Data / Federal awards / NAICS 541519 / DOCUMENT STORAGE SYSTEMS, INC.
DOCUMENT STORAGE SYSTEMS, INC.: 226 federal contract awards, $217.6 million obligated (FY2024 to FY2027)
DOCUMENT STORAGE SYSTEMS, INC. (UEI EJL2XFJ1BZJ1), North Palm Beach, FL, received 226 federal prime contract awards with $217.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($217.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EJL2XFJ1BZJ1
- Location
- North Palm Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 226
- Obligated
- $217.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 83 | $88.6 million |
| 541512 | Computer Systems Design Services | 60 | $68.6 million |
| 611420 | Computer Training | 57 | $34.5 million |
| 513210 | Software Publishers | 11 | $23.4 million |
| 511210 | Software Publishers | 4 | $1.5 million |
| 541511 | Custom Computer Programming Services | 6 | $615,648 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $289,235 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $38,310 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $22,271 |
| 561499 | All Other Business Support Services | 1 | $-11,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 225 | $217.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.9 million |
| FY2025 | $64.3 million |
| FY2026 | $88.1 million |
| FY2027 | $2.2 million |
Contract awards
The 50 largest of 226 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23C0012 | Department of Veterans Affairs | Definitive Contract | 541519 | HCBA VIRR CONTRACT | $64,928,474 | $88,990,102 | February 8, 2023 | May 31, 2025 | North Palm Beach, FL | usaspending.gov |
| 36C10B25C0022 | Department of Veterans Affairs | Definitive Contract | 541512 | HICBA VIRR SOFTWARE SOLUTION | $60,487,793 | $60,487,793 | June 1, 2025 | November 30, 2026 | Juno Beach, FL | usaspending.gov |
| 36C10B23F0137 | Department of Veterans Affairs | Delivery Order | 611420 | BRAND NAME DOCUMENT STORAGE SYSTEMS INC. (DSS) SUPPLY CHAIN GRAPHICAL USER INTERFACE (GUI) OVERLAY SOFTWARE LICENSES, MAINTENANCE, AND ADDIT | $17,277,657 | $23,976,289 | June 1, 2023 | April 30, 2026 | Juno Beach, FL | usaspending.gov |
| 36C10B24C0014 | Department of Veterans Affairs | Definitive Contract | 513210 | ENTERPRISE LICENSES, ONGOING ENHANCEMENTS, CUSTOMIZATION, SUSTAINMENT AND MAINTENANCE SUPPORT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) USE OF | $13,915,477 | $14,328,982 | May 3, 2024 | April 27, 2025 | Juno Beach, FL | usaspending.gov |
| 36C10B26F0136 | Department of Veterans Affairs | Delivery Order | 611420 | FFP TASK ORDER THAT PROVIDES BRAND NAME SUPPLY CHAIN GRAPHICAL USER INTERFACE OVERLAY RENEWAL OF MAINTENANCE FOR DEPLOYED INSTANCES. | $9,287,690 | $9,287,690 | May 6, 2026 | March 31, 2027 | Juno Beach, FL | usaspending.gov |
| 36C10B26F0426 | Department of Veterans Affairs | Delivery Order | 513210 | NATIONAL DSS ITM IDIQ CONTRACT. EO 14396 | $8,804,984 | $8,804,984 | September 30, 2026 | September 29, 2031 | Asheville, NC | usaspending.gov |
| 36C10B21F0016 | Department of Veterans Affairs | Delivery Order | 541519 | DSS DENTAL RECORDS MANAGER PLUS SOFTWARE MAINTENANCE | $4,715,781 | $22,355,826 | October 1, 2020 | September 30, 2025 | North Palm Beach, FL | usaspending.gov |
| 36C24124F0259 | Department of Veterans Affairs | Delivery Order | 611420 | CTM PLUS | $2,028,925 | $2,028,925 | September 30, 2024 | September 29, 2026 | West Roxbury, MA | usaspending.gov |
| 36C10A25N0028 | Department of Veterans Affairs | Delivery Order | 541519 | DSS CONSULT TRACKING MANAGER PLUS SOFTWARE MAINTENANCE | $1,688,285 | $1,688,285 | September 29, 2025 | September 28, 2027 | Durham, NC | usaspending.gov |
| 36C24927F0013 | Department of Veterans Affairs | Delivery Order | 541519 | THERADOC PHARMACY PHARMACY ASSISTANCE SERVICE | $1,344,028 | $1,344,028 | October 1, 2026 | September 30, 2027 | North Palm Beach, FL | usaspending.gov |
| 36C10B26N0001 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $1,225,697 | $1,225,697 | November 13, 2025 | November 12, 2026 | Altoona, PA | usaspending.gov |
