Data / Federal awards / NAICS 541519 / AUTOMATECH, INC.
AUTOMATECH, INC.: 8 federal contract awards, $637,127 obligated (FY2024 to FY2027)
AUTOMATECH, INC. (UEI ZXQ3J911LV56), Plymouth, MA, received 8 federal prime contract awards with $637,127 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($494,165) and its largest code is NAICS 541519 Other Computer Related Services.
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- ZXQ3J911LV56UEI
- Plymouth, MALocation
- Small BusinessBusiness size
- 8Contract awards
- $637,127Obligated
- 2023-10-19First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $494,165 |
| 513210 | Software Publishers | 3 | $142,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $494,165 |
| Department of Justice | 1 | $132,350 |
| Department of Energy | 2 | $10,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,586 |
| FY2025 | $344,367 |
| FY2026 | $67,174 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825PA026 | Department of Defense | Purchase Order | 541519 | GLOBALCARE AGREEMENT RENEWAL | $212,700 | $212,700 | October 1, 2025 | September 30, 2026 | Mobile, AL | usaspending.gov |
| W9127824P0079 | Department of Defense | Purchase Order | 541519 | GLOBAL CARE | $208,719 | $208,719 | September 5, 2024 | September 30, 2026 | Mobile, AL | usaspending.gov |
| 15A00025PAQA00120 | Department of Justice | Purchase Order | 513210 | FIRETOSS SOFTWARE MAINTENANCE & SUPPORT (GE IFIX) | $132,350 | $132,350 | April 15, 2025 | July 29, 2027 | Plymouth, MA | usaspending.gov |
| N6449825P5090 | Department of Defense | Purchase Order | 541519 | IFIX V2024 PLUS DEVELOPMENT | $49,691 | $49,691 | April 11, 2025 | May 16, 2025 | Plymouth, MA | usaspending.gov |
| N6449825P2006 | Department of Defense | Purchase Order | 541519 | HUMAN MACHINE INTERFACE (HMI) CONFIGURATION SOFTWARE LICENSES | $16,800 | $16,800 | April 22, 2025 | May 30, 2025 | Plymouth, MA | usaspending.gov |
| 89503524PSP000057 | Department of Energy | Purchase Order | 513210 | SUPPORT RENEWAL - PROVIDES THE LATEST PATCHES, UPDATES, AND TECHNICAL SUPPORT REQUIRED TO MAINTAIN AND OPERATE THE EMS | $10,612 | $10,612 | October 19, 2023 | October 24, 2024 | Elberton, GA | usaspending.gov |
| N0017424P0206 | Department of Defense | Purchase Order | 541519 | GE DIGITAL TECHNICAL SOFTWARE SUPPORT | $6,255 | $6,255 | July 31, 2024 | May 31, 2025 | Plymouth, MA | usaspending.gov |
| 89503525PSP000070 | Department of Energy | Purchase Order | 513210 | PREMIUM LEVEL FOR AUTOMATION ANNUAL RENEWAL ACCELERATION PLAN SUPPORT BUNDLE PREMIER LEVEL FOR AUTOMATION ANNUAL RENEWAL BMIQ-07102024-52110 | $0 | $0 | October 30, 2024 | November 29, 2024 | Elberton, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- 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.