Data / Federal awards / NAICS 561421 / LOCHBOX TECHNOLOGIES, INC.
LOCHBOX TECHNOLOGIES, INC.: 5 federal contract awards, $294,509 obligated (FY2024 to FY2027)
LOCHBOX TECHNOLOGIES, INC. (UEI W3KSWNPU7WG3), Sandy, UT, received 5 federal prime contract awards with $294,509 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($294,509) and its largest code is NAICS 561421 Telephone Answering Services.
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- W3KSWNPU7WG3UEI
- Sandy, UTLocation
- Small BusinessBusiness size
- 5Contract awards
- $294,509Obligated
- 2024-02-27First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 1 | $209,748 |
| 513210 | Software Publishers | 2 | $50,116 |
| 541519 | Other Computer Related Services | 2 | $34,645 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $294,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,180 |
| FY2025 | $128,655 |
| FY2026 | $44,673 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448422P0017 | Department of Defense | Purchase Order | 561421 | VOICEMAIL SUSTAINMENT SERVICES AT JBMDL | $209,748 | $349,580 | April 3, 2022 | April 2, 2027 | Trenton, NJ | usaspending.gov |
| W91RUS24P0008 | Department of Defense | Purchase Order | 513210 | CALLEGRA VOICEMAIL SYSTEM MAINTENANCE RENEWAL | $28,873 | $28,873 | February 27, 2024 | February 27, 2024 | Sandy, UT | usaspending.gov |
| N0018925P0614 | Department of Defense | Purchase Order | 541519 | CALLEGRA | $22,587 | $22,587 | September 30, 2025 | November 28, 2025 | Jacksonville, FL | usaspending.gov |
| W91RUS25PA022 | Department of Defense | Purchase Order | 513210 | CALLEGRA SOFTWARE | $21,243 | $21,243 | June 11, 2025 | February 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| HC102823P0031 | Department of Defense | Purchase Order | 541519 | LABOR | $12,058 | $190,164 | March 27, 2023 | September 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.