Data / Federal awards / NAICS 513210 / CLINISYS, INC.
CLINISYS, INC.: 28 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
CLINISYS, INC. (UEI RLZDL81LR6E4), Tucson, AZ, received 28 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.0 million) and its largest code is NAICS 513210 Software Publishers.
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.
- UEI
- RLZDL81LR6E4
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $11.1 million
- First action in window
- 2024-01-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $9.6 million |
| 511210 | Software Publishers | 17 | $1 million |
| 541519 | Other Computer Related Services | 1 | $396,000 |
| 541511 | Custom Computer Programming Services | 2 | $195,000 |
| 611420 | Computer Training | 1 | $3,700 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-112,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $10 million |
| Environmental Protection Agency | 15 | $708,195 |
| Department of Defense | 2 | $360,138 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $4.1 million |
| FY2026 | $5.2 million |
| FY2027 | $24,042 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A24C0001 | Department of Veterans Affairs | Definitive Contract | 513210 | VA ENTERPRISE WIDE LABORATORY AND RADIOLIGY RESULT LETTERS SOFTWARE SUBSCRIPTIONS AND IMPLEMENTATION | $8,655,000 | $8,655,000 | February 23, 2024 | February 22, 2027 | Tucson, AZ | usaspending.gov |
| 68HERW26C0004 | Environmental Protection Agency | Definitive Contract | 513210 | AWARD: PROCUREMENT OF COMMERCIAL OFF THE SHELF (COTS) LABORATORY INFORMATICS SYSTEM (LIS) FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTA | $468,450 | $468,450 | June 15, 2026 | June 14, 2027 | Montgomery, AL | usaspending.gov |
| 36C10B24C0005 | Department of Veterans Affairs | Definitive Contract | 541519 | BRAND NAME CLINISYS AUTOMATED LAB SOFTWARE TO SUPPORT VISN17 | $396,000 | $396,000 | January 11, 2024 | January 10, 2026 | Tucson, AZ | usaspending.gov |
| 36C26224N0699 | Department of Veterans Affairs | BPA Call | 511210 | EO14042 - LAB LETTER | $384,000 | $384,000 | July 29, 2024 | July 28, 2025 | Tucson, AZ | usaspending.gov |
| 36C26225N0937 | Department of Veterans Affairs | BPA Call | 511210 | EO14042 - LAB LETTER | $384,000 | $384,000 | July 29, 2025 | July 28, 2026 | Tucson, AZ | usaspending.gov |
| W91ZLK25P0032 | Department of Defense | Purchase Order | 513210 | PROCUREMENT OF CLINISYS LIMS SOFTWARE MAINTENANCE FOR THE U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER ENVIR | $245,899 | $245,899 | August 1, 2025 | July 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C25625P0895 | Department of Veterans Affairs | Purchase Order | 541511 | PATIENT LAB NOTIFICATION SYSTEM | $180,000 | $180,000 | August 1, 2025 | July 31, 2027 | Tucson, AZ | usaspending.gov |
| W91ZLK23P0036 | Department of Defense | Purchase Order | 513210 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE SOFTWARE MAINTENANCE AND REPAIR ON A PROPRIETARY DATABASE UTILIZED TO ELECTRONICALLY CAPTURE SA | $114,239 | $228,478 | August 1, 2023 | July 30, 2025 | Gunpowder, MD | usaspending.gov |
| 36C26323P0737 | Department of Veterans Affairs | Purchase Order | 513210 | CLINISYS LABORATORY PLATFORM MAINTENANCE AND SUPPORT BY | $86,886 | $110,188 | October 1, 2023 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 68HERF26F0093 | Environmental Protection Agency | BPA Call | 511210 | OPTION 1 ELEMENT LIMS LICENSE RENEWALS BULK BPA CALL ORDER | $80,648 | $80,648 | June 16, 2026 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| 68HERD26F0006 | Environmental Protection Agency | BPA Call | 511210 | CALL ORDER ISSUANCE FOR ELEMENT LIMS LICENSE RENEWALS FOR EPA REGION 2 AND REGION 6. | $38,328 | $38,328 | October 24, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 68HE0423F0040 | Environmental Protection Agency | Delivery Order | 511210 | ANNUAL USER SUBSCRIPTION AND MAINTENANCE OF ELEMENT LABORATORY INFORMATION SYSTEM. POP BASE YEAR APR 1 2023 TO MAR 31 2024 AND 2 OPTION YEAR | $19,689 | $59,067 | March 29, 2023 | March 31, 2026 | Athens, GA | usaspending.gov |
