Data / Federal awards / NAICS 541512 / INNOSOFT CORPORATION
INNOSOFT CORPORATION: 15 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
INNOSOFT CORPORATION (UEI YL4UB535A938), Windsor Mill, MD, received 15 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is National Endowment for the Arts ($8.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- YL4UB535A938UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $7.5 millionObligated
- 2023-11-20First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 15 | $7.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Endowment for the Arts | 6 | $8.8 million |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 6 | $-37,193 |
| Department of Education | 1 | $-1,238,312 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $3.3 million |
| FY2026 | $2.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 59310523F0024 | National Endowment for the Arts | Delivery Order | 541512 | DEVELOP, IMPROVE, DEPLOY, MANAGE, AND MAINTAIN INFRASTRUCTURE THROUGH MODERNIZATION AND COMPLIANCE FOR NEA | $3,581,374 | $4,156,100 | October 1, 2023 | March 21, 2027 | Washington, DC | usaspending.gov |
| 59310524F0003 | National Endowment for the Arts | Delivery Order | 541512 | APPLICATION DEVELOPMENT SERVICES-PROVIDE ON/OFF-SITE PROGRAMMING, END USER APPLICATION SUPPORT | $2,642,949 | $2,642,949 | April 6, 2024 | April 5, 2029 | Washington, DC | usaspending.gov |
| 59310523F0017 | National Endowment for the Arts | Delivery Order | 541512 | NEA IT TIER 1 AND TIER 2 IT SERVICE DESK SUPPORT | $2,140,896 | $2,480,429 | September 19, 2023 | March 18, 2028 | Washington, DC | usaspending.gov |
| 59310523F0018 | National Endowment for the Arts | Delivery Order | 541512 | ZERO TRUST (ZT) IMPLEMENTATION SUPPORT SERVICES FOR NEA OITM | $698,141 | $1,379,242 | August 30, 2023 | August 30, 2025 | Washington, DC | usaspending.gov |
| 47QTCA18D00J4 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 10, 2018 | usaspending.gov | ||
| 75FCMC22A0003 | Department of Health and Human Services | BPA | 541512 | THE DATA ANALYTICS SUPPORTING HEALTHCARE (DASH) WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY RELATED INITIATIVES WI | $0 | $500,000,000 | February 7, 2022 | usaspending.gov | ||
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541512 | MEDICAID.GOV WEBSITE DEVELOPMENT&SUPPORT (DEVOPS SUPPORT) | $0 | $10,648,409 | March 27, 2020 | September 26, 2023 | Baltimore, MD | usaspending.gov |
| HHSM500201700028I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | February 21, 2017 | usaspending.gov | ||
| GS00Q17GWD2146 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541512 | THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN WEB DEVELOPMENT SUPPORT IN ORDER TO MODERNIZE AND ENHANCE THE CURRENT WEBSITES MAINTAINED BY | $0 | $1,621,114 | February 1, 2022 | January 31, 2023 | Windsor Mill, MD | usaspending.gov |
| 75N98120D00160 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541512 | THE INTENT OF THIS CONTRACT IS TO PROVIDE PROGRAMMING AND HOSTING SUPPORT FOR THE ANALYTICAL WORK OF THE QSOG THROUGH THE QCOR WEBSITE. THIS | $-37,193 | $1,429,480 | September 21, 2021 | September 20, 2024 | Arlington, VA | usaspending.gov |
| 59310519F0004 | National Endowment for the Arts | Delivery Order | 541512 | IGF::OT::IGF NEA APPLICATION DEVELOPMENT SERVICES | $-101,781 | $2,883,147 | April 6, 2019 | June 8, 2026 | Washington, DC | usaspending.gov |
| 59310523F0025 | National Endowment for the Arts | Delivery Order | 541512 | PROVIDE A FULLY MANAGED SECURITY OPERATIONS CENTER-AS-A-SERVICE (SOCAAS) | $-169,800 | $346,574 | September 22, 2023 | September 21, 2028 | Washington, DC | usaspending.gov |
| 91990023F0372 | Department of Education | BPA Call | 541512 | BPA CALL ORDER FOR O&M FOR G5/G6 MODERNIZATION PLATFORM (09/29/2023 TO 09/28/2024). | $-1,238,312 | $2,591,497 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.