Data / Federal awards / NAICS 513210 / BELL TECHLOGIX, INC.
BELL TECHLOGIX, INC.: 16 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
BELL TECHLOGIX, INC. (UEI NNRLNUQ52V47), Indianapolis, IN, received 16 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- NNRLNUQ52V47
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $3.9 million
- First action in window
- 2024-06-25
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 13 | $3.3 million |
| 541519 | Other Computer Related Services | 3 | $618,429 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.5 million |
| Department of Health and Human Services | 3 | $420,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $872,304 |
| FY2025 | $1.6 million |
| FY2026 | $1.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025F0046 | Department of Defense | Delivery Order | 513210 | MICROSOFT EDUCATIONAL SOFTWARE (MES) LICENSES | $759,703 | $759,703 | June 1, 2025 | May 31, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0054 | Department of Defense | Delivery Order | 513210 | FY26_OPTION YEAR 1 DELIVERY ORDER / POP: 1 JUN 2026 - 31 MAY 2027 | $716,518 | $716,518 | June 1, 2026 | May 31, 2027 | Montgomery, AL | usaspending.gov |
| N0018926PL074 | Department of Defense | Purchase Order | 513210 | THE PROPOSED ACQUISITION IS FOR THE RENEWAL OF AN ANNUAL SUBSCRIPTION OF SOFTWARE COMPONENTS FROM THE MARYLAND EDUCATION ENTERPRISE CONSORTI | $393,411 | $393,411 | May 18, 2026 | July 31, 2027 | Annapolis, MD | usaspending.gov |
| N0018924P2236 | Department of Defense | Purchase Order | 513210 | MEEC MICROSOFT LICENSING RENEWAL | $364,550 | $364,550 | July 30, 2024 | July 31, 2025 | Annapolis, MD | usaspending.gov |
| N0018925P0366 | Department of Defense | Purchase Order | 541519 | NEW- MEEC A5 UNIFIED | $330,276 | $330,276 | August 1, 2025 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| HU000125P0047 | Department of Defense | Purchase Order | 513210 | MICROSOFT ENROLLMENT FOR EDUCATION SOLUTIONS (EES) AGREEMENT ENCOMPASSING 18 SUBSCRIPTIONS | $260,057 | $260,057 | August 1, 2025 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| HU000124P0050 | Department of Defense | Purchase Order | 513210 | MICROSOFT ENROLLMENT FOR EDUCATION SOLUTIONS (EES) AGREEMENT ENCOMPASSING 18 SUBSCRIPTIONS | $240,358 | $240,358 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N97024P00102 | Department of Health and Human Services | Purchase Order | 541519 | IS- MEEC/MICROSOFT EES AGREEMENT YEAR 2 (TERM: 8/1/24 - 7/31/25), IN THE AMOUNT OF $150,330.24, USING CAN 8320301 | $150,330 | $150,330 | August 1, 2024 | July 31, 2025 | Indianapolis, IN | usaspending.gov |
| HU000125PE005 | Department of Defense | Purchase Order | 513210 | THE UNIFORMED SERVICES UNIVERSITY (USU) HAS A REQUIREMENT TO RENEW ITS ADOBE ENTERPRISE TERM LICENSE AGREEMENT (ETLA) TO MAINTAIN ACCESS FOR | $139,569 | $139,569 | August 27, 2025 | August 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025P00535 | Department of Health and Human Services | Purchase Order | 541519 | NLM: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR IS- MEEC/MICROSOFT EES AGREEMENT YEAR 3 (TERM: 8/1/25 - 7/31/26) AND REL | $137,823 | $137,823 | August 1, 2025 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 7571TE26P00068 | Department of Health and Human Services | Purchase Order | 513210 | MARYLAND ENTERPRISE EDUCATIONAL CONSORTIUM (MEEC) MICROSOFT SOFTWARE LICENSING RENEWAL - NIH/NLM | $132,765 | $132,765 | August 1, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| HU000124P0061 | Department of Defense | Purchase Order | 513210 | ADOBE ENTERPRISE TERM LICENSE AGREEMENT (ETLA) RENEWAL | $117,066 | $117,066 | August 27, 2024 | August 26, 2025 | Bethesda, MD | usaspending.gov |
| N0018926PL020 | Department of Defense | Purchase Order | 513210 | 500 ADOBE PRO LICENSES THROUGH THE MARYLAND EDUCATIONAL ENTERPRISE CONSORTIUM (MEEC) IAW SCHEDULE OF SUPPLY | $95,825 | $95,825 | February 27, 2026 | February 26, 2027 | Annapolis, MD | usaspending.gov |
| N0018925P0560 | Department of Defense | Purchase Order | 513210 | ADOBE PROFESSIONAL LICENSE | $23,945 | $23,945 | September 17, 2025 | September 27, 2025 | Annapolis, MD | usaspending.gov |
| FA330026F0069 | Department of Defense | Delivery Order | 513210 | FY26 F64AU A36 FORM9 M365 IDIQ ADD SOFTWARE LICENSES (AFIT) POP: 1 JUN 2026 - 31 MAY 2027 | $19,060 | $19,060 | July 1, 2026 | May 31, 2027 | Montgomery, AL | usaspending.gov |
| FA330025D0008 | Department of Defense | IDC | 513210 | MICROSOFT EDUCATIONAL SOFTWARE (MES) LICENSES | $0 | $5,717,332 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.