Data / Federal awards / NAICS 541219 / AXIOM CORPORATION
AXIOM CORPORATION: 29 federal contract awards, $254,160 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AXIOM CORPORATION (UEI P9RUDLNB39W6), Atlanta, GA, received 29 federal prime contract awards with $254,160 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P9RUDLNB39W6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 29Contract awards
- $254,160Obligated
- 2023-10-03First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 5 | $1.6 million |
| 561499 | All Other Business Support Services | 5 | $530,855 |
| 541519 | Other Computer Related Services | 11 | $228,493 |
| 511210 | Software Publishers | 1 | $18,648 |
| 511130 | Book Publishers | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-56,511 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-2,028,324 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $2.3 million |
| Department of Education | 1 | $6,268 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 1 | $-56,511 |
| Department of Health and Human Services | 6 | $-2,014,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,149,317 |
| FY2025 | $1.3 million |
| FY2026 | $121,246 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225N0025 | Department of Veterans Affairs | Delivery Order | 541219 | HIMS REMOTE CODING SERVICES | $825,404 | $825,404 | November 1, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| 36C24224N0066 | Department of Veterans Affairs | Delivery Order | 541219 | HIMS REMOTE CODING SERVICES - EXERCISE OPTION YEAR 2 | $807,055 | $807,055 | November 1, 2023 | October 31, 2024 | Northport, NY | usaspending.gov |
| 36C24226N0131 | Department of Veterans Affairs | Delivery Order | 541219 | HIMS REMOTE CODING SERVICES | $395,920 | $395,920 | November 1, 2025 | April 30, 2026 | New York, NY | usaspending.gov |
| 36C25224N0124 | Department of Veterans Affairs | Delivery Order | 561499 | OY1 - MEDICAL CODING SERVICES @ JESSE BROWN VAMC | $209,187 | $209,187 | December 1, 2023 | November 30, 2024 | Chicago, IL | usaspending.gov |
| 36C25225N0149 | Department of Veterans Affairs | Delivery Order | 561499 | OY2 - MEDICAL CODING SERVICES @ JESSE BROWN VAMC | $198,052 | $198,052 | December 1, 2024 | November 30, 2025 | Chicago, IL | usaspending.gov |
| 36C25226N0128 | Department of Veterans Affairs | Delivery Order | 561499 | OY3 - MEDICAL CODING SERVICES @ JESSE BROWN VAMC | $191,474 | $191,474 | December 1, 2025 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 36C24622F0059 | Department of Veterans Affairs | Delivery Order | 541519 | MEDICAL CODING | $176,085 | $297,469 | December 1, 2021 | November 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25721F0171 | Department of Veterans Affairs | Delivery Order | 541519 | PROVIDE HEALTH INFORMATION MANAGEMENT, REMOTE MEDICAL CODING SERVICES HIMS. | $87,007 | $1,924,398 | August 1, 2021 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25025N1060 | Department of Veterans Affairs | BPA Call | 541519 | HEALTH RECORD CODING SERVICES BASE YEAR | $40,180 | $40,180 | September 26, 2025 | September 25, 2026 | Atlanta, GA | usaspending.gov |
| 36C25026N0632 | Department of Veterans Affairs | BPA Call | 541519 | HEALTH RECORD CODING SERVICES | $29,350 | $29,350 | September 26, 2026 | September 25, 2027 | Atlanta, GA | usaspending.gov |
| 36C24722P0600 | Department of Veterans Affairs | Purchase Order | 511210 | QUICKSERIES APP EMERGENCY WEATHER ALERT SERVICES | $18,648 | $55,944 | March 25, 2022 | March 24, 2025 | Augusta, GA | usaspending.gov |
