Data / Federal awards / NAICS 541519 / LUNIT AMERICAS, INC.
LUNIT AMERICAS, INC.: 66 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
LUNIT AMERICAS, INC. (UEI LUSTJMLCP3T3), Lynnwood, WA, received 66 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- LUSTJMLCP3T3UEI
- Lynnwood, WALocation
- Small BusinessBusiness size
- 66Contract awards
- $10.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $6.9 million |
| 513210 | Software Publishers | 27 | $1.5 million |
| 511210 | Software Publishers | 22 | $1.1 million |
| 541511 | Custom Computer Programming Services | 5 | $551,910 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $151,500 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $143,550 |
| 561990 | All Other Support Services | 1 | $59,000 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $38,405 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $16,000 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $14,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $7 million |
| Department of Veterans Affairs | 54 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
| FY2027 | $310,256 |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001524C0008 | Department of Defense | Definitive Contract | 541519 | SOFTWARE UPGRADES | $6,792,587 | $6,942,587 | September 28, 2024 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C24622P1551 | Department of Veterans Affairs | Purchase Order | 511210 | BREAST IMAGING AND TRACKING SYSTEM | $584,680 | $822,468 | August 31, 2022 | August 30, 2027 | Lynnwood, WA | usaspending.gov |
| 36C10B27C0007 | Department of Veterans Affairs | Definitive Contract | 513210 | PATIENT HUB SOFTWARE, LICENSING, MAINTENANCE AND TECHNICAL SUPPORT | $181,157 | $181,157 | October 1, 2026 | September 30, 2027 | Lynnwood, WA | usaspending.gov |
| 36C24826P0005 | Department of Veterans Affairs | Purchase Order | 541511 | SOFTWARE | $172,530 | $172,530 | October 1, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 36C25722P0223 | Department of Veterans Affairs | Purchase Order | 511210 | VOLPARA SERVICE AGREEMENT SOFTWARE | $171,680 | $263,280 | May 1, 2022 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725P0153 | Department of Veterans Affairs | Purchase Order | 513210 | MAMMOGRAPHY REPORTING SYSTEM | $166,400 | $166,400 | February 28, 2025 | February 27, 2026 | Temple, TX | usaspending.gov |
| 36C24723P1331 | Department of Veterans Affairs | Purchase Order | 339113 | BREAST PROGRAM | $143,550 | $191,400 | September 15, 2023 | September 10, 2026 | Decatur, GA | usaspending.gov |
| 36C24824P0036 | Department of Veterans Affairs | Purchase Order | 541511 | VISN 8 ASPEN BREAST UPGRADE, MAINTENANCE AND SUPPORT | $136,000 | $136,000 | October 1, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24825P0006 | Department of Veterans Affairs | Purchase Order | 541511 | VISN 8 ASPEN BREAST UPGRADE, MAINTENANCE AND SUPPORT | $136,000 | $136,000 | October 1, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 36C24423P0465 | Department of Veterans Affairs | Purchase Order | 513210 | MRS7 SOFTWARE LICENSE AND SOFTWARE SUPPORT FOR PITTSBURGH, PHILADELPHIA, AND CLARKSBURG. | $133,950 | $178,600 | May 4, 2023 | May 3, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26324C0007 | Department of Veterans Affairs | Definitive Contract | 811210 | CONTRACTOR SHALL FURNISH ALL LABOR, EXPERTISE, AND LICENSING NECESSARY TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT OF MAMMOGRAPHY REPORTING | $133,500 | $133,500 | November 1, 2023 | October 31, 2026 | Saint Paul, MN | usaspending.gov |
| 36C24924P0018 | Department of Veterans Affairs | Purchase Order | 541511 | MAMMOGRAM REPORTING LICENSE | $103,600 | $129,500 | October 1, 2023 | September 30, 2027 | Mountain Home, TN | usaspending.gov |
| 36C25624P0593 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA SERVICES | $102,720 | $102,720 | March 19, 2024 | March 18, 2025 | Lynnwood, WA | usaspending.gov |