| 36C25621P0950 | Department of Veterans Affairs | Purchase Order | 511210 | VISN 16 PURCHASE AND OPTIONAL YEARS FOR DSS INC CONSULT TRACKING MANAGER SOFTWARE | $1,210,624 | $2,578,158 | March 1, 2022 | February 28, 2026 | Shreveport, LA | usaspending.gov |
| 36C25722P0681 | Department of Veterans Affairs | Purchase Order | 541519 | CTM SOFTWARE | $1,208,575 | $2,658,871 | August 1, 2022 | July 31, 2026 | Juno Beach, FL | usaspending.gov |
| 36C10A24N0022 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $1,183,974 | $1,183,974 | February 1, 2024 | January 31, 2027 | Providence, RI | usaspending.gov |
| 36C10B26N0065 | Department of Veterans Affairs | Delivery Order | 541519 | EO 14398 - VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $1,118,709 | $1,118,709 | September 30, 2026 | September 29, 2027 | Leeds, MA | usaspending.gov |
| 36C10B26N0008 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $1,073,743 | $1,073,743 | February 1, 2026 | January 31, 2027 | Tarrytown, NY | usaspending.gov |
| 36C10B26N0030 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $960,304 | $960,304 | March 22, 2026 | March 21, 2027 | Saint Petersburg, FL | usaspending.gov |
| 36C10B26N0017 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $941,204 | $941,204 | March 1, 2026 | February 28, 2027 | Houston, TX | usaspending.gov |
| 36C10B26N0010 | Department of Veterans Affairs | Delivery Order | 541519 | EO 14398 - VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $900,923 | $900,923 | September 29, 2026 | September 28, 2027 | Fresno, CA | usaspending.gov |
| 36C24122P0148 | Department of Veterans Affairs | Purchase Order | 541519 | B+4 DSS DATABRIDGE ANNUAL SERVICE & SOFTWARE UPGRADE DSS DATABRIDGE : ARK CIS TO VISTA INTERFACE | $829,683 | $1,330,983 | December 1, 2021 | November 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C10B26N0067 | Department of Veterans Affairs | Delivery Order | 541519 | EO 14398 - VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $829,157 | $829,157 | September 20, 2026 | September 19, 2027 | Denver, CO | usaspending.gov |
| 36C10B26N0028 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $796,852 | $796,852 | August 1, 2026 | July 31, 2027 | Harlingen, TX | usaspending.gov |
| 36C26325F0009 | Department of Veterans Affairs | Delivery Order | 611420 | DATABRIDGE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT SERVICES CONTRACT. | $772,484 | $772,484 | October 1, 2024 | December 31, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24420F0458 | Department of Veterans Affairs | Delivery Order | 541519 | ANNUAL MAINTENANCE AND SUPPORT - CIS DATABRIDGE | $710,666 | $1,521,026 | October 1, 2020 | March 31, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C10A26N0002 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $709,718 | $709,718 | December 29, 2025 | December 28, 2026 | Baltimore, MD | usaspending.gov |
| 36C24420C0095 | Department of Veterans Affairs | Definitive Contract | 541511 | VISN 04 CONSULT TRACKING MANAGER PLUS ANNUAL LICENSE AND SUPPORT | $665,004 | $3,206,572 | August 13, 2020 | August 12, 2025 | Juno Beach, FL | usaspending.gov |
| 36C24424F0541 | Department of Veterans Affairs | Delivery Order | 611420 | DSS LIVEDATA PERIOP MANAGER SERVICE | $588,087 | $597,844 | September 16, 2024 | September 15, 2027 | Philadelphia, PA | usaspending.gov |
| 36C10B26N0040 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $569,180 | $569,180 | July 1, 2026 | June 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24223F0432 | Department of Veterans Affairs | Delivery Order | 611420 | MENTAL HEALTH / SUICIDE PREVENTION SOFTWARE SUITE | $536,915 | $1,153,596 | September 29, 2023 | September 28, 2027 | Syracuse, NY | usaspending.gov |
| 36C10B27C0004 | Department of Veterans Affairs | Definitive Contract | 513210 | DSS DATABRIDGE LICENSES, MAINTENANCE, SUPPORT, INTEGRATION AND TESTING | $495,161 | $495,161 | October 1, 2026 | September 30, 2027 | Arlington, TX | usaspending.gov |
| 36C25223F0196 | Department of Veterans Affairs | Delivery Order | 611420 | VISTA CHEMO MANGAGER SOFTWARE AND LICENSING | $484,247 | $735,842 | May 3, 2023 | May 2, 2025 | Milwaukee, WI | usaspending.gov |
