Data / Federal awards / NAICS 561611 / COMPUTER EVIDENCE SPECIALISTS, LLC
COMPUTER EVIDENCE SPECIALISTS, LLC: 167 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
COMPUTER EVIDENCE SPECIALISTS, LLC (UEI HJHWCAJBTAP7), Saint Augustine, FL, received 167 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 13 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.2 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
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- UEI
- HJHWCAJBTAP7
- Location
- Saint Augustine, FL
- Business size
- Small Business
- Contract awards
- 167
- Obligated
- $26.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 36 | $15.9 million |
| 541219 | Other Accounting Services | 45 | $7 million |
| 923120 | Administration of Public Health Programs | 7 | $4.3 million |
| 561990 | All Other Support Services | 7 | $316,984 |
| 561330 | Professional Employer Organizations | 2 | $190,192 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $85,377 |
| 541612 | Human Resources Consulting Services | 25 | $35,503 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $-22,750 |
| 541990 | All Other Professional, Scientific, and Technical Services | 37 | $-1,047,248 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 83 | $16.2 million |
| Department of Veterans Affairs | 10 | $7.4 million |
| Department of Homeland Security | 5 | $1.7 million |
| Department of Justice | 4 | $679,576 |
| Department of Defense | 12 | $271,588 |
| General Services Administration | 5 | $161,870 |
| Department of Commerce | 1 | $140,651 |
| National Aeronautics and Space Administration | 3 | $72,887 |
| Court Services and Offender Supervision Agency | 3 | $33,146 |
| U.S. Agency for Global Media | 23 | $30,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $7.5 million |
| FY2026 | $11.9 million |
Contract awards
The 50 largest of 167 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26F0065 | Department of Veterans Affairs | BPA Call | 541219 | ORDER 1 | $3,707,670 | $3,707,670 | September 10, 2026 | September 9, 2027 | Saint Augustine, FL | usaspending.gov |
| 75F40126F19009 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM TITLED THIRD PARTY TOBACCO RETAIL COMPLIANCE CHECK INSPECTION SERVICES. | $2,229,749 | $2,229,749 | September 30, 2026 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 923120 | NEW YORK REGION 1 - RETAIL INSPECTION AND COMPLIANCE INSPECTIONS | $2,216,499 | $2,216,499 | September 30, 2026 | September 29, 2028 | Saint Augustine, FL | usaspending.gov |
| 36C10X25N0200 | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT SOUTHEAST DISTRICT | $2,145,566 | $2,145,566 | August 18, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19008 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $1,125,965 | $1,125,965 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19011 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM TITLED THIRD PARTY RETAIL COMPLIANCE CHECK INSPECTION SERVICES. | $1,115,197 | $1,115,197 | September 30, 2026 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | Delivery Order | 923120 | NY REGION 1 - RETAIL INSPECTION AND COMPLIANCE INSPECTIONS | $1,076,613 | $1,076,613 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 36C10X26N0185 | Department of Veterans Affairs | Delivery Order | 561611 | ORDER 2 | $1,045,600 | $1,045,600 | September 30, 2026 | January 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 70B06C24F00001158 | Department of Homeland Security | BPA Call | 541219 | TASK ORDER FOR EEO INVESTIGATIONS | $950,000 | $950,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19010 | Department of Health and Human Services | Delivery Order | 541990 | NEW YORK (NY) TOBACCO COMPLIANCE RETAIL INSPECTIONS (3RD PARTY) - REGION 1 | $934,363 | $934,363 | September 5, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124F19014 | Department of Health and Human Services | Delivery Order | 541990 | REGION 2 OHIO TOBACCO RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | $776,038 | $776,038 | July 12, 2024 | September 29, 2025 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $700,780 | $700,780 