Data / Federal awards / NAICS 513210 / FERNICO INC
FERNICO INC: 10 federal contract awards, $246,110 obligated (FY2024 to FY2027)
FERNICO INC (UEI H93KZJRPZME4), Charlotte, NC, received 10 federal prime contract awards with $246,110 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($193,909) and its largest code is NAICS 513210 Software Publishers.
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- H93KZJRPZME4UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $246,110Obligated
- 2023-10-24First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 3 | $130,890 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $61,575 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $29,834 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $8,643 |
| 811211 | Consumer Electronics Repair and Maintenance | 2 | $5,997 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $5,173 |
| 541511 | Custom Computer Programming Services | 1 | $3,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $193,909 |
| Department of Health and Human Services | 1 | $29,834 |
| Department of Justice | 3 | $22,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,700 |
| FY2025 | $88,036 |
| FY2026 | $3,374 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6328524P0071 | Department of Defense | Purchase Order | 513210 | ZRT 3 MANUAL INVESTIGATION TOOL | $113,696 | $113,696 | September 20, 2024 | October 17, 2024 | Quantico, VA | usaspending.gov |
| HT941025P0089 | Department of Defense | Purchase Order | 334118 | CORTEXFLO FORENSIC CAMERA SYSTEM | $61,575 | $61,575 | May 1, 2025 | August 31, 2029 | Charlotte, NC | usaspending.gov |
| 75H71224P00184 | Department of Health and Human Services | Purchase Order | 339112 | FERNICO INC, WRSU, CORETEX PHOTOGRAPHIC EXAMINIATION SYSTEM, IHS1498783 | $29,834 | $29,834 | July 22, 2024 | October 22, 2024 | Whiteriver, AZ | usaspending.gov |
| 15DDL925P00000027 | Department of Justice | Purchase Order | 513210 | TITLE: ZRT SOFTWARE - PHEONIX SUBLAB REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 08/29/2025 | $8,700 | $8,700 | August 29, 2025 | August 28, 2026 | Charlotte, NC | usaspending.gov |
| W9124M25PA001 | Department of Defense | Purchase Order | 811210 | WINN ARMY COMMUNITY HOSPITAL CORTEXFLO MAINTENANCE | $8,643 | $8,643 | June 1, 2025 | May 31, 2027 | Fort Stewart, GA | usaspending.gov |
| 15DDL925P00000029 | Department of Justice | Purchase Order | 513210 | TITLE: FAR SOFTWARE - PHEONIX SUBLAB REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 08/29/2025 | $8,494 | $8,494 | August 29, 2025 | August 28, 2026 | Charlotte, NC | usaspending.gov |
| 15DDH024P00000109 | Department of Justice | Purchase Order | 423430 | TITLE: FERNICO ZRT3 REQUESTOR: DANIEL W MARASCO DELIVERY DATE: 09/30/2024 | $5,173 | $5,173 | August 29, 2024 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| N0025921P0420 | Department of Defense | Purchase Order | 541511 | CORTEXFLO MAINTENANCE | $3,998 | $9,995 | September 23, 2021 | September 22, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6809421P6006 | Department of Defense | Purchase Order | 811211 | CORTEXFLO MAINTENANCE | $3,998 | $9,995 | December 14, 2020 | December 13, 2025 | Charlotte, NC | usaspending.gov |
| W9124M22P0028 | Department of Defense | Purchase Order | 811211 | CORTEXFLO CAMERA SYSTEM UPDATES AND MAIN | $1,999 | $5,997 | June 1, 2022 | May 31, 2025 | Fort Stewart, GA | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 339112
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.