Data / Federal awards / NAICS 511210 / LEVERAGE INFORMATION SYSTEMS, INC
LEVERAGE INFORMATION SYSTEMS, INC: 17 federal contract awards, $283,966 obligated (FY2024 to FY2027)
LEVERAGE INFORMATION SYSTEMS, INC (UEI ZS5DDL1K9N45), Woodinville, WA, received 17 federal prime contract awards with $283,966 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($132,398) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- ZS5DDL1K9N45
- Location
- Woodinville, WA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $283,966
- First action in window
- 2023-10-27
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 10 | $79,134 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $75,969 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $72,435 |
| 334111 | Electronic Computer Manufacturing | 1 | $36,509 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $19,420 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $132,398 |
| Department of Energy | 4 | $93,311 |
| Department of the Interior | 6 | $58,257 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,412 |
| FY2025 | $57,112 |
| FY2026 | $39,442 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225724P0015 | Department of Defense | Purchase Order | 334310 | CISCO ROOM BAR KITS | $75,969 | $75,969 | February 16, 2024 | March 15, 2024 | Sneads Ferry, NC | usaspending.gov |
| 140G0325P0211 | Department of the Interior | Purchase Order | 334210 | CISCO EQUIPMENT MAINTENANCE SERVICE PLAN | $72,435 | $72,435 | August 26, 2025 | October 31, 2030 | Anchorage, AK | usaspending.gov |
| M2000124P0005 | Department of Defense | Purchase Order | 334111 | CP-8841-K9++ | $36,509 | $36,509 | May 14, 2024 | July 10, 2024 | Virginia Beach, VA | usaspending.gov |
| 89503224FWA400512 | Department of Energy | Delivery Order | 511210 | LEVERAGE QUIUM VOIP INTEGRATION, OPTIMIZATION, AND CONFIGURATION AND SERVICE SUPPORT | $35,871 | $51,988 | May 9, 2024 | May 9, 2025 | Woodinville, WA | usaspending.gov |
| 89503025FWA401003 | Department of Energy | Delivery Order | 511210 | QUIUM SOFTWARE RENEWAL | $29,571 | $29,571 | March 26, 2025 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 89503024FWA400865 | Department of Energy | Delivery Order | 511210 | QUIUM SYSTEM SUBSCRIPTION PLUS LICENSING | $27,868 | $27,868 | March 28, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| H9225724P0012 | Department of Defense | Purchase Order | 334118 | CISCO VTC WEBEX ROOM BAR KITS | $19,420 | $19,420 | February 9, 2024 | March 10, 2024 | Camp Lejeune, NC | usaspending.gov |
| HQ085926FF928 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80TECH26D1811 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 140L0624F0121 | Department of the Interior | Delivery Order | 511210 | FY24 CISCO UCCX (HELP DESK) | $0 | $0 | August 2, 2024 | April 10, 2025 | Woodinville, WA | usaspending.gov |
| GS35F118DA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,958,949 | December 30, 2015 | usaspending.gov | ||
| HQ085926DG250 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| 89503023FWA400721 | Department of Energy | Delivery Order | 511210 | QUIUM SYSTEMS ANNUAL LICENSE MAINTENANCE RENEWAL | $0 | $27,868 | March 9, 2023 | March 8, 2024 | Lakewood, CO | usaspending.gov |
| 140L0623F0066 | Department of the Interior | Delivery Order | 511210 | FY23 UCCX - HELP DESK | $-701 | $6,210 | March 29, 2023 | March 31, 2025 | Woodinville, WA | usaspending.gov |
| 140T0123F0007 | Department of the Interior | Delivery Order | 511210 | GATEWAY CONFIGURATION FOR SIP TRUNK | $-1,936 | $3,859 | April 17, 2023 | April 17, 2024 | Herndon, VA | usaspending.gov |
| 140P8522F0152 | Department of the Interior | Delivery Order | 511210 | VOIP CISCO EMERGENCY RESPONDER (CER) DEPLOYMENT | $-3,300 | $6,649 | September 20, 2022 | July 25, 2024 | El Portal, CA | usaspending.gov |
| 140L0622F0206 | Department of the Interior | Delivery Order | 511210 | NHD UCCX PHONE MAINTENANCE & SUPPORT | $-8,241 | $3,348 | August 25, 2022 | September 30, 2023 | Woodinville, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334210
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.