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 561611 | LOUISIANA THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $577,133 | $577,133 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19007 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $560,900 | $560,900 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19012 | Department of Health and Human Services | Delivery Order | 561611 | LOUISIANA THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM TITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $560,366 | $560,366 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75FCMC24F0216 | Department of Health and Human Services | Delivery Order | 541219 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS OR THE AGENCY), OFFICE OF EQUAL OPPORTUNITY AND CIVIL RIGHTS, AFFIRMATIVE EMPLOYMENT GROUP | $556,861 | $556,861 | September 23, 2024 | September 22, 2029 | Windsor Mill, MD | usaspending.gov |
| 75F40126F19015 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $536,131 | $536,131 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75F40126F19014 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $536,131 | $536,131 | September 30, 2026 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 75F40126F19010 | Department of Health and Human Services | Delivery Order | 561611 | OHIO TASK ORDER REGION 2 - 75F40125D00026 - 75F40126F19010 RETAIL TOBACCO INSPECTION SERVICES | $477,179 | $477,179 | September 30, 2026 | September 29, 2027 | Alexandria, OH | usaspending.gov |
| 70B06C25F00001350 | Department of Homeland Security | BPA Call | 541219 | EEO INVESTIGATIONS | $475,000 | $475,000 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40124F19021 | Department of Health and Human Services | Delivery Order | 541990 | *LOUISIANA* THIS IS A TASK ORDER TO OBTAIN TOBACCO INSPECTION SERVICES FOR THE STATE OF LOUISIANA BEGINNING 09/29/24 TO 09/29/2025 | $470,830 | $470,830 | July 29, 2024 | September 29, 2025 | Metairie, LA | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 561611 | OHIO REGION 2 | $443,187 | $443,187 | September 30, 2025 | September 29, 2026 | Alexandria, OH | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $428,588 | $428,588 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| 75F40124F19022 | Department of Health and Human Services | Delivery Order | 541990 | FDA IS ISSUING A TASK ORDER TO OBTAIN 4,5000 UBS, 1,050 A&L'S, 4,348 PROGRAM MANAGEMENT HOURS, NON-INSPECTION TRAVEL AND OTHER DIRECT COST T | $408,945 | $408,945 | July 22, 2024 | September 29, 2025 | Alcolu, SC | usaspending.gov |
| 75F40124F19025 | Department of Health and Human Services | Delivery Order | 541990 | FDA IS ISSUING A TASK ORDER TO THE CES TO OBTAIN 30950 UBS, 1000 A&L'S, 2,267 PROGRAM MANAGEMENT HOURS, NON-INSPECTION TRAVEL AND OTHER DIRE | $392,247 | $392,247 | August 6, 2024 | September 29, 2025 | Dulles, VA | usaspending.gov |
| 36C10X20F0072 | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIQ ORDER 1 | $377,415 | $3,254,082 | August 6, 2020 | August 1, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19012 | Department of Health and Human Services | Delivery Order | 541990 | REGION 2 NEBRASKA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | $353,522 | $353,522 | June 20, 2024 | September 29, 2025 | Saint Augustine, FL | usaspending.gov |
| 15M10324FA4700047 | Department of Justice | Delivery Order | 541219 | USMS TASK ORDER FOR EEO INVESTIGATIVE SERVICES | $340,215 | $340,215 | January 22, 2024 | July 21, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40124F19023 | Department of Health and Human Services | Delivery Order | 541990 | FDA IS ISSUING A TASK ORDER TO THE STATE OF TENNESSEE TO OBTAIN 2,500 UBS, 1,200 A&L'S, 2,268 PROGRAM MANAGEMENT HOURS, NON-INSPECTION TRAVE | $315,730 | $315,730 | July 25, 2024 | September 29, 2025 | Mccaysville, TN | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | Delivery Order | 561611 | IDIQ REG 2 - 75F40125D00026 CES (NE) RETAIL TOBACCO INSPECTION SERVICES TO 75F40126F19006 | $301,847 | $301,847 | September 30, 2026 | September 29, 2027 | Mondamin, NE | usaspending.gov |
