Data / Federal awards / NAICS 513210 / MORRIS SYSTEMS INCORPORATED
MORRIS SYSTEMS INCORPORATED: 53 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
MORRIS SYSTEMS INCORPORATED (UEI KJLNAK6KA6N5), Mckinney, TX, received 53 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.5 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- KJLNAK6KA6N5
- Location
- Mckinney, TX
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $1.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 16 | $456,900 |
| 541511 | Custom Computer Programming Services | 17 | $373,499 |
| 511210 | Software Publishers | 14 | $334,180 |
| 541519 | Other Computer Related Services | 2 | $208,811 |
| 541512 | Computer Systems Design Services | 1 | $75,444 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $25,572 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $11,994 |
| 541513 | Computer Facilities Management Services | 1 | $-1,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 53 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $586,417 |
| FY2025 | $425,679 |
| FY2026 | $472,722 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71220C00012 | Department of Health and Human Services | Definitive Contract | 511210 | INVENTORY MANAGEMENT SYSTEM AND OR SUITE MANAGEMENT | $135,576 | $454,356 | June 9, 2020 | December 9, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71023P00825 | Department of Health and Human Services | Purchase Order | 541519 | FY23 GIMC - MORRIS SYSTEM - GENERAL SERVICES | $105,113 | $145,227 | June 1, 2023 | May 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71221P00057 | Department of Health and Human Services | Purchase Order | 541519 | MATERIALS MANAGEMENT SYSTEM, WRSU | $103,698 | $317,079 | February 10, 2021 | November 30, 2026 | Mckinney, TX | usaspending.gov |
| 75H71226P00012 | Department of Health and Human Services | Purchase Order | 513210 | M-SYSTEMS SUPPORT AND LICENSES - PIMC | $101,028 | $101,028 | December 10, 2025 | December 9, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71024P00486 | Department of Health and Human Services | Purchase Order | 541512 | NNMC - M-SYSTEM SOFTWARE SUBSCRIPTION AND TECH SUPPORT | $75,444 | $75,444 | February 28, 2024 | February 28, 2027 | Shiprock, NM | usaspending.gov |
| 75H71020P01919 | Department of Health and Human Services | Purchase Order | 511210 | TO PROCURE M-SYSTEM MATERIAL MANAGEMENT SYSTEM SERVICES FOR GENERAL SERVICES DEPT. FOR NNMC AND FCRHC. | $74,437 | $265,989 | September 14, 2020 | September 13, 2026 | Shiprock, NM | usaspending.gov |
| 75H70522P00027 | Department of Health and Human Services | Purchase Order | 511210 | 06/01/2022-05/31/2023 PERIOD OF PERFORMANCE | $61,812 | $99,276 | March 8, 2022 | May 31, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70723P00032 | Department of Health and Human Services | Purchase Order | 513210 | M32 AUTOMATED INVENTORY MGMT. SOFTWARE - ASU | $56,412 | $74,040 | December 7, 2022 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71024P01085 | Department of Health and Human Services | Purchase Order | 541511 | M32 SYSTEM SERVICES NURSING ADMINISTRATION DEPARTMENT | $56,256 | $56,256 | June 12, 2024 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71225P00011 | Department of Health and Human Services | Purchase Order | 513210 | M-SYSTEMS INVENTORY MANAGEMENT SYSTEM LICENSES - CRSU | $50,376 | $50,376 | November 12, 2024 | November 12, 2026 | Parker, AZ | usaspending.gov |
| 75H70626P00198 | Department of Health and Human Services | Purchase Order | 541511 | M-SYSTEM MONTHLY LICENSE AND SUPPORT SYSTEM FOR BELCOURT SU IN BELCOURT, ND | $47,424 | $47,424 | October 1, 2026 | September 30, 2027 | Belcourt, ND | usaspending.gov |
| 75H70625P00336 | Department of Health and Human Services | Purchase Order | 541511 | M-SYSTEM CONTRACT FOR BELCOURT | $42,024 | $42,024 | September 17, 2025 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H71025P00155 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL: MATERIAL MANAGEMENT SOFTWARE SYSTEM FOR GENERAL SERVICES FOR THE INVENTORY OF CRITICAL GOODS AND SERVICES. | $38,688 | $38,688 | December 9, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H70624P00513 | Department of Health and Human Services | Purchase Order | 541511 | M-SYSTEM CONTRACT FOR BELCOURT ND IN PROPERTY & SUPPLY | $38,196 | $38,196 | May 13, 2024 | December 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H71221P00190 | Department of Health and Human Services | Purchase Order | 511210 | M-SYSTEMS INVENTORY MANAGEMENT SYSTEM - FT YUMA | $36,075 | $120,363 | August 24, 2021 | September 30, 2026 | Winterhaven, CA | usaspending.gov |
