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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 18 | $1.3 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $983,262 |
| FY2025 | $255,714 |
| FY2026 | $40,716 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446020F0014 | Department of Defense | Delivery Order | 621999 | PATIENT APPOINTING SERVICES | $245,821 | $856,261 | March 20, 2020 | May 24, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA480019FA096 | Department of Defense | Delivery Order | 621999 | 9 FTE MEDICAL OFFICE CLERKS | $228,027 | $1,895,869 | April 24, 2019 | January 13, 2025 | Hampton, VA | usaspending.gov |
| HT941025F0050 | Department of Defense | Delivery Order | 621999 | 1 FTE MEDICAL ADMINISTRATION SPECIALIST 1 FTE MEDICAL LOGISTICS SUPPLY TECHNICIAN | $225,553 | $225,553 | May 8, 2025 | September 29, 2026 | Travis Afb, CA | usaspending.gov |
| FA481920F0002 | Department of Defense | Delivery Order | 621999 | TWO ADVANCED OFFICE CLERKS AND PHYSICAL EVALUATION BOARD LIAISON | $167,306 | $797,628 | October 1, 2019 | September 30, 2024 | Panama City, FL | usaspending.gov |
| FA452820F0004 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERKS - 4 FTES - MINOT AFB, ND - BASE YEAR | $163,796 | $1,054,046 | October 1, 2019 | October 31, 2024 | Minot Afb, ND | usaspending.gov |
| HT940725F0018 | Department of Defense | Delivery Order | 621999 | PHYSICAL EVALUATION BOARD LIAISON OFFICER | $148,392 | $167,721 | March 3, 2025 | February 28, 2027 | Mountain Home Afb, ID | usaspending.gov |
| HT940622F0006 | Department of Defense | Delivery Order | 621999 | PEBLO ASSISTANT SERVICES | $144,495 | $302,897 | February 28, 2022 | November 22, 2026 | Oak Harbor, WA | usaspending.gov |
| FA480020F0009 | Department of Defense | Delivery Order | 621999 | 3 FTE BENEFICIARY SERVICE REPS - MSS | $138,973 | $989,993 | October 26, 2019 | October 25, 2024 | Hampton, VA | usaspending.gov |
| FA452820F0002 | Department of Defense | Delivery Order | 621999 | PEBLO - MINOT AFB, ND - BASE YEAR | $67,205 | $252,433 | October 1, 2019 | October 31, 2024 | Minot Afb, ND | usaspending.gov |
| FA480119FA059 | Department of Defense | Delivery Order | 621999 | PATIENT APPOINTMENT SERVICES, 3 FTE AND 3 PTE TO ASSIGN APPOINTMENTS FOR 49 MDG | $47,946 | $1,105,134 | June 7, 2019 | September 29, 2024 | Holloman Afb, NM | usaspending.gov |
| HT001418D0021 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| HT001425PE125 | Department of Defense | Purchase Order | 541611 | REA ADJUSTMENT ON EXPIRED CONTRACT HT001419P0331 | $0 | $62,521 | September 30, 2025 | December 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QTCA19D0086 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 20, 2019 | usaspending.gov | ||
| FA452819FA005 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER - BASE YEAR | $-3,335 | $136,702 | January 17, 2019 | January 31, 2021 | Minot Afb, ND | usaspending.gov |
| FA521519FA006 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER | $-6,097 | $74,233 | March 1, 2019 | February 29, 2020 | Jbphh, HI | usaspending.gov |
| FA283519FA019 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER FOR THE MEDICAL CLINIC HANSCOM AFB | $-8,171 | $158,173 | March 25, 2019 | January 31, 2021 | Hanscom Afb, MA | usaspending.gov |
| FA330018F0020 | Department of Defense | Delivery Order | 621999 | MEDICAL CODER | $-8,251 | $145,465 | January 23, 2018 | November 22, 2019 | Montgomery, AL | usaspending.gov |
| FA283519FA056 | Department of Defense | Delivery Order | 621999 | BENEFICIARY SERVICES REPRESENTATIVE - PHYSICAL EVALUATION BOARD LIAISON OFFICER FOR 66TH AFB MEDICAL SQUAD. IGF::OT::IGF | $-41,513 | $382,118 | May 23, 2019 | November 22, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA465919FA031 | Department of Defense | Delivery Order | 621999 | IGF::OT::IGF PEBLO SERVICES BASE YEAR | $-112,896 | $197,568 | May 24, 2019 | May 23, 2023 | Grand Forks Afb, ND | usaspending.gov |
| FA521519FA012 | Department of Defense | Delivery Order | 621999 | IGF::OT::IGF 1 FTE PEBLO | $-117,558 | $339,122 | March 21, 2019 | March 20, 2024 | Hickam Afb, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.