Data / Federal awards / NAICS 541990 / ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTD
ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTD: 5 federal contract awards, $543,341 obligated (FY2024 to FY2027)
ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTD (UEI N8AUE9XET9K6), Durham, NC, received 5 federal prime contract awards with $543,341 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($543,341) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical 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.
- N8AUE9XET9K6UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $543,341Obligated
- 2024-01-11First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $366,584 |
| 513210 | Software Publishers | 1 | $176,757 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $543,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,423 |
| FY2025 | $222,757 |
| FY2026 | $94,162 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P02608 | Department of Transportation | Purchase Order | 541990 | ARCHIBUS SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | $180,569 | $180,569 | September 9, 2026 | March 30, 2028 | Oklahoma City, OK | usaspending.gov |
| 692M1523C00004 | Department of Transportation | Definitive Contract | 513210 | THIS CONTRACT IS FOR ARCHIBUS SOFTWARE SUBSCRIPTION AND TECHNICAL SERVICES SUPPORT. THE TOTAL, NOT TO EXCEED (NTE), AMOUNT OF THIS CONTRACT | $176,757 | $264,366 | February 24, 2023 | February 29, 2028 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P04203 | Department of Transportation | Purchase Order | 541990 | ARCHIBUS SOFTWARE RENEWAL AND TECH SUPPORT / CONTRACT NUMBER: TBD /POC: SHELLY FULLER / CO: KIM SITES | $101,407 | $101,407 | July 17, 2024 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02487 | Department of Transportation | Purchase Order | 541990 | ARCHIBUS SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | $100,998 | $100,998 | June 16, 2025 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23P03172 | Department of Transportation | Purchase Order | 541990 | ARCHIBUS SOFTWARE AND TECH SUPPORT / CONTRACT NUMBER: TBD / POC: SHELLY FULLER / CO: KIM SITES | $-16,390 | $102,964 | July 19, 2023 | August 31, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541990
- 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.