Data / Federal awards / NAICS 511210 / LEVI RAY & SHOUP INC
LEVI RAY & SHOUP INC: 30 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEVI RAY & SHOUP INC (UEI UZVSKQ65B9Q1), Springfield, IL, received 30 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 2 NAICS codes. Its largest buyer is Social Security Administration ($2.6 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UZVSKQ65B9Q1
- Location
- Springfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $5.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 29 | $5.2 million |
| 443120 | Computer and Software Stores | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 4 | $2.6 million |
| Department of Defense | 7 | $1.5 million |
| Department of Agriculture | 2 | $336,153 |
| Department of the Interior | 5 | $331,704 |
| Department of Justice | 3 | $275,444 |
| Department of Veterans Affairs | 4 | $146,996 |
| Railroad Retirement Board | 3 | $145,132 |
| Nuclear Regulatory Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.9 million |
| FY2026 | $1.2 million |
| FY2027 | $37,516 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FDX030086 | Social Security Administration | Delivery Order | 511210 | 12 MONTH GSA DELIVERY ORDER FOR LEVI, RAY & SHOUP VPS SOFTWARE MAINTENANCE RENEWAL. (PREVIOUS AWARD 28321325FDX030091 | $814,583 | $814,583 | June 10, 2026 | March 31, 2027 | Springfield, IL | usaspending.gov |
| 28321325FDX030091 | Social Security Administration | Delivery Order | 511210 | DELIVERY ORDER FOR LEVI, RAY & SHOUP VPS SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324FDX030074. PERIOD OF PERFORMANCE 04/01/2025 - 03/ | $749,828 | $749,828 | April 1, 2025 | March 31, 2026 | Springfield, IL | usaspending.gov |
| 28321324FDX030074 | Social Security Administration | Delivery Order | 511210 | RENEWAL OF MAINTENANCE ON LEVI, RAY & SHOUP VPS SOFTWARE. RENEWAL OF 28321323FDX030067. PERIOD OF PERFORMANCE 4/1/2024 - 3/31/2025. | $653,166 | $653,166 | March 27, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| HC102824F1163 | Department of Defense | Delivery Order | 511210 | SEE EXHIBIT A | $411,864 | $411,864 | October 1, 2024 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| HC102825F0827 | Department of Defense | Delivery Order | 511210 | SEE EXHIBIT A | $408,702 | $408,702 | October 1, 2025 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 28321324FDX030124 | Social Security Administration | Delivery Order | 511210 | ADDITIONAL LICENSES FOR LEVI, RAY & SHOUP SOFTWARE FOR MAINFRAME UPGRADE. PERIOD OF PERFORMANCE 6/1/2024 - 3/31/2025. | $332,440 | $332,440 | May 28, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 12314425F0349 | Department of Agriculture | Delivery Order | 511210 | LEVI RAY AND SHOUP SOFTWARE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), NATIONAL FINANCE CENTER DIGITAL INFRASTRUCTURES SERVICE | $170,562 | $170,562 | October 1, 2025 | September 30, 2026 | Springfield, IL | usaspending.gov |
| HS002126FE009 | Department of Defense | Delivery Order | 511210 | PEPS-26-0033 -PR - WCF - LRS (LEVI, RAY AND SHOUP INC.) SOFTWARE ANNUAL SUPPORT - AQPP0007077 | $168,807 | $168,807 | January 1, 2026 | December 31, 2026 | Quantico, VA | usaspending.gov |
| 12314424F0534 | Department of Agriculture | Delivery Order | 511210 | LEVI RAY SHOUP SOFTWARE AND MAINTENANCE | $165,591 | $165,591 | October 1, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| HS002125FE013 | Department of Defense | Delivery Order | 511210 | LRS TERM LICENSE | $163,869 | $163,869 | January 1, 2025 | December 31, 2025 | Quantico, VA | usaspending.gov |
| HS002124F0008 | Department of Defense | Delivery Order | 511210 | LRS SOFTWARE AND MAINTENANCE | $156,045 | $156,045 | December 29, 2023 | December 31, 2024 | Boyers, PA | usaspending.gov |
| 15JPPS24F00000173 | Department of Justice | Delivery Order | 511210 | FY25 ANNUAL RENEWAL OF LRS VPS SOFTWARE LICENSE SUPPORT. | $132,036 | $132,036 | October 1, 2024 | September 30, 2025 | Springfield, IL | usaspending.gov |
