Data / Federal awards / NAICS 541512 / CLINICOMP INTERNATIONAL INC
CLINICOMP INTERNATIONAL INC: 39 federal contract awards, $68.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLINICOMP INTERNATIONAL INC (UEI HLB6JKEB2369), San Diego, CA, received 39 federal prime contract awards with $68.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($38.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- HLB6JKEB2369UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 39Contract awards
- $68.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $38.6 million |
| 541511 | Custom Computer Programming Services | 27 | $29.3 million |
| 541519 | Other Computer Related Services | 2 | $77,960 |
| 334111 | Electronic Computer Manufacturing | 1 | $-1,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $38.6 million |
| Department of Veterans Affairs | 26 | $29.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36 million |
| FY2025 | $21.1 million |
| FY2026 | $9.8 million |
| FY2027 | $1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124F0018 | Department of Defense | Delivery Order | 541512 | SYSTEM AS A SERVICE (SYAAS) SUPPORT | $26,437,809 | $26,437,809 | April 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| HT001125F0075 | Department of Defense | Delivery Order | 541512 | CLINICAL INFORMATION SYSTEM SYSTEM AS A SERVICE (SYAAS) | $14,257,528 | $14,430,616 | April 1, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C24722N0086 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE | $4,104,403 | $6,466,051 | December 1, 2021 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C25922N0158 | Department of Veterans Affairs | BPA Call | 541511 | CLINICAL INFORMATION SYSTEM MAINTENANCE AND SUPPORT SERVICES FOR VISN 19 | $3,936,197 | $6,170,629 | December 1, 2021 | November 30, 2026 | Aurora, CO | usaspending.gov |
| 36C25022N0395 | Department of Veterans Affairs | BPA Call | 541511 | CLINICAL INFORMATION SYSTEM (CIS) FOR VISN 10 | $2,695,728 | $4,364,580 | April 1, 2022 | March 31, 2027 | Dayton, OH | usaspending.gov |
| 36C10B26C0080 | Department of Veterans Affairs | Definitive Contract | 541511 | CLINICOMP CIS SUSTAINMENT AND SUPPORT EO 14398 | $2,125,038 | $2,125,038 | September 1, 2026 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 36C25726N0145 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP CIS EHR SERVICE | $1,909,332 | $1,909,332 | December 9, 2025 | December 8, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725N0123 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP MAINTENANCE SERVICE | $1,790,544 | $1,790,544 | December 9, 2024 | December 8, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724N0097 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP MAINTENANCE CONTRACT | $1,761,961 | $1,761,961 | December 1, 2023 | December 5, 2024 | San Antonio, TX | usaspending.gov |
| 36C24221N0752 | Department of Veterans Affairs | BPA Call | 541511 | CLINICAL INFORMATION SYSTEM (CIS) SOFTWARE AND HARDWARE SUPPORT SERVICES (CLINICOMP CIS SERVICES) FOR THE VISN 2 SOUTH SITE LOCATIONS (BRONX | $1,749,216 | $4,186,596 | September 2, 2021 | August 31, 2026 | New York, NY | usaspending.gov |
| 36C24926N0275 | Department of Veterans Affairs | BPA Call | 541511 | CLINCOMP SOFTWARE & HARDWARE SUPPORT | $1,550,748 | $1,550,748 | December 27, 2025 | December 26, 2026 | Louisville, KY | usaspending.gov |
| 36C24925N0292 | Department of Veterans Affairs | BPA Call | 541511 | BPA ORDER FOR THE MAINTENANCE OF THE CLINICOMP CIS FOR THE VA MEDICAL CENTERS OF VISN 9. | $1,505,556 | $1,505,556 | December 27, 2024 | December 26, 2025 | Nashville, TN | usaspending.gov |
| 36C24625N0283 | Department of Veterans Affairs | BPA Call | 541511 | SOFTWARE AND HARDWARE SUPPORT FOR EHR CIS | $1,486,009 | $1,486,009 | December 1, 2024 | November 30, 2026 | Durham, NC | usaspending.gov |
| 36C24924N0240 | Department of Veterans Affairs | BPA Call | 541511 | ANNUAL SYSTEM/SOFTWARE MAINTENANCE AGREEMENT FOR THE VA VISN 9 MEDICAL CENTERS CLINICAL INFORMATION SYSTEMS (CIS). | $1,461,708 | $1,461,708 | December 27, 2023 | December 26, 2024 | Nashville, TN | usaspending.gov |
| 36C24126N0008 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP | $837,312 | $837,312 | October 1, 2025 | September 30, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24125N0028 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP SAC BPA TASK ORDER YEAR 3 ANNUAL SYAAS RENEWAL/ANNUAL PM VISN 1 | $812,904 | $812,904 | October 1, 2024 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24124N0021 | Department of Veterans Affairs | BPA Call | 541511 | EXERCISE CLINICOMP ANNUAL PM OPTION YEAR 2 VISN 1: 10/01/23-09/30/24 | $789,228 | $789,228 | October 1, 2023 | September 30, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24624N0308 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP SYAAS ANNUAL MAINTENANCE | $742,572 | $742,572 | December 9, 2023 | December 8, 2024 | Durham, NC | usaspending.gov |
