Data / Federal awards / NAICS 513210 / MEDIALAB SOLUTIONS LLC
MEDIALAB SOLUTIONS LLC: 128 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
MEDIALAB SOLUTIONS LLC (UEI TUMRKBN5DZH9), Lawrenceville, GA, received 128 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- TUMRKBN5DZH9
- Location
- Lawrenceville, GA
- Business size
- Small Business
- Contract awards
- 128
- Obligated
- $4.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 36 | $1.3 million |
| 541519 | Other Computer Related Services | 19 | $1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 41 | $648,382 |
| 511210 | Software Publishers | 17 | $495,394 |
| 611710 | Educational Support Services | 11 | $404,281 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $41,253 |
| 611430 | Professional and Management Development Training | 2 | $34,533 |
| 541512 | Computer Systems Design Services | 1 | $22,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 76 | $2.3 million |
| Department of Defense | 48 | $1.5 million |
| Department of Health and Human Services | 4 | $245,079 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $908,297 |
| FY2025 | $1.3 million |
| FY2026 | $1.5 million |
| FY2027 | $346,274 |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F25PA005 | Department of Defense | Purchase Order | 513210 | QUALITY MANAGEMENT SYSTEM (QMS) SOFTWARE FOR MEDICAL ACCREDITATION | $373,661 | $373,661 | January 17, 2025 | September 30, 2026 | Germany | usaspending.gov |
| 36C25723C0030 | Department of Veterans Affairs | Definitive Contract | 541519 | DOCUMENT CONTROL SYSTEM | $351,707 | $457,650 | December 7, 2022 | December 6, 2027 | Dallas, TX | usaspending.gov |
| HT940624P0100 | Department of Defense | Purchase Order | 611710 | LABORATORY DOCUMENT CONTROL SOFTWARE SYS | $215,822 | $215,822 | June 14, 2024 | June 13, 2027 | Portsmouth, VA | usaspending.gov |
| 36C10B27P0003 | Department of Veterans Affairs | Purchase Order | 513210 | BRAND NAME MEDIALAB FEDERAL CONSOLIDATED DOCUMENT CONTROL SYSTEM FOR VISN 23 | $185,100 | $185,100 | October 1, 2026 | September 30, 2027 | Lawrenceville, GA | usaspending.gov |
| 36C25624P0031 | Department of Veterans Affairs | Purchase Order | 541519 | MEDIALAB DOCUMENT CONTROL SYSTEM | $179,938 | $179,938 | October 1, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C25522P0029 | Department of Veterans Affairs | Purchase Order | 511210 | VISN 15 DOCUMENT CONTROL SYSTEM/ ANCILLARY TESTING BASE PLUS 4 YEARS | $163,717 | $241,177 | November 15, 2021 | November 14, 2026 | Lawrenceville, GA | usaspending.gov |
| 75N98026P00863 | Department of Health and Human Services | Purchase Order | 513210 | THE MEDILAB FEDRAMP CERTIFIED SAAS LICENSES MEDIA LAB INC:1261648 [26-006216] | $92,365 | $92,365 | August 1, 2026 | July 31, 2027 | Lawrenceville, GA | usaspending.gov |
| 36C24823C0020 | Department of Veterans Affairs | Definitive Contract | 513210 | MEDIALAB SOFTWARE | $87,715 | $112,406 | January 24, 2023 | January 23, 2027 | Lawrenceville, GA | usaspending.gov |
| 36C24824P1459 | Department of Veterans Affairs | Purchase Order | 513210 | DOCUMENT CONTROL SYSTEM | $85,271 | $85,271 | July 15, 2024 | July 14, 2027 | Lawrenceville, GA | usaspending.gov |
| 75N90025P00612 | Department of Health and Human Services | Purchase Order | 541519 | PROCUREMENT OF MEDIALAB SOFTWARE | $84,845 | $84,845 | August 1, 2025 | August 1, 2026 | Bethesda, MD | usaspending.gov |
| HT001424P0014 | Department of Defense | Purchase Order | 518210 | QUALITY PROCESS, MANAGEMENT, INSPECTION & COMPETENCY SYSTEM ACCESS AND SUBSCRIPTION SERVICES | $74,334 | $74,334 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| FA301622P0005 | Department of Defense | Purchase Order | 511210 | LABCE EXAM SIMULATOR SOFTWARE | $68,589 | $114,315 | October 8, 2021 | November 14, 2026 | Lawrenceville, GA | usaspending.gov |
