Data / Federal awards / NAICS 541511 / IPT-EXETER, LLC
IPT-EXETER, LLC: 8 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
IPT-EXETER, LLC (UEI PYSHEN1JLLY7), Salem, NH, received 8 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($21.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- PYSHEN1JLLY7UEI
- Salem, NHLocation
- Small BusinessBusiness size
- 8Contract awards
- $21.5 millionObligated
- 2023-10-19First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $21.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $21.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $7.3 million |
| FY2026 | $6.6 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877124F0036 | Department of Defense | Delivery Order | 541511 | SERVICES TO PERFORM SUPPORT ACTIVITIES NECESSARY TO MAINTAIN THE FIELDED BASELINES AND TO PERFORM SOFTWARE AND TECH REFRESH ACTIVITIES TO SU | $14,589,218 | $14,667,218 | July 1, 2024 | June 30, 2027 | Montgomery, AL | usaspending.gov |
| FA820122F0213 | Department of Defense | Delivery Order | 541511 | TRAINING SCHEDULING SYSTEM SERVICES | $1,944,319 | $3,593,338 | August 18, 2022 | August 19, 2026 | Hill Afb, UT | usaspending.gov |
| FA301621F0259 | Department of Defense | Delivery Order | 541511 | AIR EDUCATION TRAINING COMMAND (AETC) FINANCIAL OPERATIONS DIVISION REQUIRES ON-SITE STAFFING FOR BUSINESS PROCESS AND SOFTWARE INTEGRATION | $1,456,870 | $3,049,906 | June 7, 2021 | August 15, 2026 | Randolph Afb, TX | usaspending.gov |
| FA820122F0174 | Department of Defense | Delivery Order | 541511 | HAZCOM SUPPORT SERVICE | $1,392,795 | $2,116,604 | June 29, 2022 | June 30, 2027 | Hill Afb, UT | usaspending.gov |
| FA877222F0004 | Department of Defense | Delivery Order | 541511 | AFECMO SUPPORT SERVICES | $955,001 | $2,589,919 | June 9, 2022 | March 9, 2025 | Montgomery, AL | usaspending.gov |
| FA300221F0011 | Department of Defense | Delivery Order | 541511 | SERVICES TO PERFORM ALL RAW MAINTENANCE ACTIVITIES, SYSTEM ADMINISTRATION, MODIFICATIONS, UPGRADES AND NEW APPLICATION DEVELOPMENT FOR SAS/R | $638,520 | $1,539,072 | October 22, 2020 | October 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300226F0004 | Department of Defense | Delivery Order | 541511 | STATISTICAL ANALYSIS SYSTEM/RETRIEVAL APPLICATIONS WEBSITE (SAS/RAW) SUPPORT SERVICES | $478,740 | $478,740 | November 3, 2025 | November 2, 2026 | Salem, NH | usaspending.gov |
| FA877120D0008 | Department of Defense | IDC | 541511 | SMALL BUSINESS ENTERPRISE APPLICATION SOLUTIONS (SBEAS) | $0 | $13,367,559,547 | December 19, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.