Data / Federal awards / NAICS 513210 / HEMATERRA TECHNOLOGIES, LLC
HEMATERRA TECHNOLOGIES, LLC: 4 federal contract awards, $435,967 obligated (FY2024 to FY2027)
HEMATERRA TECHNOLOGIES, LLC (UEI JQ4KS47ALUU9), Baltimore, MD, received 4 federal prime contract awards with $435,967 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($435,967) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- JQ4KS47ALUU9
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $435,967
- First action in window
- 2024-04-12
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 4 | $435,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $435,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,913 |
| FY2025 | $128,660 |
| FY2026 | $182,394 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00419 | Department of Health and Human Services | Purchase Order | 513210 | 26-004481 PREVENTATIVE MAINTENANCE AGREEMENT FOR HEMA COMPLY EQUIPMENT POP 05/01/2026 TO 04/30/2027 | $132,519 | $132,519 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025P00458 | Department of Health and Human Services | Purchase Order | 513210 | 25-006404 HEMACOMPLY SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $128,660 | $128,660 | May 8, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00329 | Department of Health and Human Services | Purchase Order | 513210 | MAINTENANCE AND SUPPORT | $124,913 | $124,913 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00619 | Department of Health and Human Services | Purchase Order | 513210 | 26-005022 INVITA APPLICATION EXPERT SUPPORT: INVITA SOFTWARE AND SERVER UPGRADE POP 05/28/2026 TO 05/27/2027 | $49,875 | $49,875 | May 28, 2026 | May 27, 2027 | Bethesda, MD | usaspending.gov |
Also on SpecStream
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.