Data / Federal awards / NAICS 513210 / APPLIED SOFTWARE INC
APPLIED SOFTWARE INC: 21 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
APPLIED SOFTWARE INC (UEI NLFGMQY9RK17), Fulton, MD, received 21 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 513210 Software Publishers.
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- NLFGMQY9RK17UEI
- Fulton, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $2.1 millionObligated
- 2024-01-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 11 | $1.6 million |
| 541511 | Custom Computer Programming Services | 3 | $175,440 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $104,903 |
| 561990 | All Other Support Services | 3 | $92,989 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $76,389 |
| 511210 | Software Publishers | 1 | $10,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $1.9 million |
| Department of Health and Human Services | 5 | $147,903 |
| Department of Defense | 1 | $47,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,929 |
| FY2025 | $333,561 |
| FY2026 | $1.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26C0094 | Department of Veterans Affairs | Definitive Contract | 513210 | ENTERPRISE MAMMOGRAPHY TRACKING & REPORTING SYSTEM | $1,080,000 | $1,080,000 | September 28, 2026 | September 27, 2027 | West Roxbury, MA | usaspending.gov |
| 36C26126P0051 | Department of Veterans Affairs | Purchase Order | 513210 | MAMMOGRAPHY TRACKING SYSTEM FOR THE VA NATIONAL TELERADIOLOGY PROGRAM. | $115,650 | $115,650 | November 6, 2025 | November 5, 2026 | Fulton, MD | usaspending.gov |
| 36C26226P1639 | Department of Veterans Affairs | Purchase Order | 513210 | MAGVIEW SOFTWARE | $109,990 | $109,990 | September 11, 2026 | September 10, 2027 | Fulton, MD | usaspending.gov |
| 36C24723P0439 | Department of Veterans Affairs | Purchase Order | 513210 | SOFTWARE MAINTENANCE | $105,876 | $134,922 | April 1, 2023 | March 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24524P0268 | Department of Veterans Affairs | Purchase Order | 811210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE MAGVIEW MAMMOGRAPHY SOFTWARE PRODUCT UTILIZED AT THE VISN 05 VA MEDICAL CENTER | $104,903 | $104,903 | January 18, 2024 | January 14, 2027 | Linthicum Heights, MD | usaspending.gov |
| 36C25725P0881 | Department of Veterans Affairs | Purchase Order | 541511 | MAMMOGRAPHY REPORTING SYSTEM SOFTWARE AND SUPPORT SERVICES. | $80,777 | $80,777 | September 15, 2025 | September 14, 2026 | Dallas, TX | usaspending.gov |
| 75H70525P00033 | Department of Health and Human Services | Purchase Order | 518210 | MAMMOGRAPHY TRACKING PROGRAM AND SERVICE SUPPORT FOR THE WHITE EARTH HEALTH CENTER | $71,064 | $71,064 | March 24, 2025 | March 31, 2027 | Ogema, MN | usaspending.gov |
| 75H71224P00272 | Department of Health and Human Services | Purchase Order | 513210 | MAMMOGRAPHY SOFTWARE SERVICES AT PIMC | $52,864 | $52,864 | September 26, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26223P1394 | Department of Veterans Affairs | Purchase Order | 561990 | CONTINUED LICENSING AND SUPPORT OF PROPRIETARY SOFTWARE FOR MAMMOGRAPHY EQUIPMENT | $52,587 | $68,220 | June 1, 2023 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 36C26225P0407 | Department of Veterans Affairs | Purchase Order | 513210 | LICENSES AND MAINTENANCE FOR MAGVIEW | $50,217 | $50,217 | December 20, 2024 | June 19, 2026 | Albuquerque, NM | usaspending.gov |
| HT001524P0017 | Department of Defense | Purchase Order | 541511 | MAGVIEW ANNUAL SOFTWARE MAINTENANCE FOR ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER | $47,375 | $47,375 | August 29, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26123P0687 | Department of Veterans Affairs | Purchase Order | 541511 | S1100 MAGVIEW ANNUAL SOFTWARE SUPPORT | $47,288 | $61,854 | March 1, 2023 | February 28, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26226P1090 | Department of Veterans Affairs | Purchase Order | 513210 | MAGVIEW SOFTWARE MAINTENANCE SERVICE (B+4OYS) | $34,817 | $34,817 | June 20, 2026 | June 19, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26226C0066 | Department of Veterans Affairs | Definitive Contract | 561990 | MAGVIEW MAMMOGRAPHY REPORTING SOFTWARE SERVICES | $31,797 | $31,797 | February 1, 2026 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24525P0600 | Department of Veterans Affairs | Purchase Order | 513210 | MAGVIEW MAMMOGRAPHY TRACKING LICENSES | $24,750 | $24,750 | June 9, 2025 | September 9, 2025 | Fulton, MD | usaspending.gov |
| 36C26226P0790 | Department of Veterans Affairs | Purchase Order | 513210 | MAGVIEW SOFTWARE | $23,308 | $23,308 | May 1, 2026 | April 30, 2027 | Fulton, MD | usaspending.gov |
| 36C24524P0233 | Department of Veterans Affairs | Purchase Order | 513210 | HCHT MAMMOGRAPHY TRACKING REPORTING SOFTWARE | $20,000 | $20,000 | January 22, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| 75H70521P00052 | Department of Health and Human Services | Purchase Order | 511210 | SERVICE FOR THE CURRENT MAMMOGRAPHY TRACKING SOFTWARE | $10,045 | $23,715 | August 19, 2021 | August 17, 2026 | Red Lake, MN | usaspending.gov |
| 75H71123P00454 | Department of Health and Human Services | Purchase Order | 561990 | MAGVIEW MAMMOGRAPHY SUPPORT AND SOFTWARE - PAWNEE INDIAN HEALTH CENTER | $8,605 | $16,880 | June 5, 2023 | June 30, 2025 | Pawnee, OK | usaspending.gov |
| 75H70526P00028 | Department of Health and Human Services | Purchase Order | 518210 | SERVICE FOR MAMMOGRAPHY TRACKING SOFTWARE | $5,325 | $5,325 | August 18, 2026 | August 17, 2027 | Red Lake, MN | usaspending.gov |
| 36C26223P1530 | Department of Veterans Affairs | Purchase Order | 513210 | MAMMOGRAPHY TRACKING & RESULTING SYSTEM | $0 | $147,485 | June 1, 2023 | November 30, 2024 | Fulton, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 811210
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.