Data / Federal awards / NAICS 541519 / CPRIME, INC.
CPRIME, INC.: 4 federal contract awards, $83,344 obligated (FY2024 to FY2027)
CPRIME, INC. (UEI JY7GJK69HRH4), Cary, NC, received 4 federal prime contract awards with $83,344 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($87,150) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JY7GJK69HRH4
- Parent organization
- CPRIME INC.
- Location
- Cary, NC
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $83,344
- First action in window
- 2023-10-01
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $87,150 |
| 611420 | Computer Training | 3 | $-3,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 1 | $87,150 |
| Department of Defense | 1 | $6,000 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-9,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,344 |
| FY2025 | $0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33314524P00504310 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE MAINTENANCE RENEWAL | $87,150 | $87,150 | February 1, 2024 | February 4, 2025 | Herndon, VA | usaspending.gov |
| FA860124FG183 | Department of Defense | Delivery Order | 611420 | EDUCATION/TRAINING-INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,000 | $6,000 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| GS35F438DA | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,109,322 | August 2, 2016 | usaspending.gov | ||
| 75N98020F00341 | Department of Health and Human Services | Delivery Order | 611420 | PRODUCT AGILITY ASSESSMENT (4 DAYS) AND PRODUCT ALIGNMENT WORKSHOP (1) | $-9,806 | $25,094 | April 29, 2020 | January 24, 2024 | Foster City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611420 Computer Training
- 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.