Data / Federal awards / NAICS 513210 / DAKOTA SYSTEMS INC
DAKOTA SYSTEMS INC: 5 federal contract awards, $357,511 obligated (FY2024 to FY2027)
DAKOTA SYSTEMS INC (UEI H7ZEJRSDEND1), Chicago, IL, received 5 federal prime contract awards with $357,511 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Social Security Administration ($350,611) and its largest code is NAICS 513210 Software Publishers.
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- H7ZEJRSDEND1UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $357,511Obligated
- 2023-11-17First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 3 | $350,611 |
| 541519 | Other Computer Related Services | 1 | $6,900 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $350,611 |
| Department of the Treasury | 2 | $6,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,252 |
| FY2025 | $123,092 |
| FY2026 | $121,166 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325P00050011 | Social Security Administration | Purchase Order | 513210 | RENEWAL OF 28321324P00050023 FOR SUBSCRIPTION TO DCP POLICY EDITOR. | $119,642 | $119,642 | November 13, 2024 | November 18, 2025 | Baltimore, MD | usaspending.gov |
| 28321326P00050015 | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR SUBSCRIPTION TO DCP POLICY EDITOR. | $117,716 | $117,716 | January 30, 2026 | November 18, 2026 | Chicago, IL | usaspending.gov |
| 28321324P00050023 | Social Security Administration | Purchase Order | 513210 | RENEWAL FOR SUBSCRIPTION TO DCP POLICY EDITOR. | $113,252 | $113,252 | November 17, 2023 | November 18, 2024 | Gwynn Oak, MD | usaspending.gov |
| 2043FY25P00121 | Department of the Treasury | Purchase Order | 541519 | ANTENNA HOUSE SOFTWARE AND MAINTENANCE/TECH SUPPORT | $6,900 | $6,900 | January 2, 2025 | January 1, 2027 | Chicago, IL | usaspending.gov |
| TIRNO17E00013 | Department of the Treasury | Purchase Order | 511210 | ANTENNA HOUSE FORMATTER SOFTWARE MAINTENANCE | $0 | $9,315 | June 2, 2017 | January 1, 2018 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- 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.