Data / Federal awards / NAICS 511210 / COMPUTRITION, INC.
COMPUTRITION, INC.: 195 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
COMPUTRITION, INC. (UEI FWBFGNEGVJ24), Canoga Park, CA, received 195 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.2 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- FWBFGNEGVJ24
- Location
- Canoga Park, CA
- Business size
- Other Than Small Business
- Contract awards
- 195
- Obligated
- $28.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 180 | $28.3 million |
| 513210 | Software Publishers | 10 | $339,528 |
| 541519 | Other Computer Related Services | 1 | $103,719 |
| 622110 | General Medical and Surgical Hospitals | 1 | $82,934 |
| 513120 | Periodical Publishers | 1 | $22,235 |
| 611420 | Computer Training | 1 | $4,047 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 169 | $16.2 million |
| Department of Defense | 24 | $12.6 million |
| Department of Health and Human Services | 1 | $139,715 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $8.8 million |
| FY2026 | $10.4 million |
| FY2027 | $345,666 |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M9549422F0019 | Department of Defense | Delivery Order | 511210 | MCFMIS FOOD SERVICE OPERATIONS MGMT | $10,802,420 | $17,814,483 | April 1, 2022 | March 31, 2027 | West Hills, CA | usaspending.gov |
| HT001523F0206 | Department of Defense | Delivery Order | 511210 | COMPUTRITION SOFTWARE | $1,036,232 | $1,036,232 | September 25, 2023 | October 22, 2024 | San Antonio, TX | usaspending.gov |
| HT001526FE002 | Department of Defense | Delivery Order | 511210 | COMPUTRITION SOFTWARE | $786,807 | $786,807 | October 22, 2025 | October 22, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10B25F0262 | Department of Veterans Affairs | Delivery Order | 511210 | RENEWAL OF EXISTING AND ACQUISITION OF NEW BRAND NAME COMPUTRITION, INC. SOFTWARE AND ASSOCIATED TECHNICAL SUPPORT SERVICES - VISN4 | $751,582 | $751,582 | September 22, 2025 | September 21, 2027 | Lebanon, PA | usaspending.gov |
| 36C24924F0437A | Department of Veterans Affairs | Delivery Order | 511210 | CPOMPUTRITION | $725,863 | $2,673,999 | October 1, 2023 | September 30, 2027 | West Hills, CA | usaspending.gov |
| 36C10B25F0087 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE | $704,095 | $1,294,869 | April 3, 2025 | September 29, 2027 | Danville, IL | usaspending.gov |
| 36C26224F0183 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION DIETARY HARDWARE AND SOFTWARE | $544,194 | $544,194 | April 1, 2024 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C10B22F0346 | Department of Veterans Affairs | Delivery Order | 511210 | VISN04 COMPUTRITION AUTOMATION SOFTWARE AND LICENSING | $522,434 | $1,001,267 | September 22, 2022 | September 21, 2025 | West Hills, CA | usaspending.gov |
| 36C10B26F0132 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION VISN 8 AUTOMATION AND LICENSING | $478,789 | $478,789 | April 30, 2026 | April 29, 2027 | Orlando, FL | usaspending.gov |
| 36C10B24F0136 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION AUTOMATION SOFTWARE AND LICENSING VISN 08 | $441,698 | $441,698 | August 1, 2024 | April 28, 2025 | Canoga Park, CA | usaspending.gov |
| 36C10B25F0188 | Department of Veterans Affairs | Delivery Order | 511210 | RENEWAL OF EXISTING AND ACQUISITION OF BRAND NAME COMPUTRITION, INC. SOFTWARE LICENSES AND ASSOCIATED TECHNICAL SUPPORT SERVICES | $429,928 | $429,928 | July 22, 2025 | April 28, 2026 | Orlando, FL | usaspending.gov |
| 36C24226N0265 | Department of Veterans Affairs | BPA Call | 511210 | COMPUTRITION VISN 2 ANNUAL LICENSE SUBSCRIPTION | $412,464 | $412,464 | December 1, 2025 | November 30, 2026 | West Hills, CA | usaspending.gov |
