Data / Federal awards / NAICS 611420 / DIGITAL SPEECH SYSTEMS, INC
DIGITAL SPEECH SYSTEMS, INC: 5 federal contract awards, $709,268 obligated (FY2024 to FY2027)
DIGITAL SPEECH SYSTEMS, INC (UEI KMVRSF2K1MB7), Allen, TX, received 5 federal prime contract awards with $709,268 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Social Security Administration ($692,797) and its largest code is NAICS 611420 Computer Training.
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- KMVRSF2K1MB7UEI
- Allen, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $709,268Obligated
- 2023-11-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 2 | $692,797 |
| 513210 | Software Publishers | 1 | $16,471 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 1 | $692,797 |
| Department of the Interior | 2 | $16,471 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,089 |
| FY2025 | $185,589 |
| FY2026 | $185,589 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDX030053 | Social Security Administration | Delivery Order | 611420 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE AUTOMATED APPOINTMENT REMINDER SYSTEM (AARS)/AUTOMATED TELEPHONE NOTIFICATION SYSTEM (ATNS) SUP | $692,797 | $692,797 | January 31, 2024 | January 31, 2027 | Baltimore, MD | usaspending.gov |
| 140L4324P0045 | Department of the Interior | Purchase Order | 513210 | DISPATCH RECORDER MAINTENANCE | $16,471 | $16,471 | April 11, 2024 | April 14, 2027 | Burns, OR | usaspending.gov |
| 140L4319P0019 | Department of the Interior | Purchase Order | 811212 | DISPATCH AUDIO RECORDER MAINTENANCE, BURNS DISTRICT, BLM, OREGON | $0 | $22,894 | March 19, 2019 | March 20, 2024 | Hines, OR | usaspending.gov |
| 47QTCA25D00FG | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,900,000 | September 23, 2025 | usaspending.gov | ||
| GS35F0663R | General Services Administration | FSS | 611420 | EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANC | $0 | $625,000 | June 13, 2005 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 513210
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.