| 7571TE26P00141 | Department of Health and Human Services | Purchase Order | 513210 | THIS REQUIREMENT IS FOR THE M-SYSTEM SOFTWARE LICENSE AND SUPPORT. | $33,000 | $33,000 | September 15, 2026 | September 14, 2027 | Eagle Butte, SD | usaspending.gov |
| 75H71223P00166 | Department of Health and Human Services | Purchase Order | 513210 | MORRIS MATERIAL MANAGEMENT SYSTEM. | $27,888 | $48,210 | August 8, 2023 | September 30, 2027 | Polacca, AZ | usaspending.gov |
| 75H71023P01422 | Department of Health and Human Services | Purchase Order | 423450 | CCHCF-FY2023-NSG ADM PATIENT CARE SERVICES MORRIS SYSTEM | $25,572 | $51,144 | June 30, 2023 | June 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H70624P00687 | Department of Health and Human Services | Purchase Order | 541511 | MATERIALS MANAGEMENT SOFTWARE AND ELECTRONIC REQUISITIONING SYSTEMS MONTHLY LICENSE AND SUPPORT. THE PERIOD OF PERFORMANCE WILL BE JULY 1, 2 | $25,416 | $25,416 | July 24, 2024 | June 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 7571TE26P00147 | Department of Health and Human Services | Purchase Order | 513210 | MORRIS SYSTEMS SUPPLY INVENTORY MANAGEMENT SYSTEM | $24,996 | $24,996 | September 25, 2026 | September 24, 2027 | Mckinney, TX | usaspending.gov |
| 75H70625P00174 | Department of Health and Human Services | Purchase Order | 541511 | M-SYSTEM FOR THE ROSEBUD HOSPITAL. | $23,800 | $23,800 | August 24, 2025 | August 31, 2026 | Rosebud, SD | usaspending.gov |
| 7571TE26P00033 | Department of Health and Human Services | Purchase Order | 513210 | MATERIAL MANAGEMENT SOFTWARE SYSTEM - MONTHLY LICENSE AND SUPPORT | $22,308 | $22,308 | July 23, 2026 | July 22, 2027 | Sisseton, SD | usaspending.gov |
| 75H70624P00006 | Department of Health and Human Services | Purchase Order | 541511 | PURCHASE ORDER TO PROVIDE TECHNICAL AND MONTHLY M-SYSTEM LICENSE SUPPORT | $21,636 | $21,636 | October 12, 2023 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625P00110 | Department of Health and Human Services | Purchase Order | 541511 | M-SYSTEM AGREEMENT AT SISSETON, SD | $21,048 | $21,048 | February 4, 2025 | February 3, 2026 | Sisseton, SD | usaspending.gov |
| 75H70625P00127 | Department of Health and Human Services | Purchase Order | 541511 | MATERIALS MANAGEMENT SOFTWARE SYSTEM FOR THE CHEYENNE RIVER HEALTH CENTER. | $19,176 | $19,176 | March 5, 2025 | March 4, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70624P00207 | Department of Health and Human Services | Purchase Order | 541511 | M SYSTEM AGREEMENT FOR THE SISSETON SU | $19,140 | $19,140 | January 5, 2024 | December 31, 2024 | Sisseton, SD | usaspending.gov |
| 7571TE26P00093 | Department of Health and Human Services | Purchase Order | 513210 | MORRIS INVENTORY MANAGEMENT SYSTEM SOFTWARE FOR IHS ZURI IHS HOSPITAL | $18,732 | $18,732 | August 14, 2026 | August 13, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71024P00178 | Department of Health and Human Services | Purchase Order | 541511 | MATERIAL MANAGEMENT SOFTWARE | $17,580 | $17,580 | December 5, 2023 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H70624P00185 | Department of Health and Human Services | Purchase Order | 541511 | M-SYSTEM FOR THE PROPERTY & SUPPLY DEPT. | $17,436 | $17,436 | December 28, 2023 | December 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70720P00147 | Department of Health and Human Services | Purchase Order | 511210 | ZSU AUTOMATED INVENTORY MANAGEMENT SOFTWARE SYSTEM | $17,028 | $75,795 | July 8, 2020 | June 30, 2025 | Zuni, NM | usaspending.gov |
| 75H71021P00007 | Department of Health and Human Services | Purchase Order | 511210 | M32 LICENSE AND SUPPORT FEE | $16,838 | $172,526 | October 1, 2020 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71125P00171 | Department of Health and Human Services | Purchase Order | 513210 | MONTHLY LICENSE AND SUPPORT-MORRIS SYSTEM | $15,966 | $15,966 | June 17, 2025 | February 28, 2027 | Clinton, OK | usaspending.gov |
