Data / Federal awards / NAICS 541511 / COMPU-GEN TECHNOLOGIES INC
COMPU-GEN TECHNOLOGIES INC: 12 federal contract awards, $107,915 obligated (FY2024 to FY2027)
COMPU-GEN TECHNOLOGIES INC (UEI Q6VTJ4RJQGF4), Williamsport, PA, received 12 federal prime contract awards with $107,915 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($89,721) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- Q6VTJ4RJQGF4UEI
- Williamsport, PALocation
- Small BusinessBusiness size
- 12Contract awards
- $107,915Obligated
- 2023-10-31First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $93,344 |
| 541519 | Other Computer Related Services | 2 | $9,759 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $4,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $89,721 |
| Department of Commerce | 3 | $14,571 |
| Department of Homeland Security | 1 | $3,623 |
| General Services Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,624 |
| FY2025 | $47,187 |
| FY2026 | $22,104 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95025F00040 | Department of Health and Human Services | Delivery Order | 541511 | COMPU-GEN TECHNOLOGIES, INC:1361190 [25-000715] | $22,042 | $22,042 | December 17, 2024 | December 16, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00012 | Department of Health and Human Services | Delivery Order | 541511 | NAGIOS SOFTWARE LICENSE RENEWAL | $17,524 | $17,524 | November 16, 2023 | November 15, 2024 | Williamsport, PA | usaspending.gov |
| 75N98026F00132 | Department of Health and Human Services | Delivery Order | 541511 | NAGIOS COMPU-GEN TECHNOLOGIES, INC:1361190 [26-003942] | $17,157 | $17,157 | July 9, 2026 | July 8, 2027 | Williamsport, PA | usaspending.gov |
| 75N90025F00049 | Department of Health and Human Services | Delivery Order | 541511 | NAGIOS COMPU-GEN TECHNOLOGIES, INC:1361190 [25-005277] | $16,710 | $16,710 | July 8, 2025 | April 30, 2026 | Williamsport, PA | usaspending.gov |
| 75N90024F00064 | Department of Health and Human Services | Delivery Order | 541511 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $16,288 | $16,288 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 1305M326P0132 | Department of Commerce | Purchase Order | 541519 | SOFTWARE RENEWAL AND SUPPORT FOR EXISTING LICENSES FOR NAGIOS XI PRODUCTS FOR SWPC. | $4,947 | $4,947 | July 16, 2026 | July 15, 2027 | Boulder, CO | usaspending.gov |
| 1305M325P0181 | Department of Commerce | Purchase Order | 541519 | NON-PERSONAL SERVICES FOR NAGIOS SOFTWARE RENEWAL | $4,812 | $4,812 | July 16, 2025 | July 15, 2026 | Boulder, CO | usaspending.gov |
| 1305M324P0138 | Department of Commerce | Purchase Order | 334610 | NAGIOS SOFTWARE RENEWAL | $4,812 | $4,812 | April 24, 2024 | July 16, 2024 | Williamsport, PA | usaspending.gov |
| 70FA3025F00000120 | Department of Homeland Security | Delivery Order | 541511 | CONTRACTOR TO PROVIDE SOAR - NAGIOS XI ENTERPRISE LICENSE RENEWAL IN SUPPORT OF PUBLIC SAFETY. THESE LICENSES WILL SUPPORT THE ONGOING OPERA | $3,623 | $3,623 | May 20, 2025 | May 19, 2026 | Washington, DC | usaspending.gov |
| GS35F470AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,165,538 | August 13, 2013 | usaspending.gov | ||
| 75N98026F00089 | Department of Health and Human Services | Delivery Order | 541511 | NAGIOS COMPU-GEN TECHNOLOGIES, INC:1361190 [26-003942] | $0 | $0 | May 1, 2026 | April 30, 2027 | Williamsport, PA | usaspending.gov |
| 9531CB19F0122 | Consumer Financial Protection Bureau | Delivery Order | 541511 | CITUS DATA NODE SUBSCRIPTIONS | $0 | $220,048 | September 20, 2019 | September 21, 2020 | Williamsport, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- Open opportunities under NAICS 541511
- 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.