| 15JPPS23F00000139 | Department of Justice | Delivery Order | 511210 | ANNUAL RENEWAL OF LRS SOFTWARE LICENSE SUPPORT. | $121,787 | $121,787 | October 1, 2023 | September 30, 2024 | Springfield, IL | usaspending.gov |
| 140D0426F1033 | Department of the Interior | Delivery Order | 511210 | DYNAMIC REPORT SYSTEM SOFTWARE LICENSES AND MAINTENANCE | $111,575 | $111,575 | September 8, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140D0425F0865 | Department of the Interior | Delivery Order | 511210 | DYNAMIC REPORT SYSTEM SOFTWARE LICENSES AND MAINTENANCE - FY2025 | $106,262 | $106,262 | September 9, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140D0424F0995 | Department of the Interior | Delivery Order | 511210 | DYNAMIC REPORT SYSTEM | $103,167 | $103,167 | October 1, 2024 | September 30, 2025 | Lakewood, CO | usaspending.gov |
| W9124D25FA167 | Department of Defense | Delivery Order | 511210 | RN25-048 VPS AND DRS MAINFRAME SW RENEWAL | $76,274 | $76,274 | August 25, 2025 | August 24, 2026 | Springfield, IL | usaspending.gov |
| W9124D24F0409 | Department of Defense | Delivery Order | 511210 | VPS-M IBM | $74,051 | $74,051 | September 19, 2024 | August 24, 2025 | Springfield, IL | usaspending.gov |
| 60RRBH26F3013 | Railroad Retirement Board | Delivery Order | 511210 | RENEWAL OF LRS MAINTENANCE SOFTWARE SERVICES FY26. | $50,126 | $50,126 | April 1, 2026 | March 31, 2027 | Chicago, IL | usaspending.gov |
| 60RRBH25F1049 | Railroad Retirement Board | Delivery Order | 511210 | RENEWAL OF LRS MAINTENANCE SOFTWARE SERVICES FY25 | $48,663 | $48,663 | April 1, 2025 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 60RRBH24F1059 | Railroad Retirement Board | Delivery Order | 511210 | RENEWAL OF LRS MAINTENANCE SOFTWARE SERVICES FY24 | $46,343 | $46,343 | April 1, 2024 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 36C10A24F0006 | Department of Veterans Affairs | Delivery Order | 511210 | VENDOR SHALL PROVIDE SECURE CONNECTION CAPABILITIES FOR THE DOWNLOADING OF SOFTWARE UPDATES AND/OR THE UPLOADING OF DIAGNOSTIC INFORMATION. | $39,062 | $39,062 | October 1, 2023 | September 30, 2024 | Austin, TX | usaspending.gov |
| 36C10B27F0008 | Department of Veterans Affairs | Delivery Order | 511210 | LRS - VTAMS SOFTWARE MAINTENANCE | $37,516 | $37,516 | October 1, 2026 | September 30, 2027 | Austin, TX | usaspending.gov |
| 36C10B26F0493 | Department of Veterans Affairs | Delivery Order | 511210 | LRS SOFTWARE MAINTENANCE | $35,730 | $35,730 | October 1, 2025 | September 30, 2026 | Springfield, IL | usaspending.gov |
| 36C10B25F0001 | Department of Veterans Affairs | Delivery Order | 511210 | LRS SOFTWARE | $34,688 | $34,688 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15JPPS24F00000075 | Department of Justice | Delivery Order | 511210 | PURCHASE OF LRS SOFTWARE LICENSE UPGRADE TO MATCH THE IBM MAINFRAME CPU UPGRADE. | $21,621 | $21,621 | January 20, 2024 | September 30, 2024 | Springfield, IL | usaspending.gov |
| 140D0420F0256 | Department of the Interior | Delivery Order | 511210 | VIRTUAL PRINTER SUPPORT (VPS) / LINE CONDITION DATA STREAMS (LCDS) SOFTWARE | $10,700 | $50,470 | May 1, 2020 | April 30, 2025 | Springfield, IL | usaspending.gov |
| 140D0423F0696 | Department of the Interior | Delivery Order | 511210 | DYNAMIC REPORT SYSTEM | $0 | $98,251 | June 22, 2023 | September 30, 2024 | Springfield, IL | usaspending.gov |
| 47QTCA19D00CG | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $52,054,216 | May 23, 2019 | usaspending.gov | ||
| NRCHQ13P330028 | Nuclear Regulatory Commission | Delivery Order | 443120 | RENEWAL OF MAINTENANCE AND SUPPORT FOR ANYQUEUE SOFTWARE. | $0 | $8,908 | January 1, 2013 | December 31, 2013 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 443120 Computer and Software Stores
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.