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Data / Federal awards / NAICS 339999 / MENTALIX INC

MENTALIX INC: 7 federal contract awards, $123,572 obligated (FY2024 to FY2027)

MENTALIX INC (UEI MXC3N8XNPGE1), Plano, TX, received 7 federal prime contract awards with $123,572 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($105,980) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

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  • MXC3N8XNPGE1UEI
  • Plano, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $123,572Obligated
  • 2023-10-31First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing4$105,980
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing3$17,593

Buying agencies

AgencyAwardsObligated
Department of the Interior3$105,980
Department of the Treasury3$17,593
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$42,539
FY2025$39,619
FY2026$41,414

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2124F0084Department of the InteriorDelivery Order339999FED SUBMIT (CRIMINAL) PALM SCAN AND FED SUBMIT MUG SHOT PACK ANNUAL MAINTENANCE PLANS FOR FED SUBMIT (CRIMINAL) PALM PRINT CAPTURE STATIONS$36,914$36,914May 13, 2024May 12, 2025Plano, TXusaspending.gov
140P2126F0064Department of the InteriorDelivery Order339999USPP FEDSUBMIT (CRIMINAL) PALM PRINT CAPTURE STATION MAINTENANCE$35,071$35,071May 13, 2026May 12, 2027Washington, DCusaspending.gov
140P2125F0058Department of the InteriorDelivery Order339999FED SUBMIT MAINTENANCE - MISSION CRITICAL LAW ENFORCEMENT$33,994$33,994May 13, 2025May 12, 2026Plano, TXusaspending.gov
2031ZA26P00040Department of the TreasuryPurchase Order334118FINGERPRINT MACHINE MAINTENANCE$6,343$6,343March 25, 2026March 24, 2027Plano, TXusaspending.gov
2031ZA25P00282Department of the TreasuryPurchase Order334118FINGERPRINT MACHINE MAINTENANCE$5,625$5,625March 25, 2025June 17, 2026Plano, TXusaspending.gov
2031ZA24P00315Department of the TreasuryPurchase Order334118FINGERPRINT MACHINE MAINTENANCE$5,625$5,625March 25, 2024March 24, 2025Plano, TXusaspending.gov
GS07F0014VGeneral Services AdministrationFSS339999FEDERAL SUPPLY SCHEDULE CONTRACT.$0$250,000October 1, 2008usaspending.gov

Also on SpecStream

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.