Data / Federal awards / NAICS 541519 / ENGINEERED CARE, INC
ENGINEERED CARE, INC: 23 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ENGINEERED CARE, INC (UEI EKE5UXNFA6R5), San Francisco, CA, received 23 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EKE5UXNFA6R5
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $1.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $466,000 |
| 513210 | Software Publishers | 8 | $385,200 |
| 541511 | Custom Computer Programming Services | 4 | $148,000 |
| 541512 | Computer Systems Design Services | 3 | $122,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $20,004 |
| 334111 | Electronic Computer Manufacturing | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,004 |
| FY2025 | $392,000 |
| FY2026 | $449,200 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A23C0007 | Department of Veterans Affairs | Definitive Contract | 541519 | ENGINEERED CARE - CARE TRANSITIONS PORTAL BASE PERIOD | $242,000 | $539,000 | March 10, 2023 | March 9, 2026 | Durham, NC | usaspending.gov |
| 36C10B26C0036 | Department of Veterans Affairs | Definitive Contract | 513210 | ENGINEERED CARE CARE TRANSITIONS PORTAL SOFTWARE LICENSES AND MAINTENANCE | $169,200 | $169,200 | April 15, 2026 | April 14, 2027 | Durham, NC | usaspending.gov |
| 36C25624P1541 | Department of Veterans Affairs | Purchase Order | 541519 | AHCP SOFTWARE | $72,000 | $72,000 | September 1, 2024 | August 31, 2027 | Houston, TX | usaspending.gov |
| 36C24723C0051 | Department of Veterans Affairs | Definitive Contract | 541512 | ENGINEERED CARE SOFTWARE AND MAINTENANCE SUBSCRIPTION | $72,000 | $96,000 | February 1, 2023 | January 31, 2027 | Decatur, GA | usaspending.gov |
| 36C24824P2142 | Department of Veterans Affairs | Purchase Order | 513210 | ENGINEERED CARE SOFTWARE & MAINTENANCE \ BASE YEAR | $72,000 | $72,000 | September 6, 2024 | September 5, 2027 | Tampa, FL | usaspending.gov |
| 36C26122C0009 | Department of Veterans Affairs | Definitive Contract | 541519 | PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO | $60,000 | $100,000 | October 26, 2021 | October 25, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26122P0901 | Department of Veterans Affairs | Purchase Order | 541511 | AFTER HOSPITAL CARE PLAN SOFTWARE SUBSCRIPTION- BASE YEAR + 4 OPTION YEARS | $60,000 | $100,000 | April 15, 2022 | April 14, 2027 | San Francisco, CA | usaspending.gov |
| 36C24225P0792 | Department of Veterans Affairs | Purchase Order | 513210 | TRANSITIONAL CARE PLAN SOFTWARE LICENSE $24K PER YEAR. | $48,000 | $48,000 | May 1, 2025 | April 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C10B25C0016 | Department of Veterans Affairs | Definitive Contract | 541519 | PROJECT RED | $48,000 | $72,000 | April 1, 2025 | March 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C25221P0055 | Department of Veterans Affairs | Purchase Order | 541511 | PROJECT RED SUBSCRIPTION FROM ENGINEERED CARE | $40,000 | $161,705 | November 1, 2020 | October 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C25621P1600 | Department of Veterans Affairs | Purchase Order | 541512 | ENGINEERED CARE SOFTWARE LICENSE | $40,000 | $100,000 | September 1, 2021 | August 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C24825F0079 | Department of Veterans Affairs | Delivery Order | 513210 | PATIENT CARE PORTAL SUBSCRIPTION TO MAKE DISCHARGE PATIENT CARE BOOKLETS | $24,000 | $24,000 | February 1, 2025 | January 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C10B26P0014 | Department of Veterans Affairs | Purchase Order | 541519 | PROJECT RED | $24,000 | $24,000 | July 1, 2026 | June 30, 2027 | Chicago, IL | usaspending.gov |
| 36C10B26C0065 | Department of Veterans Affairs | Definitive Contract | 541511 | ENGINEERED CARE SOFTWARE | $24,000 | $24,000 | August 1, 2026 | July 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C24824F0090 | Department of Veterans Affairs | Delivery Order | 513210 | PATIENT CARE PORTAL SUBSCRIPTION TO MAKE DISCHARGE PATIENT CARE BOOKLETS | $24,000 | $24,000 | February 1, 2024 | January 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C24826F0068 | Department of Veterans Affairs | Delivery Order | 513210 | PATIENT CARE PORTAL SUBSCRIPTION TO MAKE DISCHARGE PATIENT CARE BOOKLETS | $24,000 | $24,000 | February 1, 2026 | January 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C25626P0927 | Department of Veterans Affairs | Purchase Order | 541511 | CARE TRANSITIONS SUBSCRIPTION EO 14398 | $24,000 | $24,000 | September 1, 2026 | August 31, 2027 | Jackson, MS | usaspending.gov |
| 36C26126P0069 | Department of Veterans Affairs | Purchase Order | 513210 | CARE TRANSITIONS PORTAL SUBSCRIPTION-DISCHARGE EDUCATION PACKETS | $24,000 | $24,000 | November 1, 2025 | October 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26120P0924 | Department of Veterans Affairs | Purchase Order | 518210 | PATIENT DISCHARGE SOFTWARE LICENSE | $20,004 | $100,020 | May 1, 2020 | April 30, 2025 | San Francisco, CA | usaspending.gov |
| 36C24220P0901 | Department of Veterans Affairs | Purchase Order | 334111 | CARE PORTAL DISCHARGE PLANNING SOFTWARE | $20,000 | $100,000 | May 1, 2020 | April 30, 2025 | San Francisco, CA | usaspending.gov |
| 36C10B20C0028 | Department of Veterans Affairs | Definitive Contract | 541519 | CARE TRANSITION PORTAL SUBSCRIPTION LICENSES AND MAINTENANCE SUPPORT | $20,000 | $160,000 | April 30, 2020 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C26120P0970 | Department of Veterans Affairs | Purchase Order | 541512 | CARE TRANSITION PORTAL SUBSCRIPTION - BASE YEAR + 4 OPTION YEARS | $10,000 | $90,000 | May 6, 2020 | November 10, 2024 | San Francisco, CA | usaspending.gov |
| 36C24823D0063 | Department of Veterans Affairs | IDC | 513210 | PATIENT CARE PORTAL SUBSCRIPTION TO MAKE DISCHARGE PATIENT CARE BOOKLETS | $0 | $120,000 | February 10, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- 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.