Data / Federal awards / NAICS 541519 / APTERYX, LLC
APTERYX, LLC: 13 federal contract awards, $905,207 obligated (FY2024 to FY2027)
APTERYX, LLC (UEI VJC3LP92PQN5), Akron, OH, received 13 federal prime contract awards with $905,207 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($891,114) and its largest code is NAICS 541519 Other Computer Related Services.
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- VJC3LP92PQN5UEI
- Akron, OHLocation
- Small BusinessBusiness size
- 13Contract awards
- $905,207Obligated
- 2023-12-04First action in window
- 2026-03-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $780,580 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 9 | $104,774 |
| 513210 | Software Publishers | 1 | $14,092 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $5,760 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $891,114 |
| General Services Administration | 1 | $14,092 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $885,354 |
| FY2025 | $5,760 |
| FY2026 | $14,092 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001524P0018 | Department of Defense | Purchase Order | 541519 | DENTAL INTEGRATION SERVICE CENTER (DISC) CORPORATE DENTAL SYSTEM (CDS) IS THE COMPUTING ENVIRONMENT THAT IS COMPRISED OF THE SOFTWARE AND HA | $780,580 | $780,580 | September 27, 2024 | September 30, 2024 | Akron, OH | usaspending.gov |
| SPE2D424F5386 | Department of Defense | Delivery Order | 423450 | 4563000763!DATA MANAGER DICOM SERVER | $88,480 | $88,480 | December 4, 2023 | December 6, 2023 | Akron, OH | usaspending.gov |
| 47QSSC26P021E | General Services Administration | Purchase Order | 513210 | PN: 40011 DCV CLIENT (ADDITIONAL LICENSE) | $14,092 | $14,092 | October 3, 2025 | November 17, 2025 | Akron, OH | usaspending.gov |
| SPE2DH25P1234 | Department of Defense | Purchase Order | 339920 | 8511535068!SOFTWARE,X-RAY,DENT | $5,760 | $5,760 | July 30, 2025 | August 4, 2025 | Akron, OH | usaspending.gov |
| SPE2D424F23V2 | Department of Defense | Delivery Order | 423450 | 4565671604!DCV CLIENT ADDITIONAL LICENSE | $4,047 | $4,047 | September 3, 2024 | September 4, 2024 | Akron, OH | usaspending.gov |
| SPE2D424F313Q | Department of Defense | Delivery Order | 423450 | 4564022266!LED IC 100 INTRAORAL CAMERA | $3,500 | $3,500 | March 14, 2024 | March 19, 2024 | Akron, OH | usaspending.gov |
| SPE2D424F18S1 | Department of Defense | Delivery Order | 423450 | 4565574896!DCV CLIENT PRIMARY | $2,844 | $2,844 | August 23, 2024 | August 28, 2024 | Akron, OH | usaspending.gov |
| SPE2D424F22L5 | Department of Defense | Delivery Order | 423450 | 4565672967!LED IC 100 INTRAORAL CAMERA | $2,625 | $2,625 | August 29, 2024 | September 4, 2024 | Akron, OH | usaspending.gov |
| SPE2D424F32L4 | Department of Defense | Delivery Order | 423450 | 4565851888!DCV CLIENT PRIMARY | $1,422 | $1,422 | September 17, 2024 | September 30, 2024 | Akron, OH | usaspending.gov |
| SPE2D424F23P1 | Department of Defense | Delivery Order | 423450 | 4565671605!DCV CLIENT PRIMARY | $1,422 | $1,422 | August 30, 2024 | September 5, 2024 | Akron, OH | usaspending.gov |
| SPE2D424F20L5 | Department of Defense | Delivery Order | 423450 | 4565599297!DCV CLIENT ADDITIONAL LICENSE | $434 | $434 | August 27, 2024 | September 6, 2024 | Akron, OH | usaspending.gov |
| 36F79718D0582 | Department of Veterans Affairs | FSS | 339114 | 65 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $4,580,890 | September 15, 2018 | usaspending.gov | ||
| SPE2DH20D0025 | Department of Defense | IDC | 423450 | 4600080648!HOSPITAL SUPPLY DIV - PHILADELPHIA | $0 | $20,900,000 | December 5, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423450
- 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.