| 36C24126F0034 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION LICENSES | $353,808 | $738,098 | December 29, 2025 | September 29, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C10B24F0070 | Department of Veterans Affairs | Delivery Order | 511210 | RENEWAL OF BRAND NAME COMPUTRITION, INC., SOFTWARE LICENSES. | $347,901 | $347,901 | March 1, 2024 | February 28, 2025 | West Hills, CA | usaspending.gov |
| 36C24224N0206 | Department of Veterans Affairs | BPA Call | 511210 | COMPUTRITION VISN 2 ANNUAL LICENSE SUBSCRIPTION | $346,740 | $346,740 | December 1, 2023 | November 30, 2024 | West Hills, CA | usaspending.gov |
| 36C10B25F0071 | Department of Veterans Affairs | Delivery Order | 511210 | RENEWAL OF BRAND NAME COMPUTRITION, INC., SOFTWARE LICENSES. | $344,628 | $344,628 | March 1, 2025 | February 28, 2026 | West Hills, CA | usaspending.gov |
| 36C10B26F0077 | Department of Veterans Affairs | Delivery Order | 511210 | RENEWAL OF COMPUTRITION SOFTWARE LICENSES, SUPPORT AND MAINTENANCE. LICENSES | $336,944 | $336,944 | March 11, 2026 | March 10, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24225N0271 | Department of Veterans Affairs | BPA Call | 511210 | COMPUTRITION VISN 2 ANNUAL LICENSE SUBSCRIPTION | $328,932 | $328,932 | December 1, 2024 | November 30, 2025 | West Hills, CA | usaspending.gov |
| 36C26123F0374 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION NUTRITION SOFTWARE AND LICENSES FOR THREE (3) SITES. | $318,453 | $895,227 | June 23, 2023 | June 22, 2027 | West Hills, CA | usaspending.gov |
| 36C10B22F0267 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION DIET OFFICE MANAGEMENT SOFTWARE PROGRAM AND SUPPORT | $315,620 | $812,359 | August 16, 2022 | August 15, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24626F0138 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION FY26-FY27 SOFTWARE LICENSE CONTRACT | $310,800 | $310,800 | August 1, 2026 | July 31, 2027 | Hampton, VA | usaspending.gov |
| 36C24724F0024 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE LICENSE | $249,678 | $249,678 | November 1, 2023 | October 31, 2027 | Augusta, GA | usaspending.gov |
| 36C24726F0142 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION FOOD SERVICE SW | $243,461 | $243,461 | April 20, 2026 | April 19, 2027 | West Hills, CA | usaspending.gov |
| 36C10B24F0037 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION FOOD SERVICE SOFTWARE SYSTEM | $231,753 | $231,753 | December 20, 2023 | December 19, 2026 | Saint Louis, MO | usaspending.gov |
| 36C10B22F0097 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION AUTOMATION SOFTWARE AND LICENSING | $218,689 | $609,515 | April 1, 2022 | September 30, 2025 | West Hills, CA | usaspending.gov |
| 36C25524F0042 | Department of Veterans Affairs | Delivery Order | 511210 | PURCHASE COMPUTRITION HOSPITALITY SUITE CLIENT/SERVER SOFTWARE AND SUPPORT SERVICES. | $210,507 | $210,507 | March 25, 2024 | March 24, 2027 | West Hills, CA | usaspending.gov |
| 36C25926N0005 | Department of Veterans Affairs | BPA Call | 511210 | NUTRITION SOFTWARE TASK ORDER | $198,750 | $198,750 | December 1, 2025 | November 30, 2026 | West Hills, CA | usaspending.gov |
| 36C25722F0057 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE FOR FOOD & NUTRITION SECTION OF THE VA. | $194,661 | $315,891 | April 1, 2022 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C25724F0142 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION ANNUAL LICENSURE AND SUBSCRIPTION FEE | $163,072 | $163,072 | August 25, 2024 | August 24, 2027 | Temple, TX | usaspending.gov |
| 36C10B24F0405 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION FOOD SERVICE SOFTWARE SYSTEM | $158,206 | $158,206 | September 24, 2024 | September 23, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24625F0182 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE | $156,344 | $156,344 | August 1, 2025 | July 31, 2026 | Hampton, VA | usaspending.gov |
| 36C25624F0061 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION - ANNUAL LICENSE/SUBSCRIPTION FEE | $142,529 | $142,529 | November 1, 2023 | October 31, 2026 | West Hills, CA | usaspending.gov |
