Data / Federal awards / NAICS 541511 / KELYN TECHNOLOGIES, INC.
KELYN TECHNOLOGIES, INC.: 22 federal contract awards, $945,610 obligated (FY2024 to FY2027)
KELYN TECHNOLOGIES, INC. (UEI RDMMFSGJSHA6), Parker, CO, received 22 federal prime contract awards with $945,610 obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($357,101) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- RDMMFSGJSHA6UEI
- Parker, COLocation
- Small BusinessBusiness size
- 22Contract awards
- $945,610Obligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 12 | $734,336 |
| 541519 | Other Computer Related Services | 5 | $171,398 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $18,240 |
| 334112 | Computer Storage Device Manufacturing | 1 | $11,794 |
| 513210 | Software Publishers | 1 | $6,141 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $3,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $357,101 |
| Department of Defense | 8 | $244,673 |
| Department of Energy | 3 | $133,906 |
| National Aeronautics and Space Administration | 1 | $94,311 |
| Federal Mediation and Conciliation Service | 1 | $90,202 |
| Department of Agriculture | 1 | $11,802 |
| Department of Transportation | 2 | $11,794 |
| Department of Justice | 1 | $6,141 |
| General Services Administration | 1 | $0 |
| Merit Systems Protection Board | 1 | $-4,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $303,008 |
| FY2025 | $377,599 |
| FY2026 | $265,003 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92023F00107 | Department of Health and Human Services | Delivery Order | 541511 | COMMVAULT SOFTWARE SUPPORT AND MAINTENANCE | $249,445 | $374,168 | May 14, 2023 | May 13, 2026 | Parker, CO | usaspending.gov |
| 75N98026F00136 | Department of Health and Human Services | Delivery Order | 541511 | NIH NHLBI COMMVAULT SOFTWARE SUPPORT AND MAINTENANCE | $103,956 | $103,956 | May 14, 2026 | May 13, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC26P1717 | National Aeronautics and Space Administration | Purchase Order | 541519 | IXSYSTEMS TRUENAS H20, DEPLOYMENT, AND SUPPORT | $94,311 | $94,311 | September 24, 2026 | October 23, 2026 | Parker, CO | usaspending.gov |
| 93310025F0008 | Federal Mediation and Conciliation Service | Delivery Order | 541511 | METALLIC SOFTWARE | $90,202 | $90,202 | March 8, 2025 | March 7, 2027 | Parker, CO | usaspending.gov |
| FA873025FB014 | Department of Defense | Delivery Order | 541511 | PASSIVE 3D MONITORS (PV) | $89,536 | $89,536 | June 19, 2025 | June 18, 2026 | Parker, CO | usaspending.gov |
| 89303324FEM400436 | Department of Energy | Delivery Order | 541511 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FOR A 12-MONTH SUBSCRIPTION TO MICROSOFT 365 BACKUP SERVICES, TO INCLUDE BOTH AND HOT AND C | $54,312 | $54,312 | September 19, 2024 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 89503625FSW400360 | Department of Energy | Delivery Order | 541511 | COMMVAULT RENEWAL 2025 | $41,873 | $41,873 | August 5, 2025 | August 29, 2026 | Tulsa, OK | usaspending.gov |
| 89503624FSW400335 | Department of Energy | Delivery Order | 541511 | COMMVAULT RENEWAL - 8/30/2024 - 8/29/2025 | $37,721 | $37,721 | August 27, 2024 | August 29, 2025 | Tulsa, OK | usaspending.gov |
| N0040625P0341 | Department of Defense | Purchase Order | 541519 | COMMVAULT | $35,322 | $35,322 | March 25, 2025 | March 29, 2026 | Japan | usaspending.gov |
| N0040624P0305 | Department of Defense | Purchase Order | 541519 | SOFTWARE BACKUP | $34,284 | $34,284 | March 4, 2024 | March 28, 2025 | Japan | usaspending.gov |
| N0040623P0679 | Department of Defense | Purchase Order | 541511 | COMMVAULT SUPPORT | $30,692 | $61,383 | July 11, 2023 | September 14, 2025 | Japan | usaspending.gov |
| FA255025FG903 | Department of Defense | Delivery Order | 541511 | SPECTRAGUARD SUBSCRIPTION | $27,125 | $27,125 | March 2, 2025 | March 1, 2026 | Colorado Springs, CO | usaspending.gov |
| W91QEX25PA023 | Department of Defense | Purchase Order | 423430 | 3D MONITOR PURCHASE | $18,240 | $18,240 | September 23, 2023 | December 31, 2025 | Doral, FL | usaspending.gov |
| 12805B24P0178 | Department of Agriculture | Purchase Order | 541519 | SPECTRAGUARD NEXT BUSINESS DAY SERVICE WITH 24-HOUR PHONE AND ON SITE SUPPORT FOR A FOR A SPECTRA STACK WITH TWO LTO-7 TAPE DRIVES, FOUR LTO | $11,802 | $11,802 | August 1, 2024 | July 31, 2025 | Clay Center, NE | usaspending.gov |
| 6982AF26P000003 | Department of Transportation | Purchase Order | 334112 | LTO BACKUP TAPES USED AT CFL FOR DATA OFFLOAD AND OFFSITE DATA STORAGE FOR OUR SPECTRA LOGIC BACKUP DEVICE | $11,794 | $11,794 | December 16, 2025 | January 15, 2026 | Lakewood, CO | usaspending.gov |
| N0042124F0012 | Department of Defense | Delivery Order | 541511 | P/N: 16140 | $9,475 | $9,475 | October 19, 2023 | December 31, 2023 | Parker, CO | usaspending.gov |
| 15JPPS26P00000031 | Department of Justice | Purchase Order | 513210 | W4126017.02 SW KELYN DATA PROTECTION SUITE VENDOR - KELYN TECHNOLOGIES COR - LESIS/CO - RAYCELA SIMMS | $6,141 | $6,141 | September 26, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75H71126P00099 | Department of Health and Human Services | Purchase Order | 518210 | MAINTENANCE AND SUPPORT SERVICES ON THE DISK ARRAY SYSTEM AT THE PAWNEE INDIAN HEALTH CENTER. | $3,700 | $3,700 | July 9, 2026 | July 8, 2027 | Pawnee, OK | usaspending.gov |
| GS35F043GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,242,749 | October 25, 2016 | usaspending.gov | ||
| FA873023FB054 | Department of Defense | Delivery Order | 541511 | 3D MONITORS | $0 | $1,657,338 | August 14, 2023 | October 10, 2023 | Parker, CO | usaspending.gov |
| 693JJ618P000026 | Department of Transportation | Purchase Order | 423430 | THE PURPOSE OF THIS REQUISITION IS TO FUND TO THE FY18 COMMVAULT MAINTENANCE RENEWAL FOR THE DISK BACKUP OF DATA. (REFERENCE: DTFR5317P00034 | $0 | $4,541 | July 26, 2018 | July 28, 2019 | Parker, CO | usaspending.gov |
| MSPMSP1600115 | Merit Systems Protection Board | Purchase Order | 541519 | IGF::OT::IGF COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE | $-4,320 | $43,993 | September 30, 2016 | September 29, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.