| 70RCSJ23FR0000028 | Department of Homeland Security | Delivery Order | 541219 | PROCUREMENT OF EQUAL EMPLOYMENT OPPORTUNITY (EEO) COUNSELING AND INVESTIGATION SERVICES. | $300,927 | $447,311 | September 30, 2023 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | Delivery Order | 561611 | NEBRASKA - REGION 2 | $293,682 | $293,682 | September 30, 2025 | September 29, 2026 | Mondamin, NE | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | Delivery Order | 923120 | DELAWARE REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (DELAWARE) | $273,883 | $273,883 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 923120 | REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (DELAWARE) | $266,528 | $266,528 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40124F19015 | Department of Health and Human Services | Delivery Order | 541990 | REGION 2 SOUTH DAKOTA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | $249,792 | $249,792 | July 16, 2024 | September 29, 2025 | Saint Augustine, FL | usaspending.gov |
| 75F40126F19016 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $249,452 | $249,452 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75F40126F19008 | Department of Health and Human Services | Delivery Order | 561611 | SOUTH DAKOTA TASK ORDER REGION 2 - 75F40125D00026 - 75F40126F19008 RETAIL TOBACCO INSPECTION SERVICES | $246,249 | $246,249 | September 30, 2026 | September 29, 2027 | Sioux Falls, SD | usaspending.gov |
| 15A00024CAQA00151 | Department of Justice | Definitive Contract | 561611 | FY 2024 EEO INVESTIGATION CONTRACT | $245,629 | $258,545 | June 18, 2024 | June 17, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 561611 | REGION 5 - 3RD PARTY TOBACCO RETAILER INSPECTION SERVICE | $243,735 | $243,735 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $242,811 | $242,811 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40124F19013 | Department of Health and Human Services | Delivery Order | 541990 | REGION 2 NORTH DAKOTA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | $242,456 | $242,456 | July 11, 2024 | September 29, 2025 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | Delivery Order | 561611 | SOUTH DAKOTA- REGION 2 | $239,702 | $239,702 | September 30, 2025 | September 29, 2026 | Akron, SD | usaspending.gov |
| 75F40126F19007 | Department of Health and Human Services | Delivery Order | 923120 | VERMONT REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (VERMONT) | $237,112 | $237,112 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | Delivery Order | 561611 | REGION 5 - 3RD PARTY TOBACCO RETAILER INSPECTION SERVICE - PUERTO RICO | $237,088 | $237,088 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40126F19007 | Department of Health and Human Services | Delivery Order | 561611 | IQ REGION 2 - 75F40125D00026 - CES NORTH DAKOTA(ND) RETAIL TOBACCO INSPECTION SERVICES TO 75F40126F19007 | $234,702 | $234,702 | September 30, 2026 | September 29, 2027 | Abercrombie, ND | usaspending.gov |
| 36C10X24P0042 | Department of Veterans Affairs | Purchase Order | 561330 | WORKERS COMPENSATION CASE MANAGEMENT | $231,462 | $231,462 | March 30, 2024 | March 29, 2025 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | Delivery Order | 923120 | REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (VERMONT) | $230,829 | $230,829 | September 30, 2025 | September 29, 2030 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 561611 | NORTH DAKOTA- REGION 2 | $228,491 | $228,491 | September 30, 2025 | September 29, 2026 | Rosholt, ND | usaspending.gov |
| W9136425FA065 | Department of Defense | Delivery Order | 541219 | MEDICAL RECORDS ROOM SERVICES FY25-29. SEE ATTACHED PERFORMANCE WORK STATEMENT FOR DETAILS. | $210,485 | $210,485 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40124F19009 | Department of Health and Human Services | Delivery Order | 541990 | VERMONT (3RD PARTY) - TOBACCO INSPECTION AND COMPLIANCE | $198,538 | $198,538 | July 2, 2024 | September 29, 2025 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 923120 Administration of Public Health Programs
- Open opportunities under NAICS 561611
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.