| 75H71025F80193 | Department of Health and Human Services | Delivery Order | 511210 | NUTRIENT ANALYSIS SOFTWARE PROGRAM | $139,715 | $139,715 | August 6, 2025 | July 31, 2027 | Kayenta, AZ | usaspending.gov |
| 36C25523F0113 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE | $138,948 | $182,978 | May 15, 2023 | May 14, 2027 | Canoga Park, CA | usaspending.gov |
| 36C24624F0217 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION MEAL SERVICE SOFTWARE | $136,432 | $136,432 | August 29, 2024 | August 28, 2025 | Hampton, VA | usaspending.gov |
| 36C24725F0127 | Department of Veterans Affairs | Delivery Order | 511210 | FOODSERVICE OPERATION MANAGEMENT SOFTWARE | $131,323 | $131,323 | March 4, 2025 | March 3, 2027 | Decatur, GA | usaspending.gov |
| 36C10A24F0016 | Department of Veterans Affairs | Delivery Order | 511210 | AVAHCS COMPUTRITION SOFTWARE LICENSING | $129,450 | $129,450 | February 1, 2024 | January 31, 2027 | Pineville, LA | usaspending.gov |
| 36C26123F0240 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE LICENSE SUBSCRIPTION-BASE + (4) ONE YEAR OPTIONS | $124,902 | $162,667 | July 1, 2023 | June 30, 2027 | West Hills, CA | usaspending.gov |
| 36C25922N0186 | Department of Veterans Affairs | BPA Call | 511210 | 554 DENVER VAECHCS BPA PRDER FOR PRODUCTS AND SERVICES. BASE+3 OPTION YEARS. | $122,017 | $199,738 | January 28, 2022 | January 31, 2027 | West Hills, CA | usaspending.gov |
| 36C26221N0574 | Department of Veterans Affairs | BPA Call | 511210 | COMPUTRITION'S HOSPITALITY SUITE CLIENT/SERVER SOFTWARE | $114,077 | $307,351 | May 1, 2021 | April 30, 2026 | West Hills, CA | usaspending.gov |
| 36C26122F0017 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION ANNUAL LICENSING FOR NUTRITION FOOD SERVICE | $107,731 | $178,227 | February 1, 2022 | January 31, 2027 | West Hills, CA | usaspending.gov |
| 36C25924N0007 | Department of Veterans Affairs | BPA Call | 511210 | MUSKOGEE VAMC FY24 ONE YEAR ORDER COMPUTRITION FOODSERVICE | $104,330 | $104,330 | October 1, 2023 | September 30, 2026 | West Hills, CA | usaspending.gov |
| 36C26122F0311 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE LICENSE SUBSCRIPTION - BASE + (4)ONE YEAR OPTIONS | $103,750 | $171,040 | July 1, 2022 | June 30, 2027 | Fresno, CA | usaspending.gov |
| 36C25623P0037 | Department of Veterans Affairs | Purchase Order | 541519 | COMPUTRITION SOFTWARE | $103,719 | $127,820 | October 1, 2022 | September 30, 2027 | West Hills, CA | usaspending.gov |
| 36C10A23F0053 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION SOFTWARE AND LICENSES | $99,307 | $135,401 | March 14, 2023 | February 11, 2027 | New Orleans, LA | usaspending.gov |
| 36C25621F0268 | Department of Veterans Affairs | Delivery Order | 511210 | FOOD SERVICE SOFTWARE | $96,916 | $456,912 | September 17, 2021 | September 16, 2022 | West Hills, CA | usaspending.gov |
| 36C26226N0582 | Department of Veterans Affairs | BPA Call | 513210 | BPA COMPUTRITION FOOD SERVICE MANAGEMENT SUBSCRIPTION | $94,701 | $94,701 | May 1, 2026 | April 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C24723P0011 | Department of Veterans Affairs | Purchase Order | 511210 | SOFTWARE SUPPORT | $93,521 | $140,738 | October 1, 2022 | September 30, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C24725F0128 | Department of Veterans Affairs | Delivery Order | 511210 | FOOD SERVICE OPERATIONS SOFTWARE | $92,618 | $92,618 | March 1, 2025 | February 28, 2027 | Dublin, GA | usaspending.gov |
| 36C25726F0132 | Department of Veterans Affairs | Delivery Order | 511210 | COMPUTRITION LICENSES FOR STX NUTRITION AND FOOD SERVICES | $91,273 | $91,273 | September 29, 2026 | September 28, 2027 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 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.