Data / Federal awards / NAICS 334515 / LEAD TECHNOLOGIES, INC
LEAD TECHNOLOGIES, INC: 28 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
LEAD TECHNOLOGIES, INC (UEI VQZ6MLEJFK23), Charlotte, NC, received 28 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($649,790) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- VQZ6MLEJFK23UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.3 millionObligated
- 2023-10-01First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $350,423 |
| 541519 | Other Computer Related Services | 12 | $315,354 |
| 513210 | Software Publishers | 4 | $285,350 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $177,238 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $89,200 |
| 511210 | Software Publishers | 4 | $40,296 |
| 541511 | Custom Computer Programming Services | 3 | $12,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $649,790 |
| Department of Defense | 2 | $358,922 |
| Social Security Administration | 1 | $261,250 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $82,242 |
| FY2026 | $100,744 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124C0001 | Department of Defense | Definitive Contract | 334515 | 8510924668!MIPAC MAINTENANCE | $350,423 | $350,423 | September 27, 2024 | October 31, 2025 | Charlotte, NC | usaspending.gov |
| 28321324P00050239 | Social Security Administration | Purchase Order | 513210 | ANNUAL RENEWAL OF 28321323P00050112 FOR SUBSCRIPTION TO LEADTOOLS DOCUMENT IMAGING PDF. | $261,250 | $261,250 | June 27, 2024 | August 8, 2025 | Gwynn Oak, MD | usaspending.gov |
| 36C24624P1276 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS DENTAL | $227,010 | $227,010 | July 1, 2024 | December 28, 2024 | Salisbury, NC | usaspending.gov |
| 36C25222P0754 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE AND SUPPORT OF THE MEDICOR MIPACS SOFTWARE, BOTH SERVER AND CLIENTS AT HINES VA, IRON MTN VA, JESSE BROWN VA, MADISON VA, MILWAU | $138,865 | $242,665 | July 1, 2022 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26324P0654 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23 | $89,200 | $89,200 | July 1, 2024 | June 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25624P1139 | Department of Veterans Affairs | Purchase Order | 541519 | MAINTENANCE AND SUPPORT MIPACS SYSTEM | $36,756 | $36,756 | June 1, 2024 | May 31, 2029 | Denver, CO | usaspending.gov |
| 36C24223C0002 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYRACUSE VAMC AND FINGER LAKES VA HEAL | $27,520 | $41,280 | October 4, 2022 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C25724F0077 | Department of Veterans Affairs | Delivery Order | 511210 | MIPACS DENTAL ENTERPRISE MAINTENANCE AND SUPPORT | $21,120 | $21,120 | March 15, 2024 | March 14, 2027 | Temple, TX | usaspending.gov |
| 36C26223P1473 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS TECH SUPPORT AND MAINTENANCE SVCS | $17,000 | $34,000 | June 1, 2023 | May 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26223P0721 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS MAINTENANCE AND SUPPORT | $13,509 | $18,012 | February 3, 2023 | January 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C24223P0050 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS MAINTENANCE SERVICE CONTRACT/LEAD TECHNOLOGIES, INC./VISN 2/BRONX VAMC/FY23 | $13,400 | $20,100 | October 15, 2022 | October 14, 2025 | Bronx, NY | usaspending.gov |
| 36C25920P0655 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS DENTAL VIEWERS AND ANNUAL SUPPORT | $12,880 | $82,218 | June 22, 2020 | June 22, 2024 | Charlotte, NC | usaspending.gov |
| 36C24823P0954 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS MAINTENANCE SUPPORT SERVICES | $11,500 | $23,000 | March 21, 2023 | March 20, 2025 | Tampa, FL | usaspending.gov |
| 36C24124N0574 | Department of Veterans Affairs | BPA Call | 513210 | MIPACS UPGRADES ONSITE VISITS | $11,200 | $11,200 | March 26, 2024 | March 25, 2025 | Manchester, NH | usaspending.gov |
| 36C24820P0098 | Department of Veterans Affairs | Purchase Order | 511210 | MIPACS DENTAL ENTERPRISE SUPPORT | $11,016 | $55,080 | November 1, 2019 | October 31, 2024 | Miami, FL | usaspending.gov |
| 36C24222P0073 | Department of Veterans Affairs | Purchase Order | 811219 | MIPACS DENTAL ENTERPRISE PACS SYSTEM ANNUAL MAINTENANCE AND TECHNICAL SUPPORT FOR NEW JERSEY HEALTH CARE SYSTEM (3 CAMPUSES) | $10,853 | $16,083 | October 20, 2021 | September 30, 2026 | East Orange, NJ | usaspending.gov |
| N0042124P0007 | Department of Defense | Purchase Order | 541519 | LEAD TOOLS PRODUCTION | $8,499 | $8,499 | October 3, 2023 | October 14, 2024 | Charlotte, NC | usaspending.gov |
| 36C25721P1374 | Department of Veterans Affairs | Purchase Order | 511210 | MIPACS MAINTENANCE AND SUPPORT | $8,160 | $138,720 | September 29, 2021 | September 29, 2025 | Big Spring, TX | usaspending.gov |
| 36C24124N1048 | Department of Veterans Affairs | BPA Call | 513210 | MIPACS UPGRADES | $7,800 | $7,800 | September 1, 2024 | October 31, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124N0960 | Department of Veterans Affairs | BPA Call | 513210 | MIPACS UPGRADES | $5,100 | $5,100 | September 1, 2024 | August 31, 2025 | Bedford, MA | usaspending.gov |
| 36C25625P0009 | Department of Veterans Affairs | Purchase Order | 541511 | MIPAKS | $4,620 | $4,620 | October 1, 2024 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25620P0681 | Department of Veterans Affairs | Purchase Order | 541511 | ANNUAL PM MIPACS DENTAL ENTERPRISE | $3,820 | $19,100 | June 1, 2020 | May 31, 2025 | Pineville, LA | usaspending.gov |
| 36C25620P0005 | Department of Veterans Affairs | Purchase Order | 541511 | DENTAL MIPACS SOFTWARE MAINTENANCE/SUPPORT | $3,660 | $18,300 | October 1, 2019 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C24622P0291 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS DENTAL PACS | $0 | $189,908 | November 29, 2021 | July 31, 2024 | Charlotte, NC | usaspending.gov |
| 36C24924N0663 | Department of Veterans Affairs | Delivery Order | 541519 | MIPACS SOFTWARE SERVICE AND MAINTENANCE | $0 | $0 | September 18, 2024 | April 1, 2025 | Nashville, TN | usaspending.gov |
| 36C24924D0101 | Department of Veterans Affairs | IDC | 541519 | MIPACS SOFTWARE SERVICE AND MAINTENANCE | $0 | $89,088 | September 18, 2024 | usaspending.gov | ||
| 47QTCA21D006X | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | March 22, 2021 | usaspending.gov | ||
| 36C24622P1918 | Department of Veterans Affairs | Purchase Order | 541519 | MIPACS DENTAL ENTERPRISE SYSTEM | $-25,200 | $19,840 | September 27, 2022 | December 27, 2024 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.