| 75N90024C00030 | Department of Health and Human Services | Definitive Contract | 541519 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $67,890 | $67,890 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C25223P0280 | Department of Veterans Affairs | Purchase Order | 518210 | CLOUD-BASED DOCUMENT CONTROL SYSTEM | $63,713 | $83,375 | March 1, 2023 | February 29, 2028 | Hines, IL | usaspending.gov |
| 36C24823P1839 | Department of Veterans Affairs | Purchase Order | 513210 | LAB DOCUMENT CONTROL SYSTEM | $61,579 | $77,916 | September 1, 2023 | August 31, 2027 | Lawrenceville, GA | usaspending.gov |
| 36C24126N0543 | Department of Veterans Affairs | BPA Call | 541519 | MEDIALAB SUBSCRIPTION SERVICES | $60,553 | $60,553 | August 1, 2026 | July 31, 2027 | Lawrenceville, GA | usaspending.gov |
| 36C25926N0121 | Department of Veterans Affairs | BPA Call | 518210 | MEDIALAB DOCUMENT CONTROL SYSTEM SUBSCRIPTIONS | $49,596 | $49,596 | November 1, 2025 | October 31, 2026 | Aurora, CO | usaspending.gov |
| 36C24224P0892 | Department of Veterans Affairs | Purchase Order | 541519 | MEDIALAB SOFTWARE AND HARDWARE. | $45,534 | $45,534 | May 1, 2024 | September 30, 2026 | New York, NY | usaspending.gov |
| 36C25925N0061 | Department of Veterans Affairs | BPA Call | 518210 | EO14042-MEDIALAB DOCUMENT CONTROL SYSTEM SUBSCRIPTIONS | $44,102 | $44,102 | November 1, 2024 | October 31, 2025 | Aurora, CO | usaspending.gov |
| W81K0021P0103 | Department of Defense | Purchase Order | 611710 | ONLINE COMPLIANCE AND CONTINUING EDUCATION SYSTEM FOR LABORATORY PERSONNEL AT BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS. | $43,970 | $114,278 | April 23, 2021 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C26226N0614 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC QUALITY MANAGEMENT SOFTWARE SYSTEM BPA | $43,571 | $43,571 | September 7, 2026 | September 6, 2027 | Tucson, AZ | usaspending.gov |
| 36C26225N0745 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC QUALITY MANAGEMENT SOFTWARE SYSTEM BPA | $43,571 | $43,571 | September 7, 2025 | September 6, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26224N0707 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC QUALITY MANAGEMENT SOFTWARE SYSTEM BPA | $43,571 | $43,571 | September 7, 2024 | September 6, 2025 | Tucson, AZ | usaspending.gov |
| 36C25924N0090 | Department of Veterans Affairs | BPA Call | 518210 | MEDIALAB DOCUMENT CONTROL SYSTEM SUBSCRIPTIONS | $42,882 | $42,882 | November 1, 2023 | October 31, 2024 | Aurora, CO | usaspending.gov |
| N0025921P0350 | Department of Defense | Purchase Order | 511210 | SERVICE MAINTENANCE/ELECTRONIC CONTROL SYSTEM SOFTWARE SUBSCRIPTIONS AND LICENSES TO ONLINE PROGRAM | $42,854 | $71,602 | October 1, 2021 | September 30, 2026 | Lawrenceville, GA | usaspending.gov |
| 36C24826P0929 | Department of Veterans Affairs | Purchase Order | 334610 | WPB_ 5-YR LAB-MEDIA LAB | $41,253 | $41,253 | June 30, 2026 | May 31, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C25022P0652 | Department of Veterans Affairs | Purchase Order | 541519 | LABORATORY DOCUMENT CONTROL SYSTEM | $38,962 | $64,432 | February 7, 2022 | February 6, 2027 | Cleveland, OH | usaspending.gov |
| HT001423P0060 | Department of Defense | Purchase Order | 541519 | DOCUMENT CONTROL AND QUALITY MANAGEMENT AUTOMATION SERVICES | $38,077 | $47,545 | March 15, 2023 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| W81K0026PA014 | Department of Defense | Purchase Order | 611710 | LABORATORY TRACKING SYSTEM IS A SINGLE PLATFORM OF INTEGRATED QUALITY PERSONNEL MANAGEMENT MODULES USED FOR QUALITY MANAGEMENT, COMPLIANCE, | $37,263 | $37,263 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25022P1456 | Department of Veterans Affairs | Purchase Order | 541519 | LAB DOCUMENT CONTROL SYSTEM SERVICES FOR THE INDIANAPOLIS VAMC | $35,682 | $59,470 | July 15, 2022 | June 30, 2027 | Lawrenceville, GA | usaspending.gov |
| 36C24622P0259 | Department of Veterans Affairs | Purchase Order | 518210 | DOCUMENT CONTROL | $35,164 | $55,829 | December 6, 2021 | December 5, 2026 | Fayetteville, NC | usaspending.gov |
