Data / Federal awards / NAICS 541519 / INFOR (US), LLC
INFOR (US), LLC: 19 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
INFOR (US), LLC (UEI DAJAN21G8AB5), Atlanta, GA, received 19 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- UEI
- DAJAN21G8AB5
- Parent organization
- KOCH INDUSTRIES, INC
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.9 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $1.4 million |
| 513210 | Software Publishers | 3 | $325,526 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $97,668 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $1.7 million |
| National Aeronautics and Space Administration | 1 | $58,252 |
| Department of Homeland Security | 2 | $41,984 |
| Department of the Interior | 1 | $38,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $580,446 |
| FY2025 | $613,131 |
| FY2026 | $660,680 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025P00064 | Department of Health and Human Services | Purchase Order | 541519 | LAWSON SYSTEM INFOR (US), INC:1222017 [25-000046] | $292,408 | $292,408 | November 6, 2024 | November 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N90026P00052 | Department of Health and Human Services | Purchase Order | 513210 | INFOR CLOVERLEAF HL7 INTEGRATION, MAINTENANCE, AND SUPPORT FROM INFOR (US), INC:1222017 [26-000032] | $285,348 | $285,348 | January 14, 2026 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| 75N90025P00005 | Department of Health and Human Services | Purchase Order | 541519 | PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | $269,196 | $269,196 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024P00071 | Department of Health and Human Services | Purchase Order | 541519 | INFOR (US), INC:1222017 [24-000496] ANNUAL SOFTWARE ELITE XTREME PREMIUM MAINTENANCE AND SUPPORT AGREEMENT. | $260,125 | $260,125 | November 6, 2023 | November 5, 2024 | Alpharetta, GA | usaspending.gov |
| 75N90024P00081 | Department of Health and Human Services | Purchase Order | 541519 | INFOR (US), INC:1222017 [24-000019] CLOVERLEAF MAINTENANCE | $253,959 | $253,959 | November 28, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P00486 | Department of Health and Human Services | Purchase Order | 541519 | CLOVERLEAF DR LICENSE | $213,500 | $213,500 | May 12, 2026 | May 11, 2027 | Alpharetta, GA | usaspending.gov |
| 80NSSC26P1450 | National Aeronautics and Space Administration | Purchase Order | 541519 | INFOR SOFTWARE | $58,252 | $58,252 | August 26, 2026 | August 25, 2027 | Huntsville, AL | usaspending.gov |
| 75N90026P00005 | Department of Health and Human Services | Purchase Order | 541990 | INFOR (US), INC:1222017 [26-000589] COBOL SOFTWARE SERVICES | $55,079 | $55,079 | November 6, 2025 | November 5, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01897 | Department of Health and Human Services | Purchase Order | 541990 | CLOVERLEAF HL7 INTEGRATION, MAINTENANCE, AND SUPPORT BY INFOR (US), INC:1222017 [26-008015] | $42,589 | $42,589 | September 26, 2026 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025P00743 | Department of Health and Human Services | Purchase Order | 513210 | CLOVERLEAF SOFTWARE INFOR (US), INC:1222017 [25-009690] | $40,178 | $40,178 | September 26, 2025 | September 25, 2026 | Alpharetta, GA | usaspending.gov |
| 140D0422P0057 | Department of the Interior | Purchase Order | 541519 | INFOR ALLTAX SERVICE MAINT FOR HRD SMSD | $38,828 | $61,188 | May 16, 2022 | March 31, 2027 | Lakewood, CO | usaspending.gov |
| 75N90024P00671 | Department of Health and Human Services | Purchase Order | 541519 | PROCUREMENT OF IT SUPPLIES AND COMMODITIES. | $37,904 | $37,904 | September 26, 2024 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| 70FA2024P00000027 | Department of Homeland Security | Purchase Order | 541519 | CAFETERIA POINT OF SALE ENTERPRISE AT CDP | $27,161 | $27,161 | September 30, 2024 | September 29, 2025 | Anniston, AL | usaspending.gov |
| 70FA2025P00000018 | Department of Homeland Security | Purchase Order | 541519 | CAFETERIA POINT OF SALE ENTERPRISE ANNUAL SUBSCRIPTION FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $14,823 | $14,823 | September 17, 2025 | September 16, 2027 | Anniston, AL | usaspending.gov |
| HHSD2002018M00371P | Department of Health and Human Services | Purchase Order | 511210 | MP2 SOFTWARE LICENSES | $0 | $5,285 | April 30, 2018 | April 29, 2019 | Alpharetta, GA | usaspending.gov |
| 75N90026P00016 | Department of Health and Human Services | Purchase Order | 513210 | INFOR.-LAWSON SOFTWARE AS A SERVICE CLOUD BASED INVENTORY MANAGEMENT SOLUTION FROM INFOR (US) INC:1222017 [26-000003] | $0 | $0 | December 6, 2025 | November 5, 2026 | Bethesda, MD | usaspending.gov |
| 75N90020F00004 | Department of Health and Human Services | Delivery Order | 541519 | INFOR (US), INC:1222017 [20-012708] | $-4,153 | $261,280 | August 4, 2020 | September 30, 2021 | Bethesda, MD | usaspending.gov |
| 75N90020F00003 | Department of Health and Human Services | Delivery Order | 541519 | DCRI RESOLVE HL7 INTERFACE HOURS WITH 3M | $-11,300 | $0 | February 24, 2020 | September 30, 2020 | Bethesda, MD | usaspending.gov |
| 75N90019F00045 | Department of Health and Human Services | Delivery Order | 541519 | UPGRADING THE HL7 INTERFACE | $-19,639 | $122,000 | April 2, 2019 | April 4, 2020 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541990
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.