Data / Federal awards / NAICS 511210 / MEDTEL SERVICES, LLC
MEDTEL SERVICES, LLC: 45 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
MEDTEL SERVICES, LLC (UEI WFMVP3Z67FM7), Sarasota, FL, received 45 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($9.5 million) and its largest code is NAICS 511210 Software Publishers.
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- WFMVP3Z67FM7UEI
- Sarasota, FLLocation
- Small BusinessBusiness size
- 45Contract awards
- $9.5 millionObligated
- 2023-11-13First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 40 | $8.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $285,860 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $140,238 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $134,781 |
| 561421 | Telephone Answering Services | 1 | $41,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 44 | $9.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.2 million |
| FY2026 | $2.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS26F00000074 | Department of Justice | BPA Call | 511210 | FY26 PABX MAINT AND REPAIR (BPA 15BNAS24A00000102) OY1 PABX MAINTENANCE AND REPAIR | $2,074,802 | $2,074,802 | October 1, 2025 | September 30, 2026 | Sarasota, FL | usaspending.gov |
| 15BNAS24F00000022 | Department of Justice | BPA Call | 511210 | PABX SYSTEMS MAINTENANCE SERVICES OY4 TASK ORDER | $2,014,371 | $2,014,371 | October 1, 2023 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 15BNAS25F00000042 | Department of Justice | BPA Call | 511210 | PABX MAINTENANCE AND REPAIR | $2,014,371 | $2,014,371 | October 1, 2024 | September 30, 2025 | Sarasota, FL | usaspending.gov |
| 15B40725F00000032 | Department of Justice | Delivery Order | 511210 | ELDERS REPLACE PBX FY2024 PZ24ZAV6 REPLACE PBX PHONE SYSTEM. DOCUMENT BPQ 15B40724PR000296 REVERSED ON 09/25/2024 MODIFICATION TO REESTABLIS | $149,495 | $149,495 | November 27, 2024 | March 31, 2025 | Sarasota, FL | usaspending.gov |
| 15B20725F00000120 | Department of Justice | BPA Call | 511210 | FCI LEWISBURG ORDER VARIOUS ITEMS RELATED TO PBX SYSTEM AND ITS REPLACEMENT CONTRACT NUMBER #15BNAS24A00000102 BPA CALL | $146,447 | $146,447 | July 17, 2025 | October 17, 2025 | Sarasota, FL | usaspending.gov |
| 15B10924F00000096 | Department of Justice | BPA Call | 511210 | COPIERS FOR FMC LEXINGTON | $145,695 | $145,695 | July 10, 2024 | November 4, 2024 | Sarasota, FL | usaspending.gov |
| 15B12224F00000044 | Department of Justice | Delivery Order | 511210 | SUPPLY/INSTALL PHONE SYSTEM AT FCI MCDOWELL B&F PROJECT - 23Z1AK1-REPLACE PBX | $143,299 | $143,299 | September 5, 2024 | October 7, 2024 | Sarasota, FL | usaspending.gov |
| 15B41826P00000124 | Department of Justice | Purchase Order | 811210 | REPLACE PBX IN FCI TERRE HAUTE 25Z4AF1 | $142,930 | $142,930 | May 11, 2026 | May 30, 2026 | Sarasota, FL | usaspending.gov |
| 15B41826P00000126 | Department of Justice | Purchase Order | 811210 | PROJECT TO REPLACE THE PBX AT FCC TERRE HAUTE USP | $142,930 | $142,930 | May 11, 2026 | May 30, 2026 | Sarasota, FL | usaspending.gov |
| 15B11925F00000103 | Department of Justice | BPA Call | 511210 | PBX REPLACEMENT PARTS BPA #15BNAS24A00000102 GSA #GS-35F-0399Y | $140,238 | $140,238 | September 15, 2025 | September 30, 2025 | Sarasota, FL | usaspending.gov |
| 15B50825F00000166 | Department of Justice | BPA Call | 511210 | 25Z5AG4 REPLACE PBX LOW | $140,238 | $140,238 | July 23, 2025 | September 30, 2025 | Sarasota, FL | usaspending.gov |
