Data / Federal awards / NAICS 541512 / MUMPS AUDIOFAX, INC
MUMPS AUDIOFAX, INC: 22 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
MUMPS AUDIOFAX, INC (UEI CHRNPLHCSL95), Wayne, PA, received 22 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- CHRNPLHCSL95UEI
- Wayne, PALocation
- Small BusinessBusiness size
- 22Contract awards
- $6.1 millionObligated
- 2023-10-18First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $6.3 million |
| 513210 | Software Publishers | 1 | $26,290 |
| 541519 | Other Computer Related Services | 1 | $20,590 |
| 511210 | Software Publishers | 3 | $8,751 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-254,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.8 million |
| Department of Veterans Affairs | 5 | $173,014 |
| Department of Health and Human Services | 7 | $143,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.3 million |
| FY2026 | $40,480 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001121F0024 | Department of Defense | Delivery Order | 541512 | PHARMACY REFILL AND VIRTUAL APPOINTMENT ANNUAL ENTERPRISE LICENSE AND MAINTENANCE | $5,970,072 | $19,196,962 | March 10, 2021 | August 31, 2025 | Falls Church, VA | usaspending.gov |
| 36C25723P0302 | Department of Veterans Affairs | Purchase Order | 541512 | AUDIOCARE | $68,916 | $150,678 | April 1, 2023 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25221F0401 | Department of Veterans Affairs | Delivery Order | 541512 | AUDIOCARE TM-COMMUNICATOR LICENSE AND ANNUAL SUPPORT. | $54,700 | $173,192 | September 22, 2021 | September 21, 2026 | Madison, WI | usaspending.gov |
| 75H71322F80007 | Department of Health and Human Services | Delivery Order | 541512 | AUDIOCARE SYSTEMS LICENSE RENEWAL MAINTENANCE AND SUPPORT SERVICES FOR WOSU | $40,320 | $67,200 | November 16, 2021 | November 30, 2026 | Salem, OR | usaspending.gov |
| 75H70621F80142 | Department of Health and Human Services | Delivery Order | 541512 | AUDIOCARE TELECOMMUNICATION SYSTEM FOR SISSETON SERVICE UNIT | $38,552 | $116,625 | July 1, 2021 | June 30, 2026 | Sisseton, SD | usaspending.gov |
| 