Data / Federal awards / NAICS 541511 / INDICA LABS, LLC
INDICA LABS, LLC: 12 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
INDICA LABS, LLC (UEI GXDKAHNNNCP3), Albuquerque, NM, received 12 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($4.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GXDKAHNNNCP3UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.8 millionObligated
- 2024-02-21First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $4.8 million |
| 513210 | Software Publishers | 3 | $1.5 million |
| 511210 | Software Publishers | 2 | $310,386 |
| 541519 | Other Computer Related Services | 1 | $144,983 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $15,870 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $7,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $4.5 million |
| Department of Health and Human Services | 5 | $1.8 million |
| Department of Veterans Affairs | 5 | $447,494 |
| Department of Agriculture | 1 | $21,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3 million |
| FY2026 | $2.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425P0164 | Department of the Interior | Purchase Order | 541511 | HALO DIGITAL PATHOLOGY SOFTWARE | $4,487,968 | $4,487,968 | September 5, 2025 | September 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024P00627 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL OF ANNUAL LICENSES FOR THE HALO DIGITAL PATHOLOGY PLATFORM | $700,000 | $700,000 | September 16, 2024 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75N95025P00031 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL OF ANNUAL LICENSES FOR THE HALO DIGITAL PATHOLOGY PLATFORM FOR NCATS | $629,786 | $629,786 | November 30, 2024 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 75N95021P00693 | Department of Health and Human Services | Purchase Order | 511210 | HALO DIGITAL PATHOLOGY PLATFORM ENTERPRISE SOFTWARE LICENSE RENEWAL | $288,644 | $3,930,747 | September 27, 2021 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24124P0384 | Department of Veterans Affairs | Purchase Order | 541511 | HALO SOFTWARE MAINTENANCE AND SUPPORT | $258,137 | $258,137 | April 15, 2024 | April 15, 2024 | Jamaica Plain, MA | usaspending.gov |
| 75N95025P00030 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL OF HALO ENVIRONMENT ENHANCEMENTS AND TERRAFORMS FOR NCATS | $204,800 | $204,800 | November 30, 2024 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 36C10B25C0025 | Department of Veterans Affairs | Definitive Contract | 541519 | AI-POWERED DIGITAL IMAGING SOFTWARE | $144,983 | $144,983 | July 31, 2025 | July 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75F40124P00076 | Department of Health and Human Services | Purchase Order | 541511 | PERPETUAL INDICA LABS HALO IMAGE ANALYSIS SOFTWARE LICENSE MAINTENANCE AND SUPPORT | $22,285 | $22,285 | February 21, 2024 | February 28, 2025 | Beltsville, MD | usaspending.gov |
| 12505B21P0113 | Department of Agriculture | Purchase Order | 511210 | HALO SIMS COVERAGE FOR HALO 6 MODULE SEAT SOFTWARE LICENSE | $21,742 | $54,354 | August 19, 2021 | August 18, 2026 | Ames, IA | usaspending.gov |
| 36C24125P0389 | Department of Veterans Affairs | Purchase Order | 541511 | SOFTWARE MAINTENANCE | $21,080 | $21,080 | March 31, 2025 | November 30, 2030 | White River Junction, VT | usaspending.gov |
| 36C24624P1200 | Department of Veterans Affairs | Purchase Order | 811210 | HALO SUPPORT AND SOFTWARE MAINTENANCE | $15,870 | $15,870 | June 11, 2024 | June 10, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24125P0813 | Department of Veterans Affairs | Purchase Order | 334516 | HALO LICENSE SERVICES | $7,425 | $7,425 | August 18, 2025 | August 17, 2026 | White River Junction, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.