Data / Federal awards / NAICS 513210 / MACKINNEY SYSTEMS, INC.
MACKINNEY SYSTEMS, INC.: 13 federal contract awards, $615,045 obligated (FY2024 to FY2027)
MACKINNEY SYSTEMS, INC. (UEI NNZQX2JDPDK3), Springfield, MO, received 13 federal prime contract awards with $615,045 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Social Security Administration ($448,925) and its largest code is NAICS 513210 Software Publishers.
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- NNZQX2JDPDK3UEI
- Springfield, MOLocation
- Small BusinessBusiness size
- 13Contract awards
- $615,045Obligated
- 2023-10-01First action in window
- 2026-02-27Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $448,925 |
| Department of Defense | 5 | $87,135 |
| Office of Personnel Management | 1 | $32,625 |
| Department of Agriculture | 2 | $20,480 |
| General Services Administration | 1 | $16,020 |
| Department of Veterans Affairs | 1 | $9,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,315 |
| FY2025 | $207,335 |
| FY2026 | $204,395 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326P00050016 | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR 12-MONTH SUBSCRIPTION RENEWAL OF 28321325P00050017 FOR MACKINNEY BATCH TO CICS SOFTWARE | $170,475 | $170,475 | February 4, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 28321325P00050017 | Social Security Administration | Purchase Order | 513210 | SUBSCRIPTION RENEWAL OF 28321324P00050024 FOR MACKINNEY BATCH TO CICS SOFTWARE. | $145,850 | $145,850 | December 30, 2024 | December 31, 2025 | Gwynn Oak, MD | usaspending.gov |
| 28321324P00050024 | Social Security Administration | Purchase Order | 513210 | SUBSCRIPTION RENEWAL OF 228321323P00050029 FOR MACKINNEY BATCH TO CICS SOFTWARE. | $132,600 | $132,600 | January 1, 2024 | December 31, 2024 | Gwynn Oak, MD | usaspending.gov |
| 24322623P0006 | Office of Personnel Management | Purchase Order | 513210 | MACKINNEY LICENSING - FY23 | $32,625 | $49,185 | January 25, 2023 | March 1, 2026 | Washington, DC | usaspending.gov |
| HC102825P0060 | Department of Defense | Purchase Order | 513210 | MACKINNEY SYSTEMS SOFTWARE SUPPORT RENEWAL | $23,895 | $23,895 | October 1, 2025 | September 30, 2026 | Chambersburg, PA | usaspending.gov |
| HC102824P0063 | Department of Defense | Purchase Order | 513210 | SEE EXHIBIT A | $21,540 | $21,540 | October 1, 2024 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| 47QACA26P0014 | General Services Administration | Purchase Order | 513210 | MACKINNEY LICENSING | $16,020 | $16,020 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| HS002126PE003 | Department of Defense | Purchase Order | 513210 | WCF-MACKINNEY SUITE OF SOFTWARE PRODUCTS -PEO (JES REPORT BROKER) | $14,500 | $14,500 | March 1, 2026 | February 28, 2027 | Springfield, MO | usaspending.gov |
| HS002125CE003 | Department of Defense | Definitive Contract | 513210 | JES REPORT BROKER SOFTWARE, SUPPORT, & MAINTENANCE | $13,800 | $13,800 | March 1, 2025 | February 28, 2026 | Springfield, MO | usaspending.gov |
| HS002122P0006 | Department of Defense | Purchase Order | 511210 | JES REPORT BROKER SOFTWARE, SUPPORT & MAINTENANCE | $13,400 | $39,100 | March 1, 2022 | February 28, 2025 | Boyers, PA | usaspending.gov |
| 12314425P0084 | Department of Agriculture | Purchase Order | 513210 | USDA-DISC REQUIRES THE RENEWAL OF MACKINNEY SYSTEMS | $10,390 | $10,390 | October 1, 2025 | September 30, 2026 | Springfield, MO | usaspending.gov |
| 12314425P0002 | Department of Agriculture | Purchase Order | 513210 | MACKINNEY SYSTEMS 8E6624 HSTXXX0000000465 | $10,090 | $10,090 | October 1, 2024 | September 30, 2025 | Springfield, MO | usaspending.gov |
| 36C10A23C0002 | Department of Veterans Affairs | Definitive Contract | 511210 | VA OI&T, SERVICE DELIVERY AND ENGINEERING, INFRASTRUCTURE OPERATIONS HAS A REQUIREMENT FOR SOFTWARE MAINTENANCE AND UPDATE SUPPORT FOR PREVI | $9,860 | $12,485 | October 1, 2022 | September 30, 2026 | Springfield, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- 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.