Data / Federal awards / NAICS 541519 / DATIX (USA) INC.
DATIX (USA) INC.: 46 federal contract awards, $33.3 million obligated (FY2024 to FY2027)
DATIX (USA) INC. (UEI QK5YGNPWLAJ1), Chicago, IL, received 46 federal prime contract awards with $33.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- QK5YGNPWLAJ1
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $33.3 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $25 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 12 | $3.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $2 million |
| 513210 | Software Publishers | 13 | $1.4 million |
| 519290 | Web Search Portals and All Other Information Services | 3 | $1.2 million |
| 511210 | Software Publishers | 5 | $223,161 |
| 541512 | Computer Systems Design Services | 2 | $23,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $26.1 million |
| Department of Veterans Affairs | 11 | $4.9 million |
| Department of Health and Human Services | 31 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $12 million |
| FY2026 | $11.9 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524C0101 | Department of Defense | Definitive Contract | 541519 | JOINT PATIENT SAFETY REPORTING MODERNIZATION AND SUSTAINMENT | $18,782,617 | $18,782,617 | August 30, 2024 | April 29, 2027 | Chicago, IL | usaspending.gov |
| W81XWH19C0186 | Department of Defense | Definitive Contract | 541519 | VA COTS LICENSE RENEWAL AND SUPPORT SERVICES CONTRACT. | $6,171,605 | $32,946,099 | August 29, 2019 | August 29, 2024 | Chicago, IL | usaspending.gov |
| 36C10B25C0056 | Department of Veterans Affairs | Definitive Contract | 518210 | ELECTRONIC DATABASE SUBSCRIPTION SERVICES. | $2,855,500 | $2,855,500 | September 29, 2025 | August 28, 2027 | Chicago, IL | usaspending.gov |
| HT001523C0008 | Department of Defense | Definitive Contract | 519290 | ONESOURCE SUBSCRIPTION | $1,110,095 | $1,625,600 | September 18, 2023 | August 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10X25F0044 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS. ORDER #6. | $1,034,100 | $1,034,100 | August 12, 2025 | August 11, 2026 | Chicago, IL | usaspending.gov |
| 75H70425P00010 | Department of Health and Human Services | Purchase Order | 513210 | ISTAR - SOFTWARE LICENSES AND SUPPORT FOR AGENCY-WIDE ADVERSE EVENT REPORTING SYSTEM | $887,884 | $887,884 | February 28, 2025 | March 8, 2027 | Chicago, IL | usaspending.gov |
| 36C10X25F0021 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS - TASK ORDER #5 | $640,298 | $640,298 | April 3, 2025 | April 2, 2026 | Chicago, IL | usaspending.gov |
| 36C10X26F0063 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS - TASK ORDER 8 | $525,376 | $525,376 | August 12, 2026 | August 11, 2027 | Chicago, IL | usaspending.gov |
| 75H70426P00022 | Department of Health and Human Services | Purchase Order | 518210 | AGENCY-WIDE IFU SOFTWARE SUBSCRIPTION LICENSES | $380,145 | $380,145 | September 26, 2026 | September 25, 2027 | Rockville, MD | usaspending.gov |
| 36C10X24F0045 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS - ORDER #3 | $338,365 | $338,365 | April 1, 2024 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 75H70419C00002 | Department of Health and Human Services | Definitive Contract | 511210 | ADVERSE EVENT REPORTING SYSTEM | $128,434 | $1,350,735 | December 11, 2018 | June 10, 2024 | Rockville, MD | usaspending.gov |
| 75H70424P00029 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSES AND SUPPORT FOR AGENCY-WIDE ADVERSE EVENT REPORTING SYSTEM: SIX (6) MONTH BRIDGE | $128,434 | $128,434 | June 6, 2024 | December 8, 2024 | Chicago, IL | usaspending.gov |
| 75H70623P00766 | Department of Health and Human Services | Purchase Order | 513210 | FIRM FIXED PRICE PURCHASE OR FOR SUBSCRIPTION LICENSURE FOR SERVICES UNITS WITHIN THE GREAT PLAINS AREA. PERIOD OF PERFORMANCE WILL BE FROM | $118,484 | $154,281 | August 31, 2023 | August 31, 2026 | Aberdeen, SD | usaspending.gov |