| HT001521P5000 | Department of Defense | Purchase Order | 511210 | MAMMOGRAPHY REPORTING SYSTEM SUPPORT | $88,800 | $438,810 | September 1, 2021 | September 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 36C24724P0018 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA IMAGING SOFTWARE | $82,000 | $82,000 | October 1, 2023 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C25923P0870 | Department of Veterans Affairs | Purchase Order | 513210 | MAMMOGRAPHY SOFTWARE | $81,000 | $108,000 | July 1, 2023 | June 30, 2027 | Lynnwood, WA | usaspending.gov |
| 36C24424P0430 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA FOR WILKES-BARRE VAMC | $79,500 | $79,500 | April 7, 2024 | April 6, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24224P1539 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA PATIENT HUB SOFTWARE SYSTEM FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER. | $74,700 | $74,700 | July 26, 2024 | July 25, 2027 | Lynnwood, WA | usaspending.gov |
| 36C25023C0029 | Department of Veterans Affairs | Definitive Contract | 513210 | MAMMOGRAPHY REPORTING SYSTEM AND PATIENT HUB SOFTWARE APPLICATION SERVICES | $74,610 | $99,480 | November 8, 2022 | November 8, 2026 | Cleveland, OH | usaspending.gov |
| 36C25623P1791 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA SFOTWARE UPGRADE | $73,500 | $196,000 | September 26, 2023 | September 30, 2027 | Lynnwood, WA | usaspending.gov |
| 36C26124P1187 | Department of Veterans Affairs | Purchase Order | 541519 | SCREENING MAMMOGRAM SUBSCRIPTION SERVICE. | $72,815 | $72,815 | July 12, 2024 | July 5, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26122P0833 | Department of Veterans Affairs | Purchase Order | 511210 | MAMMOGRAPHY PICTURE ARCHIVING AND COMMUNICATION SYSTEM (PACS) SUBSCRIPTION SERVICE BASE PLUS 4 YEARS | $65,934 | $109,890 | April 1, 2022 | March 31, 2026 | Lynnwood, WA | usaspending.gov |
| 36C26222P2244 | Department of Veterans Affairs | Purchase Order | 511210 | VOLPARA HEALTH MAMMOGRAPHY SOFTWARE | $59,700 | $139,300 | September 30, 2022 | September 29, 2023 | Loma Linda, CA | usaspending.gov |
| HT940623P0222 | Department of Defense | Purchase Order | 561990 | FY24 VOLPARA SOFTWARE MRS SYSTEMS, INC | $59,000 | $59,000 | September 29, 2023 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24124P1030 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA SOFTWARE PACKAGE | $58,485 | $58,485 | September 30, 2024 | September 29, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24225P1069 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA MAMMOGRAPHY SOFTWARE | $57,800 | $57,800 | July 1, 2025 | June 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C26125P1189 | Department of Veterans Affairs | Purchase Order | 541519 | VOLPARA MAMMOGRAPHY TRACKING SYSTEM SUBSCRIPTION AND SERVICE MAINTENANCE AGREEMENT | $51,574 | $51,574 | July 6, 2025 | April 7, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24225P0009 | Department of Veterans Affairs | Purchase Order | 513210 | PATIENT HUB | $50,700 | $50,700 | October 1, 2024 | September 30, 2027 | Lynnwood, WA | usaspending.gov |
| 36C25522P0561 | Department of Veterans Affairs | Purchase Order | 511210 | VOLPARA MAMMOGRAPHY SOFTWARE | $44,700 | $74,500 | September 26, 2022 | September 25, 2027 | Columbia, MO | usaspending.gov |
| 36C24722P0264 | Department of Veterans Affairs | Purchase Order | 511210 | MRS ENHANCEMENT & SUPPORT PROGRAM | $42,750 | $67,965 | January 1, 2022 | December 31, 2026 | Augusta, GA | usaspending.gov |
| 36C25625P1109 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA HEALTH SOFTWARE SERVICES | $37,800 | $132,300 | July 1, 2025 | June 30, 2030 | Shreveport, LA | usaspending.gov |
| 36C25225P0048 | Department of Veterans Affairs | Purchase Order | 513210 | MAMMOGRAPHY REPORTING SYSTEM | $33,800 | $33,800 | November 1, 2024 | October 31, 2026 | Lynnwood, WA | usaspending.gov |
