Data / Federal awards / NAICS 541519 / HAIVISION MCS LLC
HAIVISION MCS LLC: 5 federal contract awards, $185,916 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAIVISION MCS LLC (UEI MHN3BXJNQ8M5), Atlanta, GA, received 5 federal prime contract awards with $185,916 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($151,716) 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
- MHN3BXJNQ8M5
- Parent organization
- COMPUTERSHARE LIMITED
- Location
- Atlanta, GA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $185,916
- First action in window
- 2024-05-16
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $107,942 |
| 334111 | Electronic Computer Manufacturing | 1 | $43,773 |
| 541512 | Computer Systems Design Services | 1 | $34,200 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $151,716 |
| Department of Transportation | 1 | $34,200 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,336 |
| FY2025 | $42,336 |
| FY2026 | $101,244 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PQ23P0027 | Department of Defense | Purchase Order | 541519 | GUARDIAN CARE 24/7 | $75,707 | $132,315 | July 11, 2023 | July 10, 2027 | Latham, NY | usaspending.gov |
| H9240326PE011 | Department of Defense | Purchase Order | 334111 | SOFPREP REQUIREMENT FOR SERVICE REFERENCE: QUOTE NUMBER Q-16456 | $43,773 | $43,773 | July 31, 2026 | July 30, 2027 | Tampa, FL | usaspending.gov |
| 693KA721P00015 | Department of Transportation | Purchase Order | 541512 | HELP DESK SUPPORT & SOFTWARE LICENSING SERVICE | $34,200 | $85,500 | June 11, 2021 | June 11, 2026 | Atlanta, GA | usaspending.gov |
| M6700126P0011 | Department of Defense | Purchase Order | 541519 | SECURE MEDIA DISTRIBUTION SUPPORT | $32,236 | $32,236 | February 23, 2026 | February 23, 2027 | Camp Lejeune, NC | usaspending.gov |
| 2043FY20P00075 | Department of the Treasury | Purchase Order | 541513 | GUARDIANCARE MAINTENANCE | $0 | $19,350 | January 21, 2020 | January 20, 2021 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541512
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.