Data / Federal awards / NAICS 541519 / CONVERUS, INC
CONVERUS, INC: 4 federal contract awards, $888,060 obligated (FY2024 to FY2027)
CONVERUS, INC (UEI V8GDT89EKJL6), Lehi, UT, received 4 federal prime contract awards with $888,060 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($888,060) and its largest code is NAICS 541519 Other Computer Related Services.
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- V8GDT89EKJL6UEI
- Lehi, UTLocation
- Small BusinessBusiness size
- 4Contract awards
- $888,060Obligated
- 2023-12-15First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $648,760 |
| 561611 | Investigation and Personal Background Check Services | 1 | $163,800 |
| 334111 | Electronic Computer Manufacturing | 1 | $75,500 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $888,060 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $648,760 |
| FY2025 | $75,500 |
| FY2026 | $163,800 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24P0082 | Department of State | Purchase Order | 541519 | ORDER OF EYEDETECT EQUIPMENT AND ACCESSORIES | $648,760 | $648,760 | August 6, 2024 | August 6, 2025 | Colombia | usaspending.gov |
| 19GT5026C0011 | Department of State | Definitive Contract | 561611 | GUATEMALA INL-G EYEDETECT LICENSES | $163,800 | $163,800 | August 3, 2026 | August 3, 2026 | Lehi, UT | usaspending.gov |
| 191NLE25P0022 | Department of State | Purchase Order | 334111 | LICENCES EYEDETECT | $75,500 | $75,500 | December 20, 2024 | January 2, 2025 | Guatemala | usaspending.gov |
| 47QTCA22D002D | General Services Administration | FSS | 511210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | December 10, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 334111
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.