Data / Federal awards / NAICS 541511 / COMPUTER INFORMATION SYSTEMS INC
COMPUTER INFORMATION SYSTEMS INC: 19 federal contract awards, $738,799 obligated (FY2024 to FY2027)
COMPUTER INFORMATION SYSTEMS INC (UEI CFRMDJGE3N35), Skokie, IL, received 19 federal prime contract awards with $738,799 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($738,799) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- CFRMDJGE3N35UEI
- Skokie, ILLocation
- Small BusinessBusiness size
- 19Contract awards
- $738,799Obligated
- 2023-12-29First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $591,162 |
| 541519 | Other Computer Related Services | 3 | $100,617 |
| 541512 | Computer Systems Design Services | 2 | $47,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 19 | $738,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,987 |
| FY2025 | $231,511 |
| FY2026 | $241,301 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9721P0033 | Department of the Interior | Purchase Order | 541511 | DENA 2021 CAD WARRANTY MAINT CONTRACT | $109,765 | $235,898 | May 11, 2021 | November 10, 2026 | Denali National Park, AK | usaspending.gov |
| 140P1522P0093 | Department of the Interior | Purchase Order | 541511 | GLCA - CAD WARRANTY MAINTENANCE AND SUPPORT - SERVICE AGREEMENT FOR COMPUTER AIDED DISPATCH (CAD) SYSTEM SOFTWARE WARRANTY, MAINTENANCE, SUP | $97,885 | $161,102 | August 29, 2022 | August 31, 2027 | Page, AZ | usaspending.gov |
| 140P1426C0001 | Department of the Interior | Definitive Contract | 541511 | YELL CAD MAINTENANCE AND SUPPORT | $64,443 | $64,443 | January 30, 2026 | January 31, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P4522P0027 | Department of the Interior | Purchase Order | 541511 | DEWA-CIS CAD SUPPORT- BASE PLUS 4 OPTION PERIODS | $48,398 | $77,497 | July 1, 2022 | June 30, 2027 | Bushkill, PA | usaspending.gov |
| 140P1424P0032 | Department of the Interior | Purchase Order | 541511 | CAD MAINTENANCE AND SUPPORT FOR GLACIER NATIONAL PARK BASE PLUS 2 OPTION YEARS. | $47,647 | $47,647 | April 10, 2024 | March 9, 2027 | West Glacier, MT | usaspending.gov |
| 140P4224P0010 | Department of the Interior | Purchase Order | 541519 | CIS CAD SUPPORT SERVICES AT INDEPENDENCE NATIONAL HISTORICAL PARK TO CONSIST OF A BASE YEAR PLUS FOUR OPTION YEARS. | $46,089 | $46,089 | March 23, 2024 | March 22, 2027 | Philadelphia, PA | usaspending.gov |
| 140P4223P0037 | Department of the Interior | Purchase Order | 541511 | SHENANDOAH NATIONAL PARK USES A COMPUTER INFORMATION SYSTEMS, INC (CIS MANUFACTURED) COMPUTER AIDED DISPATCH (CAD) SYSTEM TO AID IN PROCESSI | $37,429 | $55,252 | August 17, 2023 | August 16, 2026 | Luray, VA | usaspending.gov |
| 140P5220P0098 | Department of the Interior | Purchase Order | 541511 | FY20 NATR CIS ANNUAL CONTACT FY2021 | $36,316 | $101,094 | August 23, 2020 | August 22, 2025 | Tupelo, MS | usaspending.gov |
| 140P1323P0111 | Department of the Interior | Purchase Order | 541512 | ZION NATIONAL PARK - COMPUTER AIDED DISPATCH - MAINT AND LISCENSE BASE PLUS 4 YEAR OPTION | $32,924 | $48,751 | August 16, 2023 | August 15, 2026 | Skokie, IL | usaspending.gov |
| 140P1425P0051 | Department of the Interior | Purchase Order | 541511 | COMPUTER AIDED DISPATCH MAINTENANCE SERVICE FOR YELLOWSTONE NATIONAL PARK | $32,221 | $32,221 | July 30, 2025 | January 31, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P8525P0035 | Department of the Interior | Purchase Order | 541511 | CAD ANNUAL SERVICE AGREEMENT FOR SEQUOIA AND KINGS CANYON NPS | $29,393 | $29,393 | June 20, 2025 | April 30, 2026 | Highland Park, IL | usaspending.gov |
| 140P1526P0024 | Department of the Interior | Purchase Order | 541519 | RATIFICATION FOR CAD SYSTEM MAINTENANCE | $27,552 | $27,552 | March 26, 2026 | April 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1424P0015 | Department of the Interior | Purchase Order | 541519 | YELL-CAD-EMS INTERFACE DATA FOR YELLOWSTONE NATIONAL PARK | $26,975 | $26,975 | January 10, 2024 | January 14, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P8624P0007 | Department of the Interior | Purchase Order | 541511 | SEKI SERVICING AND RENEWAL FEES FOR COMPUTER AIDED DISPATCH (CAD) SOFTWARE SYSTEM SERVICE FOR SEQUIA AND KINGS CANYON NATIONAL PARKS LOCATED | $24,438 | $24,438 | December 29, 2023 | December 31, 2024 | Three Rivers, CA | usaspending.gov |
| 140P4221P0036 | Department of the Interior | Purchase Order | 541511 | CIS CAD SYSTEM MAINTENANCE AGREEMENT | $23,356 | $55,379 | July 11, 2021 | July 10, 2026 | Yorktown, VA | usaspending.gov |
| 140P8526P0028 | Department of the Interior | Purchase Order | 541511 | CAD ANNUAL SERVICE AGREEMENT FOR SEQUOIA AND KINGS CANYON NPS | $16,100 | $16,100 | April 30, 2026 | October 31, 2026 | Highland Park, IL | usaspending.gov |
| 140P4224P0018 | Department of the Interior | Purchase Order | 541512 | RATIFICATION OF UNAUTHORIZED COMMITMENT TO CIS CAD SERVICES AT INDEPENDENCE NATIONAL HISTORICAL PARK. SERVICES DATES 9/1/22 THROUGH 9/21/23. | $14,097 | $14,097 | May 16, 2024 | June 15, 2024 | Philadelphia, PA | usaspending.gov |
| 140P4524P0022 | Department of the Interior | Purchase Order | 541511 | 140P4524P0022: RATIFICATION - CIS COMPUTER-AIDED DISPATCH SERVICES MAINTENANCE AND SUPPORT SERVICES - DELAWARE WATER GAP NATIONAL RECREATION | $13,472 | $13,472 | September 24, 2024 | December 31, 2024 | Bushkill, PA | usaspending.gov |
| 140P5226P0043 | Department of the Interior | Purchase Order | 541511 | 2026 CIS(6-MONTH) MAINTENANCE/SUPPORT | $10,300 | $10,300 | August 14, 2026 | February 28, 2027 | Tupelo, MS | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.