Data / Federal awards / NAICS 541511 / INDUS SYSTEMS, INC.
INDUS SYSTEMS, INC.: 2 federal contract awards, $-57.5K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
INDUS SYSTEMS, INC. (UEI J28KS2MRWY86), Concord, MA, received 2 federal prime contract awards with $-57,507 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($-2,907) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch INDUS SYSTEMS, INC. (UEI J28KS2MRWY86): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J28KS2MRWY86UEI
- Concord, MALocation
- Small BusinessBusiness size
- 2Contract awards
- $-57,507Obligated
- 2024-06-12First action in window
- 2025-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $-57,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $-2,907 |
| Government Accountability Office | 1 | $-54,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-54,600 |
| FY2025 | $-2,907 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| VA24414F0454 | Department of Veterans Affairs | Delivery Order | 541511 | IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE | $-2,907 | $140,736 | December 1, 2013 | April 17, 2019 | Clarksburg, WV | usaspending.gov |
| 05GA0A19K0079 | Government Accountability Office | BPA Call | 541511 | THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 2 TO RENEW ONGOING SUPPORT FOR GAO'S HOTELING RESERVATION SYSTEM UNDER BPA 05GA0A17A00 | $-54,600 | $58,708 | May 19, 2019 | May 18, 2020 | Concord, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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 2026-11-06; 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.
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