Data / Federal awards / NAICS 811212 / CONTINUANT INC
CONTINUANT INC: 4 federal contract awards, $639,173 obligated (FY2024 to FY2027)
CONTINUANT INC (UEI HAGLFKLQEAK2), Fife, WA, received 4 federal prime contract awards with $639,173 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($436,740) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- UEI
- HAGLFKLQEAK2
- Location
- Fife, WA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $639,173
- First action in window
- 2023-10-24
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $436,740 |
| 519190 | All Other Information Services | 1 | $202,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $436,740 |
| Department of Veterans Affairs | 1 | $202,432 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,692 |
| FY2025 | $232,480 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425F5194 | Department of Defense | Delivery Order | 811212 | CONTINUANT AVAYA MAINTENACE ADVANTAGE PLAN (MAP) | $232,480 | $232,480 | August 7, 2025 | July 31, 2026 | Fife, WA | usaspending.gov |
| N0016424F0124 | Department of Defense | Delivery Order | 811212 | BASE PLAN 24/7 ONSITE INCIDENT MGMT | $204,260 | $204,260 | July 26, 2024 | July 31, 2025 | Fife, WA | usaspending.gov |
| 36S79722P0018 | Department of Veterans Affairs | Purchase Order | 519190 | PBX TELECOMMUNICATIONS SUPPORT SERVICES | $202,432 | $429,364 | August 17, 2022 | August 16, 2025 | Hines, IL | usaspending.gov |
| GS35F552AA | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $650,000 | September 12, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 519190 All Other Information Services
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.