Data / Federal awards / NAICS 513210 / DYNATOUCH CORPORATION
DYNATOUCH CORPORATION: 21 federal contract awards, $255,970 obligated (FY2024 to FY2027)
DYNATOUCH CORPORATION (UEI UJFJML4RAG48), San Antonio, TX, received 21 federal prime contract awards with $255,970 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Social Security Administration ($125,325) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- UJFJML4RAG48
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $255,970
- First action in window
- 2023-10-01
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $125,325 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $46,712 |
| 541511 | Custom Computer Programming Services | 7 | $43,581 |
| 541519 | Other Computer Related Services | 3 | $22,824 |
| 541512 | Computer Systems Design Services | 1 | $11,490 |
| 334111 | Electronic Computer Manufacturing | 1 | $6,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 2 | $125,325 |
| Department of Defense | 9 | $83,217 |
| Department of Veterans Affairs | 9 | $47,427 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,987 |
| FY2025 | $-8,011 |
| FY2026 | $83,994 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A24N0018 | Department of Veterans Affairs | Delivery Order | 334118 | DELIVERY ORDER FOR KIOSK ANNUAL MAINTENANCE ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENANCE SERVICE | $174,246 | $174,246 | January 9, 2024 | January 8, 2025 | San Antonio, TX | usaspending.gov |
| 36C10A24N0017 | Department of Veterans Affairs | Delivery Order | 334118 | DELIVERY ORDER FOR REPLACEMENT PARTS AND INSTALLATION ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENANCE SERVICE | $79,571 | $79,571 | January 24, 2024 | January 23, 2025 | San Antonio, TX | usaspending.gov |
| 28321326P00050062 | Social Security Administration | Purchase Order | 513210 | THE KIOWARE SOFTWARE SUPPORTS THE VISITOR INTAKE PROCESS REWRITE (VIPR) KIOSK PROJECT. SOHE/CSI USES THE KIOWARE SOFTWARE TO SERVICE THE VIP | $63,342 | $63,342 | September 9, 2026 | June 29, 2027 | San Antonio, TX | usaspending.gov |
| 28321325P00050109 | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR 12 MONTHS OF MAINTENANCE FOR THE KIOWARE SECURE KIOSK BROWSER. RENEWAL OF 28321321C00060014. | $61,983 | $61,983 | September 18, 2025 | June 29, 2026 | York, PA | usaspending.gov |
| N0023219F6301 | Department of Defense | Delivery Order | 541511 | SUPPORT FOR 25 KIOSK | $26,185 | $114,325 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25222F0112 | Department of Veterans Affairs | Delivery Order | 541511 | DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT | $11,800 | $21,289 | February 1, 2022 | January 31, 2027 | Tomah, WI | usaspending.gov |
| FA460020P0001 | Department of Defense | Purchase Order | 541512 | KIOSK MAINTENANCE | $11,490 | $39,690 | October 3, 2019 | March 31, 2025 | Offutt Afb, NE | usaspending.gov |
| W50S8T26FA022 | Department of Defense | Delivery Order | 541511 | PROVIDE QUEUEKIOSK SAAS SOLUTION, KIOSK, AND ALL PERIPHERAL SOFTWARE THAT WORKS AS COMMERCIALLY ADVERTISED. | $9,871 | $9,871 | July 31, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA480925P0124 | Department of Defense | Purchase Order | 541519 | THIS REQUIREMENT IS FOR A YEARLY SUBSCRIPTION OF, SOFTWARE, MAINTENANCE AND SUPPORT SERVICES FOR TWO DYNATOUCH QUEUING SYSTEMS LOCATED AT TH | $8,268 | $8,268 | September 30, 2025 | September 29, 2026 | Goldsboro, NC | usaspending.gov |
| FA480920P0128 | Department of Defense | Purchase Order | 541519 | YEARLY SUBSCRIPTION OF SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THREE DYNATOUCH QUEING SYSTEMS LOCATED AT THE 916TH AND 4TH MPS | $7,800 | $52,039 | September 22, 2020 | September 29, 2025 | Goldsboro, NC | usaspending.gov |
| W50S8226FA002 | Department of Defense | Delivery Order | 541511 | QUEUEKIOSK MAINTENANCE AND SOFTWARE SUBSCRIPTION RENEWAL | $6,809 | $6,809 | February 6, 2026 | February 5, 2027 | Middle River, MD | usaspending.gov |
| FA441721P0062 | Department of Defense | Purchase Order | 541519 | KIOSK MAINTENANCE SERVICES | $6,756 | $38,440 | June 21, 2021 | June 27, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA303023P0014 | Department of Defense | Purchase Order | 334111 | QUEUE MANAGEMENT KIOSK WITH INSTALLATION AND EXTENDED WARRANTY AND MAINTENANCE MAINTENANCE. | $6,038 | $27,014 | July 7, 2023 | July 6, 2025 | Goodfellow Afb, TX | usaspending.gov |
| GS35F306CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $33,040,061 | April 29, 2015 | usaspending.gov | ||
| W50S8Z23P0016 | Department of Defense | Purchase Order | 334118 | FY23 374100 61990 FORM 9 KIOSK SOFTWARE | $0 | $3,211 | September 20, 2023 | September 19, 2024 | Klamath Falls, OR | usaspending.gov |
| 36C10A23D0002 | Department of Veterans Affairs | IDC | 334118 | SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENANCE SERVICE | $0 | $3,487,242 | January 1, 2023 | usaspending.gov | ||
| 36C25221F0107 | Department of Veterans Affairs | Delivery Order | 541511 | EMERGENCY KIOSK CABINET TO STORE COMPUTERS | $-931 | $14,377 | January 7, 2021 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| 36C24423F0301 | Department of Veterans Affairs | Delivery Order | 541511 | DYNATOUCH KOISK SOFTWARE | $-10,153 | $432 | May 10, 2023 | May 9, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C10A23N0015 | Department of Veterans Affairs | Delivery Order | 334118 | DELIVERY ORDER FOR INSTALLATION OF KIOSKS AT NEW CONSTRUCTION SITES ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENA | $-30,080 | $47,585 | January 18, 2023 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| 36C10A23N0013 | Department of Veterans Affairs | Delivery Order | 334118 | SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENANCE SERVICE | $-86,785 | $68,085 | January 17, 2023 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| 36C10A23N0014 | Department of Veterans Affairs | Delivery Order | 334118 | SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENANCE SERVICE | $-90,240 | $0 | January 19, 2023 | December 31, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541511
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.