Data / Federal awards / NAICS 541511 / GRADKELL SYSTEMS INC
GRADKELL SYSTEMS INC: 31 federal contract awards, $55.5 million obligated (FY2024 to FY2027)
GRADKELL SYSTEMS INC (UEI TTDDTZCX5KR4), Huntsville, AL, received 31 federal prime contract awards with $55.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($55.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- TTDDTZCX5KR4UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 31Contract awards
- $55.5 millionObligated
- 2023-10-01First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 16 | $50.9 million |
| 511210 | Software Publishers | 8 | $4.5 million |
| 541519 | Other Computer Related Services | 7 | $113,149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $55.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $18.1 million |
| FY2026 | $17.1 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ23F0180 | Department of Defense | Delivery Order | 541511 | CEFMS II OPERATIONS AND MAINTENANCE: BASE PERIOD | $34,912,125 | $40,616,070 | September 20, 2023 | March 19, 2027 | Huntsville, AL | usaspending.gov |
| W912HQ24F0080 | Department of Defense | Delivery Order | 541511 | CEFMS II MODULE MODERNIZATION - BASE YR | $6,255,547 | $6,255,547 | May 1, 2024 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| W912HQ25F0077 | Department of Defense | Delivery Order | 541511 | CEFMS II TASK ORDER FOR PRODUCTION SUPPORT. USACE FINANCE CENTER IS THE CUSTOMER. | $4,238,361 | $4,238,361 | May 18, 2025 | May 17, 2027 | Huntsville, AL | usaspending.gov |
| W912HQ25F0123 | Department of Defense | Delivery Order | 541511 | UFC -CEFMS TASK ORDER - FY25 MODERNIZATION. CUSTOMER IS UFC. | $2,668,121 | $2,668,121 | June 6, 2025 | October 20, 2026 | Huntsville, AL | usaspending.gov |
| HQ042323F0098 | Department of Defense | Delivery Order | 511210 | ORACLE FORMS REPORTS CONVERSION | $2,368,981 | $4,563,541 | September 25, 2023 | July 24, 2026 | Huntsville, AL | usaspending.gov |
| HQ042326FE043 | Department of Defense | Delivery Order | 511210 | DEFENSE DEPARTMENT REPORTING SYSTEM MAINTENANCE AND LABOR SUPPORT. | $1,950,552 | $1,950,552 | June 22, 2026 | June 21, 2027 | Indianapolis, IN | usaspending.gov |
| W912HQ25FA050 | Department of Defense | Delivery Order | 541511 | CEFMS II DATABASE MODERNIZATION FEASIBILITY STUDY AND PROOF OF CONCEPT TASK ORDER | $1,223,233 | $1,223,233 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W912HQ24F0092 | Department of Defense | Delivery Order | 541511 | UFC- CEFMS II REPOSITORY | $1,085,806 | $1,085,806 | May 8, 2024 | May 6, 2025 | Millington, TN | usaspending.gov |
| W912HQ26FA021 | Department of Defense | Delivery Order | 541511 | USACE FINANCIAL MANAGEMENT SYSTEM (CEFMS II) CORPS WATER INFRASTRUCTURE FINANCING PROGRAM (CWIFP) TASK ORDER | $562,998 | $562,998 | January 9, 2026 | July 8, 2027 | Huntsville, AL | usaspending.gov |
| W912HQ25F0011 | Department of Defense | Delivery Order | 541511 | TASK ORDER FOR CEFMS II CWIFP PHASE III DEVELOPMENT | $338,063 | $338,063 | December 4, 2024 | December 3, 2025 | Huntsville, AL | usaspending.gov |
| W912HQ24F0076 | Department of Defense | Delivery Order | 541511 | CEFMS II CWIFP PHASE II DEVELOPMENT | $285,277 | $285,277 | March 2, 2024 | December 1, 2024 | Huntsville, AL | usaspending.gov |
| W912HQ23F0082 | Department of Defense | Delivery Order | 541511 | CEFMS II MODERNIZATION | $269,631 | $4,232,059 | April 28, 2023 | October 31, 2024 | Huntsville, AL | usaspending.gov |
| W912HQ22F0187 | Department of Defense | Delivery Order | 541511 | CEFMS III ONLINE BOOKING TOOL -BASE YEAR | $106,953 | $770,176 | September 28, 2022 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| FA860426FB016 | Department of Defense | Delivery Order | 511210 | DBSIGN SOFTWARE LICENSES | $64,274 | $64,274 | November 24, 2025 | November 23, 2026 | Dayton, OH | usaspending.gov |
