Data / Federal awards / NAICS 541511 / LEXES ASSOCIATES, INC
LEXES ASSOCIATES, INC: 23 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
LEXES ASSOCIATES, INC (UEI SKGMS17MLE85), Saint Augustine, FL, received 23 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- SKGMS17MLE85
- Location
- Saint Augustine, FL
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $14.1 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 23 | $14.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $14.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $6.7 million |
| FY2026 | $1.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850525F0010 | Department of Defense | Delivery Order | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM (EAIS) EAGLE AUTOMATED INFORMATION SYSTEM (E | $1,586,505 | $1,586,505 | August 1, 2025 | July 31, 2026 | Saint Augustine, FL | usaspending.gov |
| FA850524F0011 | Department of Defense | Delivery Order | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM (EAIS) | $1,519,900 | $1,519,900 | August 1, 2024 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| FA850425FB026 | Department of Defense | Delivery Order | 541511 | TRACKING NUMBER: EAIS-017 FLEET SCHEDULING SYSTEM (FSS) PRODUCT SUPPORT. REQUIREMENT FOR FSS SOFTWARE SUPPORT/ENGINEERING SERVICES FOR THE C | $1,331,734 | $1,331,734 | August 1, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA850424F0027 | Department of Defense | Delivery Order | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F15 EAGLE AUTOMATED INFORMATION SYSTEM | $1,273,834 | $1,894,668 | August 1, 2024 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| FA813826FB007 | Department of Defense | Delivery Order | 541511 | PROVIDE TECHNICAL SUPPORT SERVICES TO SUSTAIN EAGLE AUTOMATED INFORMATION SYSTEM (EAIS) APPLICATION SUITE AND FACILITATE SYSTEM USAGE AND EF | $799,375 | $799,375 | July 22, 2026 | July 21, 2027 | Tinker Afb, OK | usaspending.gov |
| FA823226FB055 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND THE F15 IDIQ ORDER FOR F16 SUSTAINMENT, WITH GLOBAL TECHNICAL SERVICES, LLC, FOR FLEET SCHED | $779,857 | $779,857 | December 8, 2025 | December 7, 2026 | Saint Augustine, FL | usaspending.gov |
| FA813825FB001 | Department of Defense | Delivery Order | 541511 | PROVIDE TECHNICAL SUPPORT SERVICES TO SUSTAIN EAGLE AUTOMATED INFORMATION SYSTEM (EAIS) APPLICATION SUITE AND FACILITATE SYSTEM USAGE AND EF | $763,242 | $763,242 | July 22, 2025 | July 21, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813824F0015 | Department of Defense | Delivery Order | 541511 | EAGLE MODIFICATION ACTION PLAN FLEET SCHEDULING SYSTEM AND ELECTRONIC TOOLING INVENTORY MANAGEMENT SYSTEM SUSTAINMENT | $741,802 | $741,802 | July 22, 2024 | July 21, 2025 | Saint Augustine, FL | usaspending.gov |
| FA823225FB020 | Department of Defense | Delivery Order | 541511 | F16 FSS DEPOT SCHEDULING FY25 | $740,995 | $740,995 | December 1, 2024 | November 30, 2025 | Saint Augustine, FL | usaspending.gov |
| FA852525FB018 | Department of Defense | Delivery Order | 541511 | SOFTWARE SUPPORT/ENGINEERING SERVICES REQUIRED TO PROVIDE NETWORK SUSTAINMENT FOR THE C-5 EAGLE AUTOMATED INFORMATION SYSTEM (AIS). | $717,855 | $717,855 | September 20, 2025 | September 19, 2026 | Saint Augustine, FL | usaspending.gov |
| FA823224F0057 | Department of Defense | Delivery Order | 541511 | ORDER PROVIDES SUPPORT FOR DEPOT SCHEDULING FOR THE F-16 FLEET | $704,905 | $704,905 | December 1, 2023 | November 30, 2024 | Saint Augustine, FL | usaspending.gov |
| FA852524F0030 | Department of Defense | Delivery Order | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $690,995 | $690,995 | September 20, 2024 | September 19, 2025 | Saint Augustine, FL | usaspending.gov |
| FA850423F0032 | Department of Defense | Delivery Order | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF F-15 EAGLE AUTOMATED INFORMATION SYSTEM (EAIS) | $610,881 | $1,843,582 | August 1, 2023 | July 1, 2025 | Saint Augustine, FL | usaspending.gov |
| FA820225F0013 | Department of Defense | Delivery Order | 541511 | CONTINUED SUPPORT FOR FSS SOFTWARE FOR THE A-10 SPO. | $552,281 | $552,281 | September 7, 2025 | September 6, 2026 | Saint Augustine, FL | usaspending.gov |
| FA820224F0025 | Department of Defense | Delivery Order | 541511 | CONTINUED SUPPORT FOR FSS SOFTWARE FOR THE A-10 AIRCRAFT. | $511,017 | $511,017 | September 7, 2024 | September 6, 2025 | Saint Augustine, FL | usaspending.gov |
| FA823225FB074 | Department of Defense | Delivery Order | 541511 | F-16 ELECTRONIC TOOLING INFORMATION MANAGEMENT SYSTEM (ETIMS) SUPPORT | $444,986 | $444,986 | March 4, 2025 | March 2, 2026 | Warner Robins, GA | usaspending.gov |
| FA810726FB004 | Department of Defense | Delivery Order | 541511 | B-52 EMAP FSS/ETIMS SUPPORT. | $309,000 | $871,648 | January 15, 2026 | September 13, 2026 | Tinker Afb, OK | usaspending.gov |
| FA823223F0403 | Department of Defense | Delivery Order | 541511 | F-16 ELECTRONIC TOOLING INFORMATION MANAGEMENT SYSTEM (ETIMS) SUPPORT | $0 | $410,614 | September 7, 2023 | September 6, 2024 | Saint Augustine, FL | usaspending.gov |
| FA823223F0417 | Department of Defense | Delivery Order | 541511 | ORDER PROVIDES SUPPORT FOR DEPOT SCHEDULING FOR THE F-16 FLEET | $0 | $117,557 | September 29, 2023 | November 30, 2023 | Saint Augustine, FL | usaspending.gov |
| FA857823F0005 | Department of Defense | Delivery Order | 541511 | GLOBAL HAWK FLEET SCHEDULING SYSTEM (FSS) | $0 | $515,149 | September 8, 2023 | July 31, 2024 | Saint Augustine, FL | usaspending.gov |
| FA850523D0001 | Department of Defense | IDC | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $0 | $35,562,642 | August 1, 2023 | usaspending.gov | ||
| FA813823F0015 | Department of Defense | Delivery Order | 541511 | EAGLE MODIFICATION ACTION PLAN FLEET SCHEDULING SYSTEM AND ELECTRONIC TOOLING INVENTORY MANAGEMENT SYSTEM SUSTAINMENT | $-0 | $705,883 | September 22, 2023 | July 21, 2024 | Saint Augustine, FL | usaspending.gov |
| FA820223F0016 | Department of Defense | Delivery Order | 541511 | CONTINUED SUPPORT FOR FSS SOFTWARE FOR THE A-10 SPO | $-5,615 | $481,242 | September 7, 2023 | September 6, 2024 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.