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Data / Federal awards / NAICS 621999 / MINDLEAF TECHNOLOGIES INC.

MINDLEAF TECHNOLOGIES INC.: 20 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

MINDLEAF TECHNOLOGIES INC. (UEI G626E7D33RY9), Lowell, MA, received 20 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.

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  • G626E7D33RY9UEI
  • Lowell, MALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $1.3 millionObligated
  • 2023-10-01First action in window
  • 2026-07-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621999All Other Miscellaneous Ambulatory Health Care Services18$1.3 million
541511Custom Computer Programming Services1$0
541611Administrative Management and General Management Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense19$1.3 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$983,262
FY2025$255,714
FY2026$40,716

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA446020F0014Department of DefenseDelivery Order621999PATIENT APPOINTING SERVICES$245,821$856,261March 20, 2020May 24, 2025Little Rock Afb, ARusaspending.gov
FA480019FA096Department of DefenseDelivery Order6219999 FTE MEDICAL OFFICE CLERKS$228,027$1,895,869April 24, 2019January 13, 2025Hampton, VAusaspending.gov
HT941025F0050Department of DefenseDelivery Order6219991 FTE MEDICAL ADMINISTRATION SPECIALIST 1 FTE MEDICAL LOGISTICS SUPPLY TECHNICIAN$225,553$225,553May 8, 2025September 29, 2026Travis Afb, CAusaspending.gov
FA481920F0002Department of DefenseDelivery Order621999TWO ADVANCED OFFICE CLERKS AND PHYSICAL EVALUATION BOARD LIAISON$167,306$797,628October 1, 2019September 30, 2024Panama City, FLusaspending.gov
FA452820F0004Department of DefenseDelivery Order621999MEDICAL APPOINTMENT CLERKS - 4 FTES - MINOT AFB, ND - BASE YEAR$163,796$1,054,046October 1, 2019October 31, 2024Minot Afb, NDusaspending.gov
HT940725F0018Department of DefenseDelivery Order621999PHYSICAL EVALUATION BOARD LIAISON OFFICER$148,392$167,721March 3, 2025February 28, 2027Mountain Home Afb, IDusaspending.gov
HT940622F0006Department of DefenseDelivery Order621999PEBLO ASSISTANT SERVICES$144,495$302,897February 28, 2022November 22, 2026Oak Harbor, WAusaspending.gov
FA480020F0009Department of DefenseDelivery Order6219993 FTE BENEFICIARY SERVICE REPS - MSS$138,973$989,993October 26, 2019October 25, 2024Hampton, VAusaspending.gov
FA452820F0002Department of DefenseDelivery Order621999PEBLO - MINOT AFB, ND - BASE YEAR$67,205$252,433October 1, 2019October 31, 2024Minot Afb, NDusaspending.gov
FA480119FA059Department of DefenseDelivery Order621999PATIENT APPOINTMENT SERVICES, 3 FTE AND 3 PTE TO ASSIGN APPOINTMENTS FOR 49 MDG$47,946$1,105,134June 7, 2019September 29, 2024Holloman Afb, NMusaspending.gov
HT001418D0021Department of DefenseIDC621999MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II$0$969,000,000May 24, 2018usaspending.gov
HT001425PE125Department of DefensePurchase Order541611REA ADJUSTMENT ON EXPIRED CONTRACT HT001419P0331$0$62,521September 30, 2025December 30, 2025Fort Belvoir, VAusaspending.gov
47QTCA19D0086General Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000March 20, 2019usaspending.gov
FA452819FA005Department of DefenseDelivery Order621999OUTPATIENT MEDICAL CODER - BASE YEAR$-3,335$136,702January 17, 2019January 31, 2021Minot Afb, NDusaspending.gov
FA521519FA006Department of DefenseDelivery Order621999OUTPATIENT MEDICAL CODER$-6,097$74,233March 1, 2019February 29, 2020Jbphh, HIusaspending.gov
FA283519FA019Department of DefenseDelivery Order621999OUTPATIENT MEDICAL CODER FOR THE MEDICAL CLINIC HANSCOM AFB$-8,171$158,173March 25, 2019January 31, 2021Hanscom Afb, MAusaspending.gov
FA330018F0020Department of DefenseDelivery Order621999MEDICAL CODER$-8,251$145,465January 23, 2018November 22, 2019Montgomery, ALusaspending.gov
FA283519FA056Department of DefenseDelivery Order621999BENEFICIARY SERVICES REPRESENTATIVE - PHYSICAL EVALUATION BOARD LIAISON OFFICER FOR 66TH AFB MEDICAL SQUAD. IGF::OT::IGF$-41,513$382,118May 23, 2019November 22, 2024Hanscom Afb, MAusaspending.gov
FA465919FA031Department of DefenseDelivery Order621999IGF::OT::IGF PEBLO SERVICES BASE YEAR$-112,896$197,568May 24, 2019May 23, 2023Grand Forks Afb, NDusaspending.gov
FA521519FA012Department of DefenseDelivery Order621999IGF::OT::IGF 1 FTE PEBLO$-117,558$339,122March 21, 2019March 20, 2024Hickam Afb, HIusaspending.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.