Data / Federal awards / NAICS 561410 / DOCUMENT MANAGEMENT TECHNOLOGY
DOCUMENT MANAGEMENT TECHNOLOGY: 7 federal contract awards, $480,639 obligated (FY2024 to FY2027)
DOCUMENT MANAGEMENT TECHNOLOGY (UEI FYM1FNXX28P9), Boulder City, NV, received 7 federal prime contract awards with $480,639 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($480,639) and its largest code is NAICS 561410 Document Preparation Services.
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- FYM1FNXX28P9UEI
- Boulder City, NVLocation
- Small BusinessBusiness size
- 7Contract awards
- $480,639Obligated
- 2023-11-13First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 5 | $480,639 |
| 221111 | Hydroelectric Power Generation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $480,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,868 |
| FY2025 | $165,241 |
| FY2026 | $172,530 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3026F0068 | Department of the Interior | Delivery Order | 561410 | LCDO- SOP UPDATE TASK ORDER #3 | $172,530 | $172,530 | August 26, 2026 | September 30, 2027 | Boulder City, NV | usaspending.gov |
| 140R3025F0076 | Department of the Interior | Delivery Order | 561410 | LCDO- SOP UPDATE TASK ORDER #2 | $165,241 | $165,241 | October 1, 2025 | September 30, 2026 | Boulder City, NV | usaspending.gov |
| 140R3024F0103 | Department of the Interior | Delivery Order | 561410 | STANDARD OPERATING PROCEDURES (SOP) FOR LCDO- TASK ORDER 1 | $142,868 | $142,868 | September 11, 2024 | September 30, 2025 | Parker Dam, CA | usaspending.gov |
| 140R3019F0069 | Department of the Interior | Delivery Order | 561410 | SOP UPDATE FOR HOOVER DAM - TASK ORDER 3 | $0 | $419,440 | October 1, 2019 | October 11, 2023 | Boulder City, NV | usaspending.gov |
| INR17PX00592 | Department of the Interior | Purchase Order | 221111 | IGF::OT::IGF HUNGRY HORSE DAM SOP REVISION/REWRITE | $0 | $176,600 | September 13, 2017 | September 24, 2018 | Boulder City, NV | usaspending.gov |
| INR17PX00618 | Department of the Interior | Purchase Order | 221111 | IGF::OT::IGF GCPO SOP DEVELOPMENT 230 KV SWYD | $0 | $166,800 | September 7, 2017 | September 14, 2018 | Boulder City, NV | usaspending.gov |
| 140R3024D0012 | Department of the Interior | IDC | 561410 | STANDARD OPERATING PROCEDURES (SOP) FOR LCDO - IDIQ | $0 | $1,000,000 | July 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 221111 Hydroelectric Power Generation
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.