Data / Federal awards / NAICS 541519 / CONEXUS INC
CONEXUS INC: 28 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
CONEXUS INC (UEI VD6UN5WCCWQ6), Salt Lake City, UT, received 28 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- VD6UN5WCCWQ6
- Parent organization
- CONCASSE LLC
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $6.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $5.2 million |
| 511210 | Software Publishers | 11 | $882,742 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $344,160 |
| 541511 | Custom Computer Programming Services | 2 | $226,700 |
| 513210 | Software Publishers | 1 | $80,550 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $74,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $6.6 million |
| Department of Health and Human Services | 4 | $224,717 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.9 million |
| FY2026 | $570,530 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445224F0059 | Department of Defense | Delivery Order | 541519 | PATIENT MOVEMENT ITEM ASSET TRACKING SYSTEM (PMI-ATS) IS A TRACKING SYSTEM THAT IS VITAL TO ENSURING MISSION CRITICAL PMI ASSETS ARE READY, | $4,516,150 | $6,326,278 | September 30, 2024 | September 29, 2026 | Scott Afb, IL | usaspending.gov |
| HT001423P0067 | Department of Defense | Purchase Order | 541611 | RADIO FREQUENCY IDENTIFICATION DEVICE MANAGEMENT SPECIALIST TO PROVIDE ALL RESOURCES NECESSARY TO PERFORM ELECTRONIC CONTRACT MANAGEMENT FOR | $344,160 | $446,760 | March 29, 2023 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| W81K0022F0138 | Department of Defense | Delivery Order | 511210 | ANNUAL PREVENTIVE MAINTENANCE OF CONEXUS PLEXUS RFID TRACKING SYSTEM | $226,700 | $377,834 | October 1, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0023F0171 | Department of Defense | Delivery Order | 511210 | RTLS CALIBRATION | $174,893 | $174,893 | August 21, 2023 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| HT001424P0005 | Department of Defense | Purchase Order | 541511 | PLEXUS VISION SYSTEM MAINTENANCE | $151,134 | $151,134 | November 10, 2023 | November 11, 2025 | Fort Belvoir, VA | usaspending.gov |
| W81K0225FA060 | Department of Defense | Delivery Order | 541519 | PLEXUS SYSTEM MAINTENANCE SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII | $151,133 | $151,133 | May 19, 2025 | May 18, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W91YTZ25FA052 | Department of Defense | Delivery Order | 541519 | PLEXUS RADIO FREQUENCY IDENTIFICATION (RFID)-BASED ASSET TRACKING SYSTEM SOFTWARE MAINTENANCE. MARTIN ARMY COMMUNITY HOSPITAL, FORT MOORE, G | $151,133 | $226,700 | February 25, 2025 | February 24, 2028 | Fort Benning, GA | usaspending.gov |
| HT001423F0168 | Department of Defense | Delivery Order | 511210 | PLEXUS VISION MAINTENANCE | $150,000 | $225,000 | September 14, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| FA442724F0002 | Department of Defense | Delivery Order | 511210 | CONEXUS PLEXUS MAINTENANCE | $108,000 | $108,000 | October 1, 2023 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| W911RX25CA010 | Department of Defense | Definitive Contract | 513210 | CONEXUS SOFTWARE PUBLISHING | $80,550 | $80,550 | April 1, 2025 | March 31, 2027 | Fort Riley, KS | usaspending.gov |
| W911SG25FA087 | Department of Defense | Delivery Order | 541519 | WBAMC RFID MAINTENANCE | $75,567 | $75,567 | September 16, 2025 | September 14, 2026 | El Paso, TX | usaspending.gov |