| 15BBNF26F00000038 | Department of Justice | Delivery Order | 511210 | FCI PHOENIX- UPGRADE PABX SYSTEM 20-20 IXP 1024 PT RED.TO CERATO VCSE 1280 PT RED. SYSTEM | $140,238 | $140,238 | April 29, 2026 | July 29, 2026 | Phoenix, AZ | usaspending.gov |
| 15BFA025P00000046 | Department of Justice | Purchase Order | 334210 | RBK - REPLACE PBX 25Z2AH9- PBX UPGRADE | $140,238 | $140,238 | September 11, 2025 | December 11, 2025 | Sarasota, FL | usaspending.gov |
| 15B51625F00000127 | Department of Justice | Delivery Order | 511210 | FCI THREE RIVERS MEDTEL SERVICES AGAINST BPC 15BNAS25F00000042 | $136,189 | $136,189 | August 15, 2025 | August 29, 2025 | Sarasota, FL | usaspending.gov |
| 15B10626F00000048 | Department of Justice | Delivery Order | 511210 | B&F PROJECT TO REPLACE THE VOICE MAIL SYSTEM IN THE PBX AT THE FMC | $135,336 | $135,336 | December 19, 2025 | March 19, 2026 | Sarasota, FL | usaspending.gov |
| 15B20924P00000086 | Department of Justice | Purchase Order | 334290 | EMERGENCY REPLACEMENT OF PBX PHONE SYSTEM PZ CODE ERROR ISSUE RESOLVED AND DOCUMENT SUBMITTED 7-30-24 | $134,781 | $134,781 | April 12, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 15B60924F00000062 | Department of Justice | Delivery Order | 511210 | FY-24 PROJECT 24Z6AT8 REPLACE (PABX) PRIVATE AUTOMATIC BRANCE EXCHANGE. | $134,781 | $134,781 | September 6, 2024 | October 31, 2024 | Safford, AZ | usaspending.gov |
| 15B12124F00000108 | Department of Justice | BPA Call | 511210 | 24Z1AY2 REPLACE PBX FCI | $134,781 | $134,781 | September 30, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 15B61924F00000082 | Department of Justice | Delivery Order | 511210 | 24Z6AT9 - UPGRADE PBX - FCI HERLONG | $134,781 | $134,781 | August 6, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 15B31824F00000048 | Department of Justice | BPA Call | 511210 | B&F PROJECT 24Z3A1E REPLACE PBX- $134,780.96 | $134,781 | $134,781 | August 27, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 15B40925F00000022 | Department of Justice | Delivery Order | 511210 | B&F - MAR - REPLACE PBX - 24Z4AV5 DOCUMENT BPQ 15B40924PR000283 REVERSED ON 09/25/2024 MODIFICATION TO REESTABLISH COMMITMENTS FOR FY25 10/0 | $134,781 | $134,781 | November 14, 2024 | March 31, 2025 | Sarasota, FL | usaspending.gov |
| 15B31224F00000005 | Department of Justice | BPA Call | 511210 | REPLACE PABX SWITCH B&F PROJECT 23Z3AK2 GSA CONTRACT #GS35F-0399Y CONTRACT#15BNASARCA00125 | $133,234 | $133,234 | December 20, 2023 | July 31, 2025 | Pensacola, FL | usaspending.gov |
| 15BGCS25F00000001 | Department of Justice | Delivery Order | 511210 | 24Z3A1F - MEDTEL - PBX UPGRADE USP 1 | $133,149 | $133,149 | November 12, 2024 | November 14, 2024 | Sarasota, FL | usaspending.gov |
| 15B21824F00000058 | Department of Justice | Delivery Order | 511210 | FY24 NEW MEDTEL PBX PHONE SYSTEM UPGRADE PROJECT 24Z2A1F | $132,076 | $132,076 | July 26, 2024 | August 30, 2024 | Sarasota, FL | usaspending.gov |
| 15B50424F00000180 | Department of Justice | BPA Call | 511210 | SERIAL #402017 GSA CONTRACT #GS-35F-0399Y CONTRACT #15BNASARCA00125 IN THE EVENT OF ANY INCONSISTENCY BETWEEN THE TERMS AND CONDITIONS OF TH | $131,651 | $131,651 | September 11, 2024 | April 10, 2025 | Sarasota, FL | usaspending.gov |
| 15B51724F00000052 | Department of Justice | Delivery Order | 511210 | B&F PROJECT - 24Z5AW3 - REPLACE PBX | $126,619 | $126,619 | June 18, 2024 | February 7, 2025 | Sarasota, FL | usaspending.gov |
| 15B50025F00000024 | Department of Justice | Delivery Order | 511210 | SCRO & GPOC MEDTEL VOICE MAIL EQUIPMENT AND INSTALLATION. | $71,844 | $71,844 | December 4, 2025 | December 4, 2025 | Sarasota, FL | usaspending.gov |