| FA850125FG004 | Department of Defense | Delivery Order | 511210 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $63,280 | $63,280 | October 1, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| W912HQ24F0102 | Department of Defense | Delivery Order | 541511 | ARMY CONTRACT WRITING SYSTEM INTERFACE | $56,784 | $56,784 | May 1, 2024 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| FA850124FG042 | Department of Defense | Delivery Order | 511210 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $49,678 | $49,678 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA873425PR001 | Department of Defense | Purchase Order | 541519 | RENEW ANNUAL MAINTENANCE OF DBSIGN 4.X IN SUPPORT OF AWS CLOUD ONE DEVELOPMENT. | $28,227 | $28,227 | February 1, 2025 | January 31, 2027 | Randolph Afb, TX | usaspending.gov |
| W912HQ21P0016 | Department of Defense | Purchase Order | 541519 | DBSIGN ANNUAL MNTC SUBSCRIPTION- FY21 | $26,619 | $63,710 | February 22, 2021 | February 21, 2026 | Millington, TN | usaspending.gov |
| FA850126FG041 | Department of Defense | Delivery Order | 511210 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,999 | $24,999 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| FA873426PR002 | Department of Defense | Purchase Order | 541519 | RENEW DBSIGN 4.X MAINTENANCE AND DBSIGN JAVASCRIPT ANNUAL SUPPORT SUBSCRIPTION IN SUPPORT OF VIRTUAL MILITARY PERSONNEL FLIGHT (VMPF). | $17,699 | $17,699 | April 21, 2026 | April 20, 2027 | Randolph Afb, TX | usaspending.gov |
| FA873425PR002 | Department of Defense | Purchase Order | 541519 | RENEW DBSIGN 4.X MAINTENANCE AND DBSIGN JAVASCRIPT ANNUAL SUPPORT SUBSCRIPTION IN SUPPORT OF VIRTUAL MILITARY PERSONNEL FLIGHT (VMPF). | $13,604 | $13,604 | April 21, 2025 | February 1, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873424PR001 | Department of Defense | Purchase Order | 541519 | FY24 RENEWAL GBH/HR SYSTEMS | $13,500 | $13,500 | February 1, 2024 | January 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA873424PR003 | Department of Defense | Purchase Order | 541519 | FY24 DBSIGN LICENSE RENEWAL DBSIGN DATA SECURITY SUITE ANNUAL MAINTENANCE SUBSCRIPTION (DBS-AM-HTML) AND DBSIGN JAVASCRIPT ANNUAL MAINTENANC | $13,500 | $13,500 | April 23, 2024 | April 22, 2025 | Randolph Afb, TX | usaspending.gov |
| 47QTCA18D00FA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,617,099 | June 29, 2018 | usaspending.gov | ||
| W56JSR17P0028 | Department of Defense | Purchase Order | 541519 | GSA IT-70 DBSIGN DATA SECURITY LICENSE&ANNUAL MAINTENANCE | $0 | $64,650 | June 8, 2017 | June 12, 2020 | Huntsville, AL | usaspending.gov |
| W56JSR20P0022 | Department of Defense | Purchase Order | 511210 | GRADKELL DBSIGN | $0 | $64,607 | June 18, 2020 | June 8, 2024 | Huntsville, AL | usaspending.gov |
| W912HQ23D0001 | Department of Defense | IDC | 541511 | MAINTENANCE AND MODERNIZATION SERVICES FOR THE US ARMY CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM (CEFMS II) - BASE YEAR | $0 | $150,000,000 | September 20, 2023 | usaspending.gov | ||
| W912HQ18F0075 | Department of Defense | Delivery Order | 541511 | 2101 APPLICATION DEVELOPMENT AND OM OF CEMRS AND WWP | $-9,000 | $2,215,376 | June 15, 2018 | March 31, 2023 | Huntsville, AL | usaspending.gov |
| W912HQ18F0002 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF - CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM (CEFMS) MAINTENANCE TASK ORDER | $-74,423 | $55,452,294 | November 3, 2017 | May 2, 2023 | Millington, TN | usaspending.gov |
| W912HQ23F0085 | Department of Defense | Delivery Order | 541511 | CEFMS MAINTENANCE - BASE PERIOD | $-1,022,272 | $5,062,678 | April 25, 2023 | September 30, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.