| 36C26225P0650 | Department of Veterans Affairs | Purchase Order | 513210 | ASPEN MAMMOGRAPHY | $29,800 | $29,800 | February 14, 2025 | February 13, 2026 | Tucson, AZ | usaspending.gov |
| 36C26121P0002 | Department of Veterans Affairs | Purchase Order | 511210 | MAMMOGRAPHY REPORTING SYSTEM | $28,685 | $60,975 | October 1, 2020 | September 30, 2025 | Lynnwood, WA | usaspending.gov |
| 36C26127P0033 | Department of Veterans Affairs | Purchase Order | 339112 | VOLPARA SOFTWARE | $25,900 | $25,900 | October 1, 2026 | September 30, 2027 | Lynnwood, WA | usaspending.gov |
| 36C25524P0200 | Department of Veterans Affairs | Purchase Order | 513210 | MRS ENHANCEMENT & SUPPORT PROGRAM | $25,050 | $25,050 | April 30, 2024 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24921C0083 | Department of Veterans Affairs | Definitive Contract | 511210 | ASPEN BREAST SOFTWARE UPGRADE AND LICENSE BUNDLE | $25,000 | $62,500 | June 15, 2021 | June 14, 2026 | Lynnwood, WA | usaspending.gov |
| 36C25526P0339 | Department of Veterans Affairs | Purchase Order | 513210 | EEO 14398 PATIENT HUB SUBSCRIPTION SOFTWARE SERVICE | $24,900 | $24,900 | September 28, 2026 | September 27, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25226P0305 | Department of Veterans Affairs | Purchase Order | 513210 | VOLPARA MAMMOGRAPHY SOFTWARE LICENSE SUBSCRIPTION/BASE PLUS 4 OPTION YEARS | $24,500 | $24,500 | July 2, 2026 | July 1, 2027 | Lynnwood, WA | usaspending.gov |
| 36C24922C0087 | Department of Veterans Affairs | Definitive Contract | 511210 | ASPEN LUNG CANCER SCREENING SOFTWARE | $21,750 | $50,750 | May 11, 2022 | November 10, 2025 | Louisville, KY | usaspending.gov |
| HT001423P0236 | Department of Defense | Purchase Order | 513210 | MRS ENHANCEMENT & SUPPORT PROGRAM | $20,845 | $40,235 | September 18, 2023 | September 17, 2025 | Bethesda, MD | usaspending.gov |
| 36C24926P0190 | Department of Veterans Affairs | Purchase Order | 513210 | LOUISVILLE VAMC REQUIRES MAINTENANCE AND SERVICES ON THE MAMMOGRAPHY REPORTING SYSTEM. | $20,475 | $20,475 | June 15, 2026 | June 14, 2027 | Louisville, KY | usaspending.gov |
| 36C25926P0405 | Department of Veterans Affairs | Purchase Order | 513210 | MAMMOGRAM TRACKING SOFTWARE AND SUPPORT | $19,500 | $19,500 | July 9, 2026 | July 8, 2027 | Lynnwood, WA | usaspending.gov |
| N6809421P6058 | Department of Defense | Purchase Order | 511210 | MAMMOGRAPHY REPORTING SYSTEM (MRS) SOFTW | $18,940 | $36,630 | October 15, 2021 | October 15, 2024 | Lynnwood, WA | usaspending.gov |
| 36C25026P0091 | Department of Veterans Affairs | Purchase Order | 811210 | VOLPARA AGREEMENT | $18,000 | $18,000 | December 10, 2025 | December 9, 2026 | Cleveland, OH | usaspending.gov |
| 36C24524P0016 | Department of Veterans Affairs | Purchase Order | 518210 | DATA CONSOLIDATION SERVICES FOR VOLPARA MRS | $16,000 | $16,000 | October 1, 2023 | March 31, 2024 | Clarksburg, WV | usaspending.gov |
| 36C24727C0001 | Department of Veterans Affairs | Definitive Contract | 513210 | SOFTWARE SERVICE | $15,399 | $15,399 | January 1, 2027 | December 31, 2027 | Augusta, GA | usaspending.gov |
| 36C26222P0226 | Department of Veterans Affairs | Purchase Order | 511210 | ASPEN MAMMOGRAPHY | $14,900 | $44,700 | December 28, 2021 | December 27, 2024 | Tucson, AZ | usaspending.gov |
| 36C24926P0071 | Department of Veterans Affairs | Purchase Order | 337214 | VOLPARA LUNG MODULE FEATURES: CUSTOMIZABLE PATIENT TRACKING AND REPORTING SOFTWARE - UNLIMITED CUSTOM WORKLISTS, PATIENT RECORD SET UP, STAT | $14,500 | $14,500 | November 10, 2025 | February 2, 2026 | Louisville, KY | usaspending.gov |
| 36C25220C0047 | Department of Veterans Affairs | Definitive Contract | 511210 | MAMMOGRAPHY REPORTING SOFTWARE SYSTEM UPGRADE, LICENSES, ANNUAL ENHANCEMENTS AND SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HE | $12,605 | $85,885 | November 6, 2019 | October 31, 2024 | North Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- 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.