023 | September 26, 2024 | Stratford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 561110
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.