Data / Federal awards / NAICS 541512 / INODE INK CORPORATION
INODE INK CORPORATION: 11 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INODE INK CORPORATION (UEI JEAKKN4EM9X8), Westminster, CO, received 11 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- JEAKKN4EM9X8UEI
- INODE INK CORPParent organization
- Westminster, COLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.7 millionObligated
- 2023-10-31First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $3.6 million |
| 336611 | Ship Building and Repairing | 3 | $121,174 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $4.7 million |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 1 | $-1,008,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-757,554 |
| FY2025 | $1.8 million |
| FY2026 | $2.7 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541512 | INODE INK INCORPORATE 52.223-15 | $4,242,477 | $4,242,477 | April 1, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDDK INFRASTRUCTURE SYSTEM ADMINISTRATOR III | $248,129 | $248,129 | September 1, 2024 | October 29, 2024 | Denver, CO | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDDK: SERVICE: SYSTEM ADMIN/VIRTUALIZATION ENGINEER III WITH WITH EXPERT KNOWLEDGE OF NUTANIX, NETAPP AND VIRTUALIZATION PRODUCT. | $116,646 | $116,646 | July 11, 2019 | April 29, 2026 | Bethesda, MD | usaspending.gov |
| 7571TE26F80339 | Department of Health and Human Services | Delivery Order | 336611 | SYSTEM ADMINISTRATOR / VIRTUALIZATION ENGINEER SUPPORT WITH ADVANCED EXPERTISE IN NUTANIX HYPERCONVERGED INFRASTRUCTURE (HCI), NETAPP STORAG | $116,174 | $116,174 | September 22, 2026 | September 21, 2027 | Rockville, MD | usaspending.gov |
| 47QRCA24DW203 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS275 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA19D00JJ | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 21, 2019 | usaspending.gov | ||
| 75N98119D00057 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| GS00Q17GWD2160 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 75N98120D00125 | 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 | ||
| HC102817C0032 | Department of Defense | Definitive Contract | 541512 | IGF::CT::IGF | $-1,008,183 | $7,100,037 | September 28, 2017 | May 15, 2019 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
- 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.