| 7571TE26P00163 | Department of Health and Human Services | Purchase Order | 513210 | MATERIAL MANAGEMENT SOFTWARE LICENSE & SUPPORT | $15,576 | $15,576 | September 30, 2026 | September 29, 2027 | Fort Thompson, SD | usaspending.gov |
| 75H71026P00096 | Department of Health and Human Services | Purchase Order | 513210 | SYSTEM M32 FOR MATERIAL MANAGEMENT FOR KHC GENERAL SERVICES DEPARTMENT | $15,528 | $15,528 | December 31, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H70625P00378 | Department of Health and Human Services | Purchase Order | 541511 | M-SYSTEMS FOR THE LOWER BRULE SERVICE UNIT. | $14,720 | $14,720 | September 15, 2025 | November 30, 2026 | Lower Brule, SD | usaspending.gov |
| 75H71024P00759 | Department of Health and Human Services | Purchase Order | 513210 | KHC MORRIS SYSTEM SERVICE | $14,112 | $14,112 | April 4, 2024 | March 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71219P00051 | Department of Health and Human Services | Purchase Order | 811212 | LICENSE AND SUPPORT SERVICES WITH MORRIS SYSTEMS | $11,994 | $125,089 | May 7, 2019 | November 12, 2024 | Parker, AZ | usaspending.gov |
| 75H71025P00319 | Department of Health and Human Services | Purchase Order | 513210 | M32 SYSTEM FOR MATERIAL MANAGEMENT | $11,646 | $11,646 | January 28, 2025 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H70625P00145 | Department of Health and Human Services | Purchase Order | 541511 | PURCHASE ORDER TO PROVIDE ELECTRONIC REQUISITIONING ORDER SYSTEM SOFTWARE TO THE WANBLEE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE 04 | $10,896 | $10,896 | April 28, 2025 | April 21, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71124P00408 | Department of Health and Human Services | Purchase Order | 513210 | INVENTORY MANAGEMENT SYSTEM AND ANNUAL LICENSE | $10,644 | $10,644 | August 21, 2024 | August 31, 2025 | Clinton, OK | usaspending.gov |
| 75H71020P01700 | Department of Health and Human Services | Purchase Order | 511210 | EXERCISING OPTION YEAR 2 OF M-SYSTEMS FOR THE NNMC. | $5,895 | $131,481 | August 12, 2020 | February 29, 2024 | Shiprock, NM | usaspending.gov |
| 75H71022P00301 | Department of Health and Human Services | Purchase Order | 511210 | KHC SUPPORT SERVICE REQUESTING FOR M-SYSTEM SERVICE. | $0 | $16,035 | December 20, 2021 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H70626P00010 | Department of Health and Human Services | Purchase Order | 541511 | RATIFICATION FOR THE MORRIS SYSTEMS FOR THE PROPERTY & SUPPLY DEPARTMENT AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $0 | $0 | October 29, 2025 | November 28, 2025 | Belcourt, ND | usaspending.gov |
| 75H71023P00594 | Department of Health and Human Services | Purchase Order | 513210 | KHC SUPPORT SERVICE REQUESTING FOR M-SYSTEM SERVICE. | $0 | $14,112 | February 23, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71020P00817 | Department of Health and Human Services | Purchase Order | 511210 | FY20 INVENTORY SOFTWARE SYSTEM FOR GEN SERVICES | $-73 | $27,179 | May 20, 2020 | May 19, 2021 | Gallup, NM | usaspending.gov |
| HHSI246201600594P | Department of Health and Human Services | Purchase Order | 541511 | IGF::OT::IGF MONTHLY LICENSE AND SUPPORT FOR MATERIALS MANAGEMENT SYSTEM - CLINTON | $-544 | $6,716 | September 20, 2016 | August 31, 2017 | Clinton, OK | usaspending.gov |
| HHSI245201700634P | Department of Health and Human Services | Purchase Order | 541511 | IGF::OT::IGF - MSYSTEM LICENSE AND SUPPORT SERVICE | $-705 | $38,577 | March 17, 2017 | April 30, 2018 | Shiprock, NM | usaspending.gov |
| 75H71021P01265 | Department of Health and Human Services | Purchase Order | 511210 | FY21 - GENERAL SERVICES - MSYSTEMS USER LICENSE | $-1,164 | $59,500 | May 12, 2021 | April 30, 2023 | Gallup, NM | usaspending.gov |
| 75H71020P00756 | Department of Health and Human Services | Purchase Order | 511210 | M-SYSTEM | $-1,339 | $10,313 | February 12, 2020 | December 31, 2020 | Kayenta, AZ | usaspending.gov |
| 75H70622P00222 | Department of Health and Human Services | Purchase Order | 511210 | MATERIALS MANAGEMENT SOFTWARE AND ELECTRONIC REQUISITIONING SYSTEMS MONTHLY LICENSE AND SUPPORT FOR THE IHS KYLE HEALTH CENTER. THE PERIOD O | $-1,500 | $12,000 | December 29, 2021 | June 30, 2023 | Kyle, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.