Data / Federal awards / NAICS 423430 / FREEBALANCE INC
FREEBALANCE INC: 4 federal contract awards, $35,245 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FREEBALANCE INC (UEI G326DM2FNQK7), Coral Gables, FL, received 4 federal prime contract awards with $35,245 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($35,245) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G326DM2FNQK7
- Location
- Coral Gables, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $35,245
- First action in window
- 2023-11-21
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $45,245 |
| 541618 | Other Management Consulting Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $35,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,638 |
| FY2025 | $15,077 |
| FY2026 | $15,530 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK423C700003 | Department of Transportation | Definitive Contract | 423430 | THIS IS A FIRM FIXED PRICE CONTRACT TO FREEBALANCE INC. FOR MAINTENANCE AND SUPPORT SERVICES USED BY DOT OIG'S OFFICE OF BUDGET AND FINANCIA | $45,245 | $59,320 | October 21, 2022 | October 31, 2026 | Washington, DC | usaspending.gov |
| DTOS5916P00004 | Department of Transportation | Purchase Order | 541618 | IGF::OT::IGF | $0 | $11,804 | October 26, 2015 | October 31, 2016 | Washington, DC | usaspending.gov |
| DTOS5915P00007 | Department of Transportation | Purchase Order | 541618 | THE PURPOSE OF THIS PR IS TO RENEW THE FREEBALANCE PRODUCT SUPPORT AND MAINTENANCE AGREEMENT FOR FY 2015 | $0 | $11,804 | November 5, 2014 | October 31, 2015 | Washington, DC | usaspending.gov |
| 693JK423P700001 | Department of Transportation | Purchase Order | 541511 | PURCHASE ORDER TO UPGRADE OIG'S CURRENT FREEBALANCE ACCOUNTABILITY SUITE TO V7 WITH REIMBURSABLE TRAVEL. | $-10,000 | $20,000 | August 10, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541511
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.