Data / Federal awards / NAICS 541519 / FORUM SYSTEMS, INC.
FORUM SYSTEMS, INC.: 3 federal contract awards, $873,844 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORUM SYSTEMS, INC. (UEI HGS1YEQHAA93), Needham Heights, MA, received 3 federal prime contract awards with $873,844 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($873,844) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HGS1YEQHAA93
- Location
- Needham Heights, MA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $873,844
- First action in window
- 2023-12-04
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $873,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $873,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,720 |
| FY2025 | $222,054 |
| FY2026 | $375,070 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925P00039 | Department of the Treasury | Purchase Order | 541519 | THIS REQUIREMENT IS FOR FLEX LICENSE PRODUCTION, USER ACCEPTANCE TESTING AND TEST AND DEVEL. PERIOD OF PERFORMANCE 06/10/2025-12/09/2029. | $554,164 | $554,164 | June 10, 2025 | December 9, 2026 | Lanham, MD | usaspending.gov |
| 2032H524P00053 | Department of the Treasury | Purchase Order | 541519 | FORUM SENTRY XML GATEWAY FLEX LICENSE AGREEMENTS | $190,800 | $190,800 | June 10, 2024 | June 10, 2024 | Lanham, MD | usaspending.gov |
| 2032H520P00025 | Department of the Treasury | Purchase Order | 541519 | FORUM SENTRY GATEWAY APPLIANCES, SOFTWARE, AND MAINTENANCE SUPPORT | $128,880 | $902,160 | December 10, 2019 | June 10, 2025 | Needham Heights, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.