Data / Federal awards / NAICS 541519 / INFORMATION FIRST, INC.
INFORMATION FIRST, INC.: 6 federal contract awards, $161,231 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFORMATION FIRST, INC. (UEI L4YRB111WR81), Palm Coast, FL, received 6 federal prime contract awards with $161,231 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is U.S. International Development Finance Corporation ($148,144) 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
- L4YRB111WR81
- Parent organization
- INFORMATION FIRST INC.
- Location
- Palm Coast, FL
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $161,231
- First action in window
- 2023-10-12
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $161,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 2 | $148,144 |
| Department of Veterans Affairs | 1 | $13,087 |
| Department of the Treasury | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,262 |
| FY2025 | $-26,175 |
| FY2026 | $148,144 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 77344426F0103 | U.S. International Development Finance Corporation | Delivery Order | 541519 | OPENTEXT CONTENT MANAGER (CM) OPERATIONS SUPPORT SERVICES | $148,144 | $148,144 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C10X21F0083 | Department of Veterans Affairs | Delivery Order | 541519 | CIRTS MAINTENANCE SUPPORT AND UPGRADE | $13,087 | $121,703 | August 16, 2021 | February 25, 2025 | Topeka, KS | usaspending.gov |
| 2033H622A00006 | Department of the Treasury | BPA | 541519 | MICROFOCUS CONTENT MANAGER BPA SET-UP | $0 | $500,000 | September 9, 2022 | usaspending.gov | ||
| 2033H626A00004 | Department of the Treasury | BPA | 541519 | OPENTEXT CONTENT MANAGER PROFESSIONAL SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000 | May 1, 2026 | usaspending.gov | ||
| 47QTCA19D0097 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 1, 2019 | usaspending.gov | ||
| 77344422F0121 | U.S. International Development Finance Corporation | Delivery Order | 541519 | CM GAP ANALYSIS, IMPLEMENTATION, AND MAINTENANCE | $0 | $750,871 | September 26, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.