Data / Federal awards / NAICS 513210 / MEDICAL PRIORITY CONSULTANTS, INC.
MEDICAL PRIORITY CONSULTANTS, INC.: 12 federal contract awards, $538,922 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL PRIORITY CONSULTANTS, INC. (UEI KKMBKMAU7JL9), Salt Lake City, UT, received 12 federal prime contract awards with $538,922 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($503,607) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KKMBKMAU7JL9
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $538,922
- First action in window
- 2024-01-04
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 9 | $437,026 |
| 541519 | Other Computer Related Services | 1 | $71,120 |
| 517810 | All Other Telecommunications | 1 | $63,743 |
| 511210 | Software Publishers | 1 | $-32,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $503,607 |
| Department of the Interior | 1 | $35,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294,819 |
| FY2025 | $172,521 |
| FY2026 | $71,583 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286024P0025 | Department of Defense | Purchase Order | 513210 | JOINT BASE ANDREWS FIRE DEPARTMENT REQUIRES EMERGENCY MEDICAL DISPATCH (EMD) PROGRAM/SOFTWARE FOR THE EMERGENCY COMMUNICATIONS CENTER COMPUT | $116,716 | $116,716 | August 30, 2024 | September 17, 2026 | Jb Andrews, MD | usaspending.gov |
| N6817124P6055 | Department of Defense | Purchase Order | 513210 | ENTERPRISE MAINTENANCE AGREEMENT LICENSE | $106,729 | $106,729 | August 15, 2024 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| N0060423P4082 | Department of Defense | Purchase Order | 541519 | ONE PLAN MAINTENANCE PACKAGE | $71,120 | $130,720 | September 1, 2023 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6817124P2040 | Department of Defense | Purchase Order | 517810 | AN EMERGENCY MEDICAL DISPATCH PROTOCOL S | $63,743 | $63,743 | August 20, 2024 | November 12, 2024 | Romania | usaspending.gov |
| W911S825PA013 | Department of Defense | Purchase Order | 513210 | JBLM DES - PROQA PRIORITY DISPATCH, JBLM 911 DISPATCH SOFTWARE LICENSE RENEWAL | $60,000 | $60,000 | February 24, 2025 | February 1, 2026 | Tacoma, WA | usaspending.gov |
| W9124723P0079 | Department of Defense | Purchase Order | 513210 | PRIORITYDISPATCH SYSTEM PLATINUM ESP EMD | $46,200 | $61,600 | September 30, 2023 | September 29, 2027 | Fort Bragg, NC | usaspending.gov |
| 140P1423C0009 | Department of the Interior | Definitive Contract | 513210 | YELL - PROQA DISPATCHING SOFTWARE FOR 8 LICENSES AND SUPPORT, BASE PLUS 4 OPTION YEARS | $35,315 | $46,515 | June 9, 2023 | July 30, 2027 | Salt Lake City, UT | usaspending.gov |
| W911S824P0007 | Department of Defense | Purchase Order | 513210 | CLIN 0001 PRIORITY DISPATCH | $30,000 | $30,000 | February 1, 2024 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| W9124925PA036 | Department of Defense | Purchase Order | 513210 | PROQA PRIORITY DISPATCH | $16,620 | $16,620 | October 6, 2025 | October 5, 2026 | Augusta, GA | usaspending.gov |
| W9124924P0044 | Department of Defense | Purchase Order | 513210 | SYSTEM ANNUAL MAINTENANCE | $15,447 | $15,447 | July 19, 2024 | July 19, 2025 | Augusta, GA | usaspending.gov |
| N0040625PS042 | Department of Defense | Purchase Order | 513210 | PRIORITY DISPATCH LICENSES. | $10,000 | $10,000 | April 10, 2025 | April 10, 2026 | Japan | usaspending.gov |
| FA860419P2050 | Department of Defense | Purchase Order | 511210 | PRIORITY DISPATCH SOFTWARE | $-32,967 | $0 | August 19, 2019 | December 5, 2019 | Salt Lake City, UT | 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 517810 All Other Telecommunications
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517810
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.