| 68HERD26F0001 | Environmental Protection Agency | BPA Call | 511210 | CALL ORDER ISSUANCE FOR ELEMENT LIMS LICENSE RENEWALS FOR EPA NATIONAL ENFORCEMENT INVESTIGATIONS CENTER (NEIC) | $18,705 | $18,705 | October 10, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 68HE0625F0006 | Environmental Protection Agency | Delivery Order | 511210 | CLINISYS ELEMENT LIMS MAINTENANCE AGREEMENT RENEWAL GSA MAS TO FOR REPAIR AND MAINTENANCE SERVICES FOR THE R6 LABORATORY INFORMATION MANAGEM | $16,273 | $16,273 | February 28, 2025 | February 28, 2026 | Houston, TX | usaspending.gov |
| 68HE0923F0046 | Environmental Protection Agency | Delivery Order | 511210 | TELEPHONE SUPPORT AND SOFTWARE UPGRADE SUBSCRIPTION FOR EXISTING ELEMENTTM LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) DATABASE AND SOFT | $16,273 | $48,819 | May 16, 2023 | April 30, 2026 | Corvallis, OR | usaspending.gov |
| 36C25623P1278 | Department of Veterans Affairs | Purchase Order | 541511 | SUNQUEST SERVICE FOR HOUSTON VA | $15,000 | $255,000 | August 1, 2023 | July 31, 2024 | Houston, TX | usaspending.gov |
| 68HE0724F0154 | Environmental Protection Agency | Delivery Order | 511210 | US EPA REGION 7, SCIENCE AND TECHNOLOGY CENTER, CLINISYS ELEMENT LIMS ANNUAL SUPPORT. PERIOD OF PERFORMANCE 11/01/2024 - 10/31/2025. | $12,609 | $12,609 | September 25, 2024 | October 31, 2025 | Kansas City, KS | usaspending.gov |
| 68HE0525F0014 | Environmental Protection Agency | Delivery Order | 511210 | CLINISYS ELEMENT LIMS ANNUAL MAINTENANCE 2024-2025. 100% LAB SUPPLIES. | $12,609 | $12,609 | November 1, 2024 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 68HERD26F0014 | Environmental Protection Agency | BPA Call | 511210 | CALL ORDER ISSUANCE FOR ELEMENT LIMS LICENSE RENEWALS FOR EPA REGION 7. | $7,876 | $7,876 | October 30, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 68HERW26F0007 | Environmental Protection Agency | BPA Call | 511210 | CALL ORDER ISSUANCE FOR ELEMENT LIMS LICENSE RENEWALS FOR EPA REGION 3. | $6,563 | $6,563 | December 19, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 68HERD26F0012 | Environmental Protection Agency | BPA Call | 511210 | CALL ORDER ISSUANCE FOR ELEMENT LIMS LICENSE RENEWALS FOR EPA REGION 8. | $5,250 | $5,250 | October 24, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 68HERW26F0026 | Environmental Protection Agency | BPA Call | 511210 | CALL ORDER ISSUANCE FOR ELEMENT LIMS LICENSE RENEWALS FOR EPA REGION 4. | $4,922 | $4,922 | January 23, 2026 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26324P0462 | Department of Veterans Affairs | Purchase Order | 611420 | CLINISYS LABORATORY SUPPORT | $3,700 | $3,700 | February 29, 2024 | April 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26221A0040 | Department of Veterans Affairs | BPA | 511210 | AUTOMATED PATIENT TEST RESULT TRANSCRIPTION SOLUTION | $0 | $2,400,000 | August 1, 2021 | usaspending.gov | ||
| 68HE0323P0022 | Environmental Protection Agency | Purchase Order | 513210 | R3 ESC LABORATORY INFORMATION MANAGEMENT SYSTEMS (LIMS) SOFTWARE MAINTENANCE | $0 | $48,840 | January 27, 2023 | January 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QTCA22D00CY | General Services Administration | FSS | 511210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | September 7, 2022 | usaspending.gov | ||
| 68HERD25A0002 | Environmental Protection Agency | BPA | 511210 | PSC: DA10 ELEMENT LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)- MAINTENANCE AND SUPPORT BLANK PURCHASE AGREEMENT (BPA) | $0 | $474,912 | July 1, 2025 | usaspending.gov | ||
| 36C24523P0983 | Department of Veterans Affairs | Purchase Order | 334516 | ANATOMIC PATHOLGY SOLUTION FOR DC VAMC | $-112,560 | $88,800 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 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.