| FA442723P0020 | Department of Defense | Purchase Order | 541519 | MEDIA LAB SERVICES USED TO MANAGE LABORATORY CONTINUING EDUCATION, TASK COMPETENCY, OPERATING INSTRUCTION DOCUMENT CONTROL, INSPECTION PREPA | $34,765 | $46,127 | February 1, 2023 | July 31, 2026 | Travis Afb, CA | usaspending.gov |
| HT941023P0188 | Department of Defense | Purchase Order | 513210 | MEDIALAB SUBSCRIPTIONS- YOKOTA | $32,755 | $36,671 | September 13, 2023 | September 22, 2026 | Japan | usaspending.gov |
| 36C24725P0524 | Department of Veterans Affairs | Purchase Order | 541519 | DOCUMENT CONTROL SYSTEM | $32,520 | $32,520 | March 21, 2025 | March 20, 2027 | Decatur, GA | usaspending.gov |
| HT001421P0090 | Department of Defense | Purchase Order | 611710 | ANNUAL SOFTWARE SUBSCRIPTION FOR CONTINUING EDUCATION TO SUPPORT PATHOLOGY. | $32,144 | $53,960 | March 24, 2021 | March 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C26124P0171 | Department of Veterans Affairs | Purchase Order | 518210 | DOCUMENT CONTROL SUBSCRIPTION - 100 USERS | $30,520 | $30,520 | November 1, 2023 | September 30, 2027 | Lawrenceville, GA | usaspending.gov |
| HT001425P0008 | Department of Defense | Purchase Order | 518210 | LAB MAINTENANCE SOFTWARE. | $27,047 | $27,047 | October 4, 2024 | October 4, 2026 | Quantico, VA | usaspending.gov |
| W81K0023P0056 | Department of Defense | Purchase Order | 513210 | BASE YEAR SOFTWARE LICENSE MEDIALAB | $27,040 | $36,053 | August 1, 2023 | July 31, 2027 | Fort Hood, TX | usaspending.gov |
| HT940725P0004 | Department of Defense | Purchase Order | 611430 | LABORATORY INFORMATION SYSTEM | $26,685 | $26,685 | December 16, 2024 | December 15, 2026 | Dayton, OH | usaspending.gov |
| N6809421P6026 | Department of Defense | Purchase Order | 611710 | DOCUMENT CONTROL: 350 USERS | $25,952 | $63,934 | June 1, 2021 | May 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C26126P0056 | Department of Veterans Affairs | Purchase Order | 513210 | DOCUMENT CONTROL MANAGEMENT SOFTWARE SUBSCRIPTION SERVICES | $24,481 | $24,481 | October 10, 2025 | October 9, 2026 | Lawrenceville, GA | usaspending.gov |
| W91YTZ23P0097 | Department of Defense | Purchase Order | 513210 | FY24 MEDIALAB SOFTWARE AGREEMENT | $23,956 | $23,956 | October 1, 2023 | September 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24226P0217 | Department of Veterans Affairs | Purchase Order | 541519 | MEDIALAB CONTRACT FOR VISN 2 | $23,908 | $23,908 | January 1, 2026 | September 30, 2026 | Albany, NY | usaspending.gov |
| 36C25626P0231 | Department of Veterans Affairs | Purchase Order | 513210 | MEDIALAB (BRAND) LABORATORY DOCUMENT CONTROL MANAGEMENT SYSTEM SERVICES | $23,001 | $23,001 | December 17, 2025 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 36C25025P0010 | Department of Veterans Affairs | Purchase Order | 513210 | DOCUMENT CONTROL SOFTWARE | $22,978 | $22,978 | October 1, 2024 | September 30, 2027 | Ann Arbor, MI | usaspending.gov |
| HT001522P0008 | Department of Defense | Purchase Order | 511210 | MEDIALAB SUBSCRIPTIONS | $22,977 | $47,678 | August 6, 2022 | August 5, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025PA077 | Department of Defense | Purchase Order | 513210 | PATHOLOGY SOFTWARE SUBSCRIPTION GLWACH | $22,764 | $22,764 | June 1, 2025 | May 31, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0024P0223 | Department of Defense | Purchase Order | 541512 | ONLINE SUBSCRIPTION SERVICE FOR DATA STORAGE | $22,220 | $34,143 | October 1, 2024 | September 30, 2027 | Colorado Springs, CO | usaspending.gov |
| W91YTZ24P0021 | Department of Defense | Purchase Order | 513210 | MEDIALAB SERVICES | $21,434 | $21,434 | May 31, 2024 | May 30, 2027 | Fort Campbell, TN | usaspending.gov |
| HT940823C0019 | Department of Defense | Definitive Contract | 518210 | MEDIA LAB CLOUD BASED LICENSES AND SUBSCRIPTIONS | $20,658 | $30,254 | September 2, 2023 | September 1, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.