| 75F40124F80366 | Department of Health and Human Services | Delivery Order | 541519 | WOMENS LEADERSHIP TRAINING: EXECUTIVE TRANSFORMATIONAL LEADERSHIP TRAINING PROGRAM | $13,965 | $13,965 | September 25, 2024 | January 28, 2025 | Silver Spring, MD | usaspending.gov |
| 91003124F0017 | Department of Education | Delivery Order | 541519 | TO PROVIDE FACILITATION SUPPORT FOR FSA-OWNED COMPETENCY-BASED TRAINING TO FEDERAL STUDENT AID. | $6,268 | $12,035 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 36C24221D0017 | Department of Veterans Affairs | IDC | 541219 | REMOTE MEDICAL CODING SERVICES | $0 | $8,316,587 | November 1, 2020 | usaspending.gov | ||
| 36C25025A0069 | Department of Veterans Affairs | BPA | 541519 | HEALTH RECORD CODING SERVICES | $0 | $99,530 | September 26, 2025 | usaspending.gov | ||
| 36C25223D0052 | Department of Veterans Affairs | IDC | 561499 | MEDICAL CODING SERVICES @ JESSE BROWN VAMC | $0 | $936,622 | May 11, 2023 | usaspending.gov | ||
| GS35F0666T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $41,000,000 | September 27, 2007 | usaspending.gov | ||
| HHSD200201563818C | Department of Health and Human Services | Definitive Contract | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $0 | $1,955,622 | August 1, 2015 | July 31, 2020 | Brookhaven, GA | usaspending.gov |
| HHSD2002016M92024P | Department of Health and Human Services | Purchase Order | 541611 | IGF::OT::IGF HEALTH COMMUNCATIONS SUPPORT SERVICES | $0 | $507,237 | September 1, 2016 | August 31, 2019 | Atlanta, GA | usaspending.gov |
| 36C77625A0007 | Department of Veterans Affairs | BPA | 541519 | BPA FOR EQUIPMENT RELOCATION IN SUPPORT OF EHRM CONSTRUCTION PROJECTS. | $0 | $2,325,185 | May 23, 2025 | usaspending.gov | ||
| HSTS0215APES158 | Department of Homeland Security | BPA | 511130 | BLANKET PURCHASE AGREEMENT (BPA)FOR AWARENESS GUIDES. | $0 | $2,228,750 | September 22, 2015 | usaspending.gov | ||
| HHSD200201796046C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF ACQUISITION OF PROGRAM SUPPORT SERVICES | $0 | $1,210,136 | September 30, 2017 | September 29, 2022 | Atlanta, GA | usaspending.gov |
| 36C25218F0136 | Department of Veterans Affairs | BPA Call | 541519 | IGF::OT::IGF MEDICAL CODING SERVICES | $-26,711 | $357,026 | September 1, 2018 | December 31, 2022 | Chicago, IL | usaspending.gov |
| HT001117C0013 | Department of Defense | Definitive Contract | 541614 | IGF::OT::IGF:: MEDICAL LOGISTICS | $-56,511 | $3,057,051 | March 27, 2017 | February 29, 2024 | Falls Church, VA | usaspending.gov |
| 36C25223N0404 | Department of Veterans Affairs | Delivery Order | 561499 | MEDICAL CODING - BASE PERIOD | $-67,858 | $111,228 | May 11, 2023 | November 30, 2023 | Brookhaven, GA | usaspending.gov |
| 36C26218F2934 | Department of Veterans Affairs | BPA Call | 541519 | "IGF::OT::IGF" MEDICAL CODING SERVICES | $-97,650 | $385,388 | March 1, 2018 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| HHSD2002016M92023P | Department of Health and Human Services | Purchase Order | 541990 | SERVICES | $-298,641 | $2,551,352 | September 1, 2016 | August 31, 2020 | Atlanta, GA | usaspending.gov |
| 36C24223N0034 | Department of Veterans Affairs | Delivery Order | 541219 | HIMS REMOTE CODING SERVICES - EXERCISE OPTION YEAR 2 | $-467,379 | $1,098,794 | November 1, 2022 | October 31, 2023 | New York, NY | usaspending.gov |
| HHSD200201795865C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF FOR TECHNICAL AND SCIENTIFIC SUPPORT SERVICES FOR NCHHSTP | $-1,729,683 | $11,273,375 | September 29, 2017 | September 28, 2022 | Brookhaven, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561499
- 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.