Data / Federal awards / NAICS 561422 / INSPIRITEC INC
INSPIRITEC INC: 5 federal contract awards, $107.0 million obligated (FY2024 to FY2027)
INSPIRITEC INC (UEI C5LNXZBMHKL4), Philadelphia, PA, received 5 federal prime contract awards with $107.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($74.0 million) and its largest code is NAICS 561422 Telemarketing Bureaus and Other Contact Centers.
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- UEI
- C5LNXZBMHKL4
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $107.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561422 | Telemarketing Bureaus and Other Contact Centers | 2 | $92.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $14.3 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $74 million |
| Department of Defense | 1 | $18.6 million |
| National Aeronautics and Space Administration | 2 | $14.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234.1 million |
| FY2025 | $-132,131,068 |
| FY2026 | $5.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS03Q17DSC0003 | General Services Administration | Purchase Order | 561422 | IGF::OT::IGF OTHER FUNCTION, CUSTOMER CONTACT CENTER (CCC) | $74,037,075 | $236,583,043 | August 1, 2017 | January 31, 2026 | Seaside, CA | usaspending.gov |
| W9124D22C0002 | Department of Defense | Definitive Contract | 561422 | SERVICE HR PHONE CENTER SUPPORT | $18,627,673 | $45,027,365 | October 25, 2021 | August 24, 2026 | Fort Knox, KY | usaspending.gov |
| 80NSSC24DA001 | National Aeronautics and Space Administration | IDC | 541611 | THIS IDIQ CONTRACT IS TO SUPPORT A BROAD RANGE OF FUNCTIONAL ACTIVITIES TO INCLUDE BUT NOT LIMITED DOCUMENT IMAGINING, CUSTOMER CONTACT CENT | $13,881,487 | $35,000,000 | April 1, 2024 | usaspending.gov | ||
| 80NSSC24PA438 | National Aeronautics and Space Administration | Purchase Order | 541611 | PO80NSSC24PA438 IS TO PHASE IN NASA ENTERPRISE SERVICE CENTER REQUIREMENT THAT WILL BE ISSUED AS 80NSSC24DA001 | $439,937 | $439,937 | February 1, 2024 | March 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47QTCA19D00JG | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | August 21, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561422 Telemarketing Bureaus and Other Contact Centers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.