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Data / Federal awards / NAICS 334511 / KRJA SYSTEMS, INC.

KRJA SYSTEMS, INC.: 7 federal contract awards, $331,985 obligated (FY2024 to FY2027)

KRJA SYSTEMS, INC. (UEI HEBWX5NF5EK9), Lakewood, CO, received 7 federal prime contract awards with $331,985 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($334,025) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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  • HEBWX5NF5EK9UEI
  • Lakewood, COLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $331,985Obligated
  • 2023-11-29First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$260,590
513210Software Publishers2$73,435
541511Custom Computer Programming Services1$11,440
511210Software Publishers3$-13,480

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$334,025
Department of the Interior3$-2,040

Obligations by fiscal year

Fiscal yearObligated
FY2024$32,825
FY2026$299,160

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30126P21580Department of Health and Human ServicesPurchase Order334511MAPTEK SCANNERS EO 14398$260,590$260,590September 28, 2026January 27, 2027Lakewood, COusaspending.gov
75D30126P21563Department of Health and Human ServicesPurchase Order513210MAPTEK POINTSTUDIO LICENSE WITH GEOTECHNICAL TOOLS EO 14398$38,570$38,570September 25, 2026November 24, 2026Lakewood, COusaspending.gov
75D30124P19381Department of Health and Human ServicesPurchase Order513210MAPTEK POINTSTUDIO LICENSE WITH GEOTECHNICAL TOOLS AND FIRST YEAR MAINTENACE$34,865$34,865August 1, 2024April 30, 2025Lakewood, COusaspending.gov
140G0324P0347Department of the InteriorPurchase Order541511POINTSTUDIO & GEOTECHNICAL TOOLS SOFTWARE MAINTENANCE$11,440$11,440August 22, 2024September 23, 2024Menlo Park, CAusaspending.gov
75D30122P13906Department of Health and Human ServicesPurchase Order511210MAINTENACNE, SUPPORT AND ENHANCEMENT PLAN$0$19,443June 29, 2022April 30, 2023Lakewood, COusaspending.gov
140L6220P0139Department of the InteriorPurchase Order511210APP226 VULCAN EVOLUTION TRAINING$-4,250$8,500September 25, 2020September 24, 2021Lakewood, COusaspending.gov
140L3019C0001Department of the InteriorDefinitive Contract511210VULCAN SOFWARE LICENSE(S) FEES RE: CARLSBAD&FARMINGTON DISTRICT OFFICE INSTALLATION SITES. (5) FIVE YEAR SERVICE SUPPORT CONTRACT.$-9,230$90,699February 15, 2019February 14, 2023Las Cruces, NMusaspending.gov

Also on SpecStream

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.