| 15B61225P00000150 | Department of Justice | Purchase Order | 561421 | FCI SHERIDAN VOICEMAIL FY26 | $41,020 | $41,020 | September 18, 2025 | December 31, 2025 | Sheridan, OR | usaspending.gov |
| 15B30126F00000036 | Department of Justice | Delivery Order | 511210 | DUAL LINE ANALOG CORTELCO TELEPHONE | $32,710 | $32,710 | January 16, 2026 | September 30, 2026 | Sarasota, FL | usaspending.gov |
| 15B31024F00000089 | Department of Justice | Delivery Order | 511210 | VOICEMAIL SYSTEM | $27,423 | $27,423 | July 11, 2024 | July 11, 2024 | Sarasota, FL | usaspending.gov |
| 15B21124F00000059 | Department of Justice | Delivery Order | 511210 | MEDTEL VOICEMAIL SYSTEM | $27,423 | $27,423 | June 17, 2024 | July 19, 2024 | Sarasota, FL | usaspending.gov |
| 15B30826F00000095 | Department of Justice | BPA Call | 511210 | MNA - B&F 26Z3AX4 - UPGRADE VOICEMAIL SYSTEM | $23,948 | $23,948 | August 21, 2026 | September 21, 2026 | Sarasota, FL | usaspending.gov |
| 15B21726F00000054 | Department of Justice | Delivery Order | 511210 | REPLACE VOICEMAIL SYSTEM WO >25 | $23,948 | $23,948 | September 1, 2026 | September 30, 2026 | Sarasota, FL | usaspending.gov |
| 15B11826F00000052 | Department of Justice | Delivery Order | 511210 | FY26 B1 MEDTEL SERVICES - CONTROL CENTER REPAIR | $10,320 | $10,320 | January 16, 2026 | January 19, 2026 | Sarasota, FL | usaspending.gov |
| 15BNAS20ARCA00125 | Department of Justice | BPA | 511210 | PABX MAINTENANCE SUPPORT | $0 | $9,501,974 | October 1, 2019 | usaspending.gov | ||
| 15BNAS24A00000102 | Department of Justice | BPA | 511210 | PABX MAINTENANCE AND REPAIR | $0 | $8,427,377 | October 1, 2024 | usaspending.gov | ||
| 15B31523F00000068 | Department of Justice | Delivery Order | 511210 | UPGRADE OF PBX SYSTEM FOR USP-MEDIUM PROJECT 23Z3AK1 GSA # GS-35F-0399Y FIELD NOTICE # 0004 | $0 | $134,073 | May 11, 2023 | April 25, 2024 | Sarasota, FL | usaspending.gov |
| GS35F0399Y | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $77,521,150 | May 9, 2012 | usaspending.gov | ||
| 15B41523F00000027 | Department of Justice | Delivery Order | 511210 | UPGRADE 20-20 IXP 1024 PT RED. TO CERATO VCSE 1280 PT REDUNDANT SYSTEM | $-132 | $134,125 | April 26, 2023 | April 16, 2024 | Sarasota, FL | usaspending.gov |
| 15B50823F00000142 | Department of Justice | Delivery Order | 511210 | UPGRADE 20-20 IXP 1024 PT RED. TO CERATO VCSE 1280 PT REDUNDANT SYSTEM | $-4,273 | $129,984 | April 14, 2023 | April 22, 2025 | Sarasota, FL | usaspending.gov |
| 15B51921FW6C50001 | Department of Justice | Delivery Order | 511210 | PHONES SYSTEM UPGRADE | $-5,485 | $140,572 | May 7, 2021 | January 31, 2024 | Sarasota, FL | usaspending.gov |
| 15BBR023F00000011 | Department of Justice | BPA Call | 511210 | MEDTEL PBX UPGRADE WITH VOICE MAIL SYSTEM | $-8,162 | $261,862 | December 6, 2022 | March 7, 2025 | Sarasota, FL | usaspending.gov |
| 15B61623F00000076 | Department of Justice | BPA Call | 511210 | UPGRADE THE PBX AT THE FCI 1 | $-9,446 | $127,136 | April 26, 2023 | June 6, 2024 | Sarasota, FL | usaspending.gov |
| 15B61623F00000077 | Department of Justice | BPA Call | 511210 | UPGRADE THE PBX AT THE USP | $-9,446 | $127,136 | April 26, 2023 | June 6, 2024 | Sarasota, FL | usaspending.gov |
| 15B80021PW0110026 | Department of Justice | Purchase Order | 511210 | PRIVATE BRANCH EXCHANGE SYSTEM (PBX) UPGRADE. | $-28,608 | $2 | April 1, 2021 | December 19, 2023 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334210
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.