Data / Federal awards / NAICS 541519 / COMTEC SOLUTIONS LLC
COMTEC SOLUTIONS LLC: 4 federal contract awards, $118,190 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMTEC SOLUTIONS LLC (UEI FFNAZDB5NFA2), Rochester, NY, received 4 federal prime contract awards with $118,190 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($118,190) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FFNAZDB5NFA2UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $118,190Obligated
- 2024-09-16First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $91,170 |
| 541512 | Computer Systems Design Services | 2 | $27,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $118,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,178 |
| FY2025 | $83,613 |
| FY2026 | $47,755 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1587 | National Aeronautics and Space Administration | Purchase Order | 541519 | EPICOR MAINTENANCE RENEWAL | $47,755 | $47,755 | October 1, 2026 | September 30, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB861 | National Aeronautics and Space Administration | Purchase Order | 541519 | EPICOR SOFTWARE MAINTENANCE ANNUAL RENEWAL POP: 10/01/2025 - 9/30/2026 | $43,414 | $43,414 | October 1, 2025 | September 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA070 | National Aeronautics and Space Administration | Purchase Order | 541512 | EPICOR - MAINTENANCE SOFTWARE RENEWAL | $40,198 | $40,198 | October 1, 2024 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 80GSFC18P0045 | National Aeronautics and Space Administration | Purchase Order | 541512 | THIS REQUIREMENT IS TO UPGRADE AND EXPAND THE ENTERPRISE RESOURCE PROGRAM (ERP) SOFTWARE FOR CODE 547. | $-13,178 | $333,321 | September 26, 2018 | June 30, 2022 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.