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Data / Federal awards / NAICS 518210 / INSTEM LSS (NORTH AMERICA) LIMITED

INSTEM LSS (NORTH AMERICA) LIMITED: 7 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INSTEM LSS (NORTH AMERICA) LIMITED (UEI KWX2JBKT92S7), Conshohocken, PA, received 7 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KWX2JBKT92S7
Location
Conshohocken, PA
Business size
Other Than Small Business
Contract awards
7
Obligated
$3.8 million
First action in window
2024-03-11
Latest action
2026-07-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services6$3.8 million
513210Software Publishers1$15,980

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services6$3.8 million
Department of Defense1$15,980

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$1.4 million
FY2026$788,238

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N96024F00002Department of Health and Human ServicesDelivery Order518210NTP PROVANTIS SUPPORT IDIQ-TASK ORDER 4$1,447,394$1,447,394May 15, 2024May 14, 2025Durham, NCusaspending.gov
75N96026F00001Department of Health and Human ServicesDelivery Order518210SUPPORT FOR NTP PROVANTIS$788,238$788,238March 1, 2023February 29, 2028Conshohocken, PAusaspending.gov
75N96025F00001Department of Health and Human ServicesDelivery Order518210NTP PROVANTIS SUPPORT IDIQ$768,855$768,855March 1, 2023February 29, 2028Durham, NCusaspending.gov
75N95025P00422Department of Health and Human ServicesPurchase Order518210TO PURCHASE INSTEM SOFTWARE PROGRAMS (SEND SUBMIT AND PROVANTIS). 09/29/25 - 9/28/26.$619,220$619,220September 29, 2025September 28, 2026Bethesda, MDusaspending.gov
75N96024F00001Department of Health and Human ServicesDelivery Order518210NTP PROVANTIS SUPPORT-TO 3$153,125$153,125March 1, 2024May 14, 2024Durham, NCusaspending.gov
N3239825P0613Department of DefensePurchase Order513210THE SOFTWARE NEEDED MUST PROVIDE THE ABILITY TO COMMUNICATE WITH 16 IMPLANTED TSE TELEMETERS USING A STELLAR TELEMETRY RECEIVER. MUST BE ABL$15,980$15,980August 8, 2025August 7, 2026Dayton, OHusaspending.gov
75N96023D00001Department of Health and Human ServicesIDC518210NTP PROVANTIS SUPPORT IDIQ$0$16,500,000March 1, 2023usaspending.gov

Also on SpecStream

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.