| 75H71226P00046 | Department of Health and Human Services | Purchase Order | 519290 | POLICYSTAT - ELECTRONIC SOLUTION FOR THE MANAGEMENT OF OFFICIAL POLICIES AND PROCEDURES FOR PAO | $73,384 | $73,384 | March 27, 2026 | March 26, 2027 | Phoenix, AZ | usaspending.gov |
| 36C10X26F0033 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS. ORDER 7 - CREDENTIALING COMMITTEE AND MON | $68,961 | $68,961 | April 8, 2026 | August 11, 2026 | Chicago, IL | usaspending.gov |
| 75H70425P00005 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSES AND SUPPORT FOR AGENCY-WIDE ADVERSE EVENT REPORTING SYSTEM: THREE (3) MONTH BRIDGE | $64,388 | $64,388 | December 4, 2024 | March 8, 2025 | Chicago, IL | usaspending.gov |
| 75H70926P00088 | Department of Health and Human Services | Purchase Order | 518210 | EO 14398 BILLINGS AREA WIDE POLICYSTAT ANNUAL SUBSCRIPTION FEE | $62,236 | $289,584 | June 11, 2026 | June 10, 2027 | Lame Deer, MT | usaspending.gov |
| 36C10X24F0103 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS - ORDER #4. | $56,774 | $56,774 | September 16, 2024 | February 25, 2025 | Chicago, IL | usaspending.gov |
| 75H71025P00311 | Department of Health and Human Services | Purchase Order | 518210 | ONESOURCE SOFTWARE INSTRUCTIONS FOR USE. - IFU | $51,216 | $51,216 | February 5, 2025 | February 9, 2027 | Shiprock, NM | usaspending.gov |
| 75H71225P00027 | Department of Health and Human Services | Purchase Order | 513210 | SERVICES FOR 12 MONTHS FOR WEB BASED SOFTWARE FOR POLICY MANAGEMENT FOR NINE (9) SERVICE LOCATIONS. | $48,502 | $48,502 | January 16, 2025 | March 26, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71218P00048 | Department of Health and Human Services | Purchase Order | 511210 | WEB BASED SOFTWARE FOR POLICY MANAGEMENT FOR NINE (9) SERVICE LOCATIONS. | $44,892 | $250,097 | September 25, 2018 | March 26, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70525P00043 | Department of Health and Human Services | Purchase Order | 513210 | RL DATIX POLICY STAT AND ONE SOURCE FOR THE CLSU | $39,342 | $39,342 | August 18, 2025 | August 31, 2027 | Cass Lake, MN | usaspending.gov |
| 75H71025P00593 | Department of Health and Human Services | Purchase Order | 518210 | QM DIV; RLDATIX POLICY STAT RENEWAL BASE YEAR WITH 2 OPTION YEARS, 4/9/2025 - 4/8/2026 | $36,251 | $36,251 | April 9, 2025 | April 8, 2027 | Chinle, AZ | usaspending.gov |
| 36C10X23N0062 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS. ORDER #2. | $30,582 | $384,737 | April 1, 2023 | March 31, 2024 | Chicago, IL | usaspending.gov |
| 75H70722P00088 | Department of Health and Human Services | Purchase Order | 511210 | POLICY MANAGEMENT SUPPORT - ASU | $25,022 | $48,271 | February 23, 2022 | January 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71025P00731 | Department of Health and Human Services | Purchase Order | 518210 | FY2025 QM DIV - ONESOURCE COMPLETE A MANAGEMENT TOOL FOR ONLINE ACCESS TO DOCUMENT USE. | $24,780 | $24,780 | July 23, 2025 | July 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71126P00134 | Department of Health and Human Services | Purchase Order | 541512 | POLICY MANAGEMENT SOFTWARE FOR OCAO AND PHX | $23,856 | $23,856 | September 1, 2026 | March 26, 2027 | Chicago, IL | usaspending.gov |
| 75H71024P00281 | Department of Health and Human Services | Purchase Order | 518210 | SUBSCRIPTION | $23,794 | $23,794 | December 20, 2023 | December 25, 2024 | Shiprock, NM | usaspending.gov |
| 75N90026P00085 | Department of Health and Human Services | Purchase Order | 513210 | DATIX (USA) INC.:1381422 [26-002354] | $22,000 | $22,000 | February 10, 2026 | February 9, 2027 | Chicago, IL | usaspending.gov |
