Data / Federal awards / NAICS 541511 / AXIELL ALM CANADA INC.
AXIELL ALM CANADA INC.: 16 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AXIELL ALM CANADA INC. (UEI PWJJKJHZ4EG3), Toronto, Canada, received 16 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Smithsonian Institution ($1.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PWJJKJHZ4EG3
- Location
- Toronto, Canada
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $1 million |
| 519210 | Libraries and Archives | 1 | $680,505 |
| 541519 | Other Computer Related Services | 2 | $311,113 |
| 511210 | Software Publishers | 3 | $183,050 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $51,708 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $47,040 |
| 519120 | Libraries and Archives | 1 | $41,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 7 | $1.5 million |
| Department of Defense | 6 | $875,523 |
| Department of State | 1 | $47,040 |
| Department of Health and Human Services | 2 | $-102,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $884,625 |
| FY2026 | $330,999 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| F16CC10280 | Smithsonian Institution | Definitive Contract | 541511 | CUSTOM SOFTWARE MAINTENANCE / SUPPORT NMNH; WASHINGTON, D.C. ''IGF::OT::IGF'' | $713,383 | $2,312,338 | May 6, 2016 | May 6, 2026 | Washington, DC | usaspending.gov |
| W91QF023P0018 | Department of Defense | Purchase Order | 519210 | AHEC COLLECTION MANAGEMENT BASE PLUS 4 | $680,505 | $1,617,310 | February 28, 2023 | September 27, 2025 | Carlisle, PA | usaspending.gov |
| F15CC10326 | Smithsonian Institution | Definitive Contract | 541511 | CIS PROJECT MANAGEMENT AND CIS SOFTWARE CUSTOMIZATION / NMAI: WASHINGTON, D.C. IGF::OT::IGF | $292,377 | $1,271,170 | June 19, 2015 | November 5, 2026 | Suitland, MD | usaspending.gov |
| F16CC10442 | Smithsonian Institution | Definitive Contract | 511210 | ON-SITE SUPPORT FOR EMU SOFTWARE / NMNH; WASHINGTON, D.C. IGF::OT::IGF | $285,203 | $892,523 | July 20, 2016 | November 5, 2026 | Washington, DC | usaspending.gov |
| 33330225CF0010387 | Smithsonian Institution | Definitive Contract | 541519 | PHASE I OF MIMSY XG TO AXIELL COLLECTIONS DATA ANALYSIS, MIGRATION, AND IMPLEMENTATION. | $187,249 | $187,249 | July 30, 2025 | March 31, 2028 | Canada | usaspending.gov |
| N0018923P0809 | Department of Defense | Purchase Order | 541519 | BASE PERIOD: (50) LICENSES AND SUPPORT | $123,864 | $193,366 | September 24, 2023 | September 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HT942524P0126 | Department of Defense | Purchase Order | 541511 | ANNUAL SOFTWARE LICENSE RENEWAL, VERSION UPGRADES, HOTLINE SUPPORT, AND SPECIAL TECHNICAL SUPPORT, TO INCLUDE TRAINING AND CUSTOMIZED DEVELO | $82,598 | $82,598 | September 30, 2024 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 19AQMM24P1190 | Department of State | Purchase Order | 519290 | THE REQUIREMENT IS TO PROVIDE USER LICENSES, DATA MIGRATION AND CONVERSION SERVICES, REPORT CUSTOMIZATION, CONSULTANCY AND PROJECT MANAGEMEN | $47,040 | $47,040 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| M0026421P0144 | Department of Defense | Purchase Order | 519120 | MIMSY XG HELP DESK/SUPPORT SERVICES | $41,357 | $98,984 | July 27, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33314526P00533896 | Smithsonian Institution | Purchase Order | 518210 | SOFTWARE MAINTENANCE | $16,202 | $16,202 | February 11, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| 33314525P00520052 | Smithsonian Institution | Purchase Order | 518210 | SOFTWARE MAINTENANCE | $15,654 | $15,654 | January 31, 2025 | February 17, 2026 | Herndon, VA | usaspending.gov |
| 33314524P00503718 | Smithsonian Institution | Purchase Order | 518210 | SOFTWARE MAINTENANCE | $15,052 | $15,052 | January 18, 2024 | January 17, 2025 | Herndon, VA | usaspending.gov |
| M0026424P0082 | Department of Defense | Purchase Order | 518210 | AXIELL DATA ANALYSIS | $4,800 | $4,800 | August 14, 2024 | October 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 75F40121P00478 | Department of Health and Human Services | Purchase Order | 511210 | SCIENTIFIC COLLECTIONS MANAGEMENT SYSTEM HAZARDOUS BIOLOGICAL AGENTS AND TOXIN SUPPORT. | $-42,917 | $109,294 | August 19, 2021 | September 29, 2022 | Silver Spring, MD | usaspending.gov |
| W81XWH20P0220 | Department of Defense | Purchase Order | 541511 | BASE PD ON-SITE SUPPORT | $-57,600 | $125,558 | September 29, 2020 | September 29, 2024 | Sterling, VA | usaspending.gov |
| 75F40121P00126 | Department of Health and Human Services | Purchase Order | 511210 | ELECTRONIC MUSEUM SCIENTIFIC COLLECTIONS MANAGEMENT SYSTEM (SCMS) AND SUPPORT | $-59,236 | $51,615 | March 25, 2021 | March 24, 2022 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 519210 Libraries and Archives
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.