| HT001426PE091 | Department of Defense | Purchase Order | 541511 | COMPREHENSIVE MAINTENANCE AND SUPPORT OF THE PLEXUS VISION ASSET TRACKING SYSTEM. | $75,567 | $75,567 | May 19, 2026 | May 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75N98026P01883 | Department of Health and Human Services | Purchase Order | 334290 | RTLS WIRELESS SECURITAS TAGS | $74,938 | $74,938 | September 25, 2026 | November 27, 2026 | Salt Lake City, UT | usaspending.gov |
| 75N90025F00048 | Department of Health and Human Services | Delivery Order | 541519 | PLEXUS RTLS SYSTEM & NETWORK MAPPING UPDATE FROM CONEXUS INC.:1362529 [25-005957] | $74,907 | $74,907 | June 18, 2025 | June 17, 2026 | Salt Lake City, UT | usaspending.gov |
| 75N90022F00105 | Department of Health and Human Services | Delivery Order | 511210 | CONEXUS, INC.:1362529 [22-010498] PLEXUS VISION CENTRAL SERVER LICENSE | $74,872 | $2,074,849 | August 30, 2022 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| FA940124F0034 | Department of Defense | Delivery Order | 541519 | PLEXUS HELP DESK (24/7 COVERAGE EXC FEDERAL HOLIDAYS), GENERAL USER SUPPORT AND TROUBLESHOOTING, AS WELL AS SYSTEM ADMINISTRATOR SUPPORT. AD | $74,850 | $74,850 | July 29, 2024 | July 28, 2027 | Kirtland Afb, NM | usaspending.gov |
| W91YTZ25FA132 | Department of Defense | Delivery Order | 511210 | PLEXUS VISION MAINTENANCE AND MONITORING | $72,001 | $72,001 | May 21, 2025 | May 20, 2027 | Fort Bragg, NC | usaspending.gov |
| W50S6S25FA011 | Department of Defense | Delivery Order | 541519 | RFID PLEXUS SOFTWARE | $60,000 | $60,000 | October 1, 2025 | October 1, 2026 | Tucson, AZ | usaspending.gov |
| W911RX22F0040 | Department of Defense | Delivery Order | 511210 | CONEXUS PLEXUS VISION MAINTENANCE SUPPORT | $40,275 | $120,824 | April 1, 2022 | March 31, 2025 | Fort Riley, KS | usaspending.gov |
| W91YTZ22F0107 | Department of Defense | Delivery Order | 511210 | PLEXUS MAINTENANCE AND MONITORING | $36,001 | $108,002 | May 1, 2022 | April 30, 2025 | Fort Bragg, NC | usaspending.gov |
| HT001526K0029 | Department of Defense | Delivery Order | 541519 | PLEXUS SERVER SOFTWARE | $26,100 | $26,100 | May 29, 2026 | May 28, 2027 | San Antonio, TX | usaspending.gov |
| W50S6S24FA018 | Department of Defense | Delivery Order | 541519 | PROVIDE 12-MONTH PERIOD OF PERFORMANCE MAINTENANCE SUPPORT FOR 162D PLEXUS RFID SYSTEM. | $25,000 | $25,000 | September 27, 2024 | September 26, 2025 | Tucson, AZ | usaspending.gov |
| HT009024FG0920053 | Department of Defense | Delivery Order | 541519 | WORKSTATION LICENSES. | $13,218 | $13,218 | September 3, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QTCA24D005P | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $44,065,816 | March 1, 2024 | usaspending.gov | ||
| GS35F0397P | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,972,750 | March 30, 2004 | usaspending.gov | ||
| 75N90025F00043 | Department of Health and Human Services | Delivery Order | 511210 | PLEXUS RTLS SYSTEM & NETWORK MAPPING UPDATE FROM CONEXUS INC.:1362529 [25-005957] | $0 | $0 | June 18, 2025 | June 17, 2026 | Salt Lake City, UT | usaspending.gov |
| W9114F23P0071 | Department of Defense | Purchase Order | 334290 | REAL TIME LOCATION SYSTEM | $0 | $1,773,059 | September 1, 2023 | May 31, 2025 | Germany | usaspending.gov |
| FA445219FA059 | Department of Defense | Delivery Order | 511210 | PATIENT MOVEMENT ITEM ASSET TRACKING SYSTEM REPORTS THE CURRENT LOCATION AND HISTORICAL MOVEMENT OF STAGED, MOBILE MEDICAL EQUIPMENT AND SUP | $0 | $8,778,963 | September 30, 2019 | September 29, 2024 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.