| 36C10A24N0001 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $403,467 | $403,467 | October 1, 2023 | July 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26324N0549 | Department of Veterans Affairs | Delivery Order | 541519 | DO OP3 V23 CONSULT TRACKING MANAGER PLUS SOFTWARE AND LICENSING | $394,235 | $394,235 | April 1, 2024 | April 30, 2025 | Juno Beach, FL | usaspending.gov |
| 36C10A24N0004 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $340,879 | $340,879 | October 1, 2023 | September 19, 2027 | Bay Pines, FL | usaspending.gov |
| 36C10B21C0010 | Department of Veterans Affairs | Definitive Contract | 511210 | THE CONTRACTOR SHALL CONTINUE TO PROVIDE AND OPERATE THE COMMUNITY LIVING CENTER RESIDENT ASSESSMENT INSTRUMENT SYSTEM AND SUPPORTING INTEGR | $335,131 | $11,692,083 | March 28, 2021 | May 3, 2024 | North Palm Beach, FL | usaspending.gov |
| 36C24426F0136 | Department of Veterans Affairs | Delivery Order | 611420 | CIS DATABRIDGE SOFTWARE FOR USE BY (7) VISN 4 MEDICAL CENTERS | $310,179 | $310,179 | April 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C10A24N0045 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $302,779 | $302,779 | August 25, 2024 | June 15, 2027 | Palo Alto, CA | usaspending.gov |
| 36C10A24N0029 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $302,146 | $302,146 | June 6, 2024 | May 7, 2027 | Lexington, KY | usaspending.gov |
| 36C25625P0976 | Department of Veterans Affairs | Purchase Order | 541519 | THERADOC SOFTWARE | $277,492 | $277,492 | May 19, 2025 | September 28, 2025 | Juno Beach, FL | usaspending.gov |
| 36C25726F0023 | Department of Veterans Affairs | Delivery Order | 611420 | DSS INFUSION THERAPY MANAGER-ONCOLOGY SOFTWARE SERVICES | $274,036 | $274,036 | December 11, 2025 | December 10, 2026 | Temple, TX | usaspending.gov |
| 36C24926F0153 | Department of Veterans Affairs | Delivery Order | 611420 | INFUSION THERAPY MANAGER ON BASE AND TWO OPTION YEARS FOR SOFTWARE SUPPORT | $273,203 | $273,203 | September 22, 2026 | September 21, 2027 | Juno Beach, FL | usaspending.gov |
| 36C25924P1471 | Department of Veterans Affairs | Purchase Order | 541519 | DSS INFUSION THERAPY MANAGER | $257,138 | $257,138 | September 23, 2024 | September 22, 2027 | Juno Beach, FL | usaspending.gov |
| 36C10A25N0009 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $254,777 | $254,777 | August 25, 2025 | August 10, 2027 | Dallas, TX | usaspending.gov |
| 36C25024F1168 | Department of Veterans Affairs | Delivery Order | 611420 | VISN 10 PHARMACY RX FRAMEWORK MAINTENANCE AND SUPPORT | $251,953 | $251,953 | September 1, 2024 | August 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C10A26N0001 | Department of Veterans Affairs | Delivery Order | 541519 | DOCUMENT STORAGE SYSTEM (DSS) CONSULT TRACKING MANAGER PLUS (CTM+) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NATIONAL ORDERING VEHICLE | $241,184 | $241,184 | October 1, 2025 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C10A24N0037 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $239,345 | $239,345 | September 1, 2024 | August 31, 2027 | Salisbury, NC | usaspending.gov |
| 36C10B26N0032 | Department of Veterans Affairs | Delivery Order | 541519 | VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS | $239,042 | $239,042 | September 1, 2026 | August 31, 2027 | Omaha, NE | usaspending.gov |
| 36C25022F0499 | Department of Veterans Affairs | Delivery Order | 541519 | PERIOP SOFTWARE | $234,610 | $708,299 | April 30, 2022 | April 19, 2025 | Cleveland, OH | usaspending.gov |
| 36C24424F0376 | Department of Veterans Affairs | Delivery Order | 611420 | INSTALL, TRAIN, MAINTAIN, AND LICENSE ORDER TRACKING MANAGEMENT SYSTEM-DERMATOLOGY | $233,105 | $233,105 | May 22, 2024 | May 22, 2027 | Philadelphia, PA | usaspending.gov |
| 36C10B26N0033 | Department of Veterans Affairs | Delivery Order | 541512 | NATIONAL DIALYSIS EHR SOFTWARE SOLUTION | $231,192 | $231,192 | April 30, 2026 | April 29, 2027 | Fayetteville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.