Data / Federal awards / NAICS 513210 / APRYSE SOFTWARE CORP.
APRYSE SOFTWARE CORP.: 21 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
APRYSE SOFTWARE CORP. (UEI SDCCLQK27WZ3), Denver, CO, received 21 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of State ($4.5 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- SDCCLQK27WZ3
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.0 million
- First action in window
- 2024-05-21
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 7 | $4.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $254,373 |
| 541519 | Other Computer Related Services | 4 | $118,789 |
| 541511 | Custom Computer Programming Services | 4 | $89,549 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $17,920 |
| 339116 | Dental Laboratories | 1 | $15,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $4.5 million |
| Department of Veterans Affairs | 16 | $478,247 |
| Department of Justice | 1 | $44,567 |
| Department of Labor | 1 | $3,761 |
| Federal Communications Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $106,105 |
| FY2026 | $4.9 million |
| FY2027 | $10,104 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0667 | Department of State | Purchase Order | 513210 | APRYSE SOFTWARE RENEWAL | $4,440,460 | $4,440,460 | October 1, 2011 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C26324P0654 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23 | $168,755 | $257,955 | July 1, 2024 | June 30, 2027 | Saint Paul, MN | usaspending.gov |
| 36C25626P0435 | Department of Veterans Affairs | Purchase Order | 541511 | MIPACS SERVICE AGREEMENT | $72,669 | $134,934 | March 16, 2026 | August 24, 2026 | Shreveport, LA | usaspending.gov |
| 36C24526P0081 | Department of Veterans Affairs | Purchase Order | 811210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A FULL-SERVICE SUPPORT AGREEMENT FOR THE DENTAL PACS SYSTEM. THIS SUPPORT AGREEMENT SHALL COVE | $56,077 | $56,077 | November 18, 2025 | November 17, 2026 | Baltimore, MD | usaspending.gov |
| 15JA0525P00000036 | Department of Justice | Purchase Order | 541519 | ACTIVE PDF - PERPETUAL SOFTWARE & MAINTENANCE SUPPORT | $44,567 | $44,567 | January 31, 2025 | January 30, 2026 | Denver, CO | usaspending.gov |
| 36C24625P0758 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS ANNUAL MAINTENANCE AND SUPPORT | $26,254 | $26,254 | April 29, 2025 | April 28, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24626P0645 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS DENTAL SERVICE & MAINTENANCE | $25,459 | $25,459 | May 4, 2026 | May 3, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24826P0074 | Department of Veterans Affairs | Purchase Order | 513210 | FULL-SERVICE CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND SUPPORT NECESSARY TO KEEP THE DENTAL DEPARTMENT'S MIPA | $24,618 | $24,618 | December 1, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 36C25725P0305 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTAIN AND SUPPORT MIPACS SYSTEM | $24,057 | $24,057 | July 4, 2025 | July 3, 2027 | San Antonio, TX | usaspending.gov |
| 19PCRD26K7514 | Department of State | Purchase Order | 541519 | PURCHASE OF IMAGEGEAR FOR .NET LICENSES TO SUPPORT HR IT SYSTEMS WITHIN THE U.S. DEPARTMENT OF STATE. ENABLES DOCUMENT IMAGING, PROCESSING, | $22,509 | $22,509 | March 27, 2026 | April 25, 2026 | Washington, DC | usaspending.gov |
| 36C26226P1737 | Department of Veterans Affairs | Purchase Order | 339114 | MIPACS SOFTWARE | $17,920 | $17,920 | September 17, 2026 | September 16, 2027 | Denver, CO | usaspending.gov |
| 36C24825P0743 | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL CHARTS | $15,674 | $15,674 | March 14, 2025 | March 13, 2026 | Denver, CO | usaspending.gov |
| 36C24826P0398 | Department of Veterans Affairs | Purchase Order | 513210 | MIPACS ANNUAL MAINTENANCE AND SUPPORT | $11,500 | $11,500 | March 21, 2026 | March 20, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25625P0009 | Department of Veterans Affairs | Purchase Order | 541511 | MIPAKS | $9,240 | $13,860 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24126N0908 | Department of Veterans Affairs | BPA Call | 513210 | EO 14398 | $7,800 | $7,800 | September 1, 2026 | August 31, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C25625P1175 | Department of Veterans Affairs | Purchase Order | 541511 | MIPACS ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $7,640 | $7,640 | August 8, 2025 | August 7, 2027 | Pineville, LA | usaspending.gov |
| 36C24227P0001 | Department of Veterans Affairs | Purchase Order | 811210 | THIS FIRM FIXED PRICE REQUIREMENT IS FOR THE MIPACS (MEDICOR IMAGING PICTURE ARCHIVING AND COMMUNICATION SYSTEMS) DENTAL ENTERPRISE SYSTEM S | $5,484 | $5,484 | October 1, 2026 | September 30, 2031 | East Orange, NJ | usaspending.gov |
| 36C24126N0792 | Department of Veterans Affairs | BPA Call | 513210 | MIPACS | $5,100 | $5,100 | September 1, 2026 | August 31, 2027 | Bedford, MA | usaspending.gov |
| 1605TB25P00012 | Department of Labor | Purchase Order | 513210 | QOPPA/APRYSE SOFTWARE SUPPORT POP - 07/16/2025 - 07/15/2026 | $3,761 | $3,761 | July 16, 2025 | July 15, 2026 | Arlington, VA | usaspending.gov |
| 273FCC23P0033 | Federal Communications Commission | Purchase Order | 541511 | ACTIVEPDF | $0 | $9,970 | April 22, 2023 | April 21, 2024 | Washington, DC | usaspending.gov |
| 36C24123A0122 | Department of Veterans Affairs | BPA | 513210 | MIPACS UPGRADES | $0 | $106,500 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541519
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.