| HT001124F0017 | Department of Defense | Delivery Order | 541512 | CLINICAL INFORMATION SYSTEM SYSTEM AS A SERVICE AUDIT LOGS AND PDF SOLUTION SUPPORT | $700,000 | $700,000 | March 26, 2024 | March 25, 2025 | San Diego, CA | usaspending.gov |
| 36C25224N0113 | Department of Veterans Affairs | BPA Call | 541511 | BASE+4 - CLINICAL INFORMATION SYSTEM MAINTENANCE AND REPAIR-CLINICOMP AT VA ILLIANA HEALTH CARE SYSTEM DANVILLE, IL | $256,428 | $256,428 | November 1, 2023 | October 31, 2026 | Danville, IL | usaspending.gov |
| 36C24626N0801 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP CIS SOFTWARE | $220,872 | $220,872 | July 7, 2026 | July 6, 2027 | San Diego, CA | usaspending.gov |
| 36C24624P1825 | Department of Veterans Affairs | Purchase Order | 541519 | HL7 ECAREMANAGER INTERFACE | $50,420 | $50,420 | September 4, 2024 | September 3, 2025 | San Diego, CA | usaspending.gov |
| 36C25926N0201 | Department of Veterans Affairs | BPA Call | 541511 | BPA ORDER FOR SERVER RELOCATION | $33,068 | $33,068 | February 15, 2026 | February 14, 2027 | Greenwood Village, CO | usaspending.gov |
| HT001521P0017 | Department of Defense | Purchase Order | 541519 | CLINICOMP ESSENTRIS TEST SYSTEM MAINTENANCE | $27,540 | $106,332 | September 30, 2021 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C10G21A0002 | Department of Veterans Affairs | BPA | 541511 | CLINICAL INFORMATION SERVICES (CIS) | $0 | $62,965,128 | August 24, 2021 | usaspending.gov | ||
| HT001120D0003 | Department of Defense | IDC | 541512 | CLINICAL INFORMATION SYSTEM SUSTAINMENT SYSTEM AS A SERVICE | $0 | $395,097,628 | April 1, 2020 | usaspending.gov | ||
| 36C25918N2405 | Department of Veterans Affairs | BPA Call | 334111 | IGF::OT::IGF CLINICOMP CIS ARK SERV/MAINT | $-1,724 | $33,276 | March 1, 2018 | February 28, 2019 | San Diego, CA | usaspending.gov |
| HT001120F0056 | Department of Defense | Delivery Order | 541512 | CLINICAL INFORMATION SYSTEM SYSTEM AS A SERVICE COVID-19 SUPPORT SERVICES | $-5,005 | $28,043 | September 30, 2020 | September 30, 2020 | San Diego, CA | usaspending.gov |
| HT001119F0016 | Department of Defense | Delivery Order | 541511 | RELOCATION AND INSTALLATION OF CABLES | $-5,956 | $11,952 | March 15, 2019 | June 6, 2024 | San Diego, CA | usaspending.gov |
| HT001119F0074 | Department of Defense | Delivery Order | 541511 | TECHNICAL LABOR HOURS | $-6,000 | $30,000 | September 30, 2019 | May 6, 2024 | San Diego, CA | usaspending.gov |
| HT001121F0091 | Department of Defense | Delivery Order | 541512 | CLINICAL INFORMATION SYSTEM SYSTEM AS A SERVICE MONITORED BED SERVICES | $-14,586 | $3,615 | September 10, 2021 | August 14, 2024 | San Diego, CA | usaspending.gov |
| HT001120F0065 | Department of Defense | Delivery Order | 541512 | CLINICAL INFORMATION SYSTEM SYSTEM AS A SERVICE - CONSOLIDATED SYAAS TASK ORDER | $-17,756 | $67,847 | September 30, 2020 | July 29, 2024 | San Diego, CA | usaspending.gov |
| HT001121F0036 | Department of Defense | Delivery Order | 541512 | TRANSPORT LAYER SECURITY (TLS) ENCRYPTION SERVICES | $-23,202 | $23,202 | April 1, 2021 | March 31, 2022 | San Diego, CA | usaspending.gov |
| HT001118F0053 | Department of Defense | Delivery Order | 541511 | ESSENTRIS ELECTRONIC HEALTH RECORD SYSTEM SUSTAINMENT, REQUIREMENT, SUPPLIES AND SERVICES | $-44,263 | $129,717 | September 19, 2018 | April 24, 2024 | San Diego, CA | usaspending.gov |
| 36C25722N0168 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP INFORMATION SYSTEMS (CIS) | $-59,933 | $1,416,195 | January 27, 2022 | December 7, 2022 | San Diego, CA | usaspending.gov |
| 36C25723N0125 | Department of Veterans Affairs | BPA Call | 541511 | CLINICOMP CIS MAINTENANCE | $-71,104 | $1,454,240 | December 1, 2022 | November 30, 2023 | San Antonio, TX | usaspending.gov |
| 36C25223N0131 | Department of Veterans Affairs | BPA Call | 541511 | CLINICAL INFORMATION SYSTEM (CIS) MAINTENANCE AND SUPPORT AT VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL | $-109,541 | $80,556 | November 1, 2022 | December 12, 2023 | Danville, IL | usaspending.gov |
| 36C24923N0179 | Department of Veterans Affairs | BPA Call | 541511 | 1 YEAR OF MAINTENANCE AND SITE LICENSE FEES FOR THE CLINICOMP ICU CLINICAL INFORMATION SYSTEMS AT THE VA MEDICAL CENTERS FOR VISN 9 OF THE V | $-165,708 | $789,888 | December 27, 2022 | December 26, 2023 | Nashville, TN | usaspending.gov |
| HT001123F0024 | Department of Defense | Delivery Order | 541512 | CLINICAL INFORMATION SYSTEM SYSTEM AS A SERVICE SUSTAINMENT | $-2,728,515 | $34,637,706 | April 1, 2023 | March 31, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- 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.