Data / Federal awards / NAICS 518210 / GEONORTH INFORMATION SYSTEMS LLC
GEONORTH INFORMATION SYSTEMS LLC: 16 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
GEONORTH INFORMATION SYSTEMS LLC (UEI JME4P2K1UBP3), Anchorage, AK, received 16 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($4.2 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- JME4P2K1UBP3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $4.2 millionObligated
- 2023-10-12First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 16 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.5 million |
| FY2026 | $-55,389 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124F30021 | Department of Health and Human Services | Delivery Order | 518210 | TO PROVIDE CONTRACTOR SUPPORT FOR THE DSFC PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS WHICH | $1,260,539 | $1,260,539 | November 7, 2023 | November 23, 2024 | Anchorage, AK | usaspending.gov |
| 75H70125F30028 | Department of Health and Human Services | Delivery Order | 518210 | THE PRIMARY PURPOSE OF THIS SOO IS TO OBTAIN CONTRACTOR SUPPORT FOR THE DSFC PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND MATURE DATA SYST | $1,183,212 | $1,183,212 | July 25, 2025 | June 25, 2026 | Anchorage, AK | usaspending.gov |
| 75H70125F30026 | Department of Health and Human Services | Delivery Order | 518210 | THE CONTRACTOR SHALL SUPPORT THE DSFC PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS WHICH PRIM | $865,420 | $865,420 | October 31, 2024 | July 24, 2025 | Anchorage, AK | usaspending.gov |
| 75H70125F30029 | Department of Health and Human Services | Delivery Order | 518210 | CONTRACTOR SHALL SUPPORT THE DFPC AND DES PROGRAMS AND MAINTAIN, ENHANCE, AND OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS, WIT | $282,393 | $282,393 | September 3, 2025 | May 31, 2026 | Anchorage, AK | usaspending.gov |
| 75H70124F30025 | Department of Health and Human Services | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE SERVICES FOR THE DEVELOPMENT, OPERATIONS, MAINTENANCE, ENHANCEMENTS AND UPGRADES OF OEHE IT SYSTE | $198,235 | $198,235 | August 28, 2024 | August 27, 2025 | Anchorage, AK | usaspending.gov |
| 75H70124F30023 | Department of Health and Human Services | Delivery Order | 518210 | CONTRACTOR SUPPORT FOR THE DFPC PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS WHICH PRIMARILY | $139,550 | $139,550 | March 26, 2024 | April 25, 2025 | Anchorage, AK | usaspending.gov |
| 75H70125F30027 | Department of Health and Human Services | Delivery Order | 518210 | CONTRACTOR TO PROVIDE IT SUPPORT SERVICES FOR DFO WEB APPLICATIONS | $120,160 | $120,160 | June 16, 2025 | June 15, 2026 | Anchorage, AK | usaspending.gov |
| 75H70124F30022 | Department of Health and Human Services | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR THE DFO PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND SUPPORT DATA SYSTE | $106,330 | $106,330 | March 21, 2024 | March 20, 2025 | Anchorage, AK | usaspending.gov |
| 75H70126F30030 | Department of Health and Human Services | Delivery Order | 518210 | THE OBJECTIVE OF THIS TRANSITION IS TO SUCCESSFULLY PHASEOUT GNIS AND ONBOARD SFI TO ASSUME FULL RESPONSIBILITY FOR MAINTAINING AND SUPPORTI | $66,074 | $66,074 | February 17, 2026 | July 24, 2026 | Anchorage, AK | usaspending.gov |
| 75H70124F30024 | Department of Health and Human Services | Delivery Order | 518210 | TO IMPROVE THE PLANNING TOOLS WITHIN HSP THIS STATEMENT OF WORK IS REQUESTING THE CONTRACTOR TO DEVELOP THREE NEW PLANNING FUNCTIONALITIES I | $61,978 | $61,978 | April 17, 2024 | October 14, 2024 | Anchorage, AK | usaspending.gov |
| 75H70123F30019 | Department of Health and Human Services | Delivery Order | 518210 | TO DEVELOP A WEB-BASED MANAGEMENT APPLICATION AND DATABASE FACILITIES PROJECT MANAGEMENT APPLICATION (FPMA) TO INCLUDE PROJECT MANAGEMENT TO | $52,868 | $334,039 | July 24, 2023 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 75H70123F30018 | Department of Health and Human Services | Delivery Order | 518210 | CONTRACTOR SUPPORT FOR THE DES PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS WHICH PRIMARILY I | $0 | $151,568 | June 2, 2023 | June 1, 2024 | Anchorage, AK | usaspending.gov |
| 75H70120D00029 | Department of Health and Human Services | IDC | 518210 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, FACILITIES, EQUIPMENT, AND MATERIALS NECESSARY TO PERFORM THE SERVICES DESCRIBED IN TH | $0 | $15,000,000 | August 19, 2020 | usaspending.gov | ||
| 75H70123F30015 | Department of Health and Human Services | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE SUPPORT THAT WILL ENHANCE AND MAINTAIN DATA SYSTEMS BY PROVIDING OVERARCHING SUPPORT TO ENSURE DATA SYSTEMS ARE | $-45,661 | $106,018 | November 22, 2022 | November 22, 2023 | Anchorage, AK | usaspending.gov |
| 75H70122F30012 | Department of Health and Human Services | Delivery Order | 518210 | CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE DEVELOPMENT, OPERATIONS, MAINTENANCE, ENHANCEMENTS AND UPGRADES OF IT SYSTEMS RELATED TO S | $-53,511 | $113,764 | August 5, 2022 | August 4, 2023 | Anchorage, AK | usaspending.gov |
| 75H70122F30008 | Department of Health and Human Services | Delivery Order | 518210 | EO14042 CONTRACTOR TO PROVIDE ALL LABOR AND SERVICES NECESSARY TO SUPPORT THE 2022 DIVISION OF SANITATION FACILITIES CONSTRUCTION (DSFC) PRO | $-70,001 | $829,836 | November 24, 2021 | November 23, 2022 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 518210
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.