| 75N90025P00769 | Department of Health and Human Services | Purchase Order | 513210 | PROCUREMENT OF ONESOURCE COMPLETE PACKAGE | $22,000 | $22,000 | September 26, 2025 | September 25, 2026 | Chicago, IL | usaspending.gov |
| 75N90024P00114 | Department of Health and Human Services | Purchase Order | 518210 | DATIX (USA) INC.:1381422 [24-001650] | $22,000 | $22,000 | December 20, 2023 | December 19, 2024 | Chicago, IL | usaspending.gov |
| 75H71026P00443 | Department of Health and Human Services | Purchase Order | 513210 | EO 14398 POLICYSTAT ANNUAL SOFTWARE SUBSCRIPTION FOR QUALITY MGMT. DEPT. AT THE KHC. | $19,463 | $19,463 | July 22, 2026 | July 21, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71026P00444 | Department of Health and Human Services | Purchase Order | 513210 | EO 14398: FY26-NNMC-POLICYSTAT SOFTWARE | $19,029 | $19,029 | July 24, 2026 | July 23, 2027 | Shiprock, NM | usaspending.gov |
| 75H71025P00829 | Department of Health and Human Services | Purchase Order | 513210 | POLICYSTAT ANNUAL SOFTWARE SUBSCRIPTION FOR QUALITY MGMT. DEPT. AT THE KHC. | $18,823 | $18,823 | June 18, 2025 | June 17, 2026 | Chicago, IL | usaspending.gov |
| 75H71024P01203 | Department of Health and Human Services | Purchase Order | 519290 | SUPPLIES - POLICYSTAT SOFTWARE | $18,646 | $18,646 | July 19, 2024 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 75H71023P01248 | Department of Health and Human Services | Purchase Order | 518210 | FY2023 QM DIV POLICYSTAT SOFTWARE SUBSCRIPTION AND ANNUAL RENEWAL SERVICE | $17,907 | $34,411 | June 1, 2023 | April 9, 2025 | Chinle, AZ | usaspending.gov |
| 75H71520P00008 | Department of Health and Human Services | Purchase Order | 511210 | AWARD NAO IT POLICYSTAT POLICY MANAGEMENT SOFTWARE | $17,463 | $53,813 | December 2, 2019 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 75H71525P00004 | Department of Health and Human Services | Purchase Order | 513210 | ONLINE POLICY MANAGEMENT SOFTWARE FOR THE IHS, NASHVILLE AREA OFFICE | $15,923 | $15,923 | November 15, 2024 | January 15, 2026 | Nashville, TN | usaspending.gov |
| HT941024P0076 | Department of Defense | Purchase Order | 518210 | ONE SOURCE COMPLETE LIBRAIRES SUBSCRIPTION PLUS 4 OPTIONS | $9,979 | $9,979 | March 10, 2024 | August 31, 2026 | Chicago, IL | usaspending.gov |
| 75H70525P00031 | Department of Health and Human Services | Purchase Order | 518210 | ONESOURCE DATABASE ACCESS FOR WEHC | $8,400 | $8,400 | March 11, 2025 | March 14, 2027 | Ogema, MN | usaspending.gov |
| 75H71222P00023 | Department of Health and Human Services | Purchase Order | 511210 | WEB-BASED IFUS - PIMC | $7,350 | $18,375 | January 26, 2022 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71023P01061 | Department of Health and Human Services | Purchase Order | 513210 | KAYENTA SERVICE UNIT REQUESTING POLICY MANAGEMENT SOFTWARE. | $5,885 | $58,847 | May 10, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| 36C24521C0186 | Department of Veterans Affairs | Definitive Contract | 518210 | ELECTRONIC STERILIZATION DATABASE | $0 | $5,711,000 | September 29, 2021 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 36C10X22D0004 | Department of Veterans Affairs | IDC | 541611 | MISSION ACT: CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS | $0 | $8,624,713 | January 3, 2022 | usaspending.gov | ||
| 75H71126A00007 | Department of Health and Human Services | BPA | 541512 | POLICY MANAGEMENT SYSTEM FOR INDIAN HEALTH SERVICES | $0 | $7,000,000 | August 1, 2026 | usaspending.gov | ||
| 36C10X22F0009 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER #1 - CREDENTIALS VERIFICATION ORGANIZATION FOR NON-COMMUNITY CARE NETWORK (CCN) PROVIDERS | $-652,547 | $555,953 | January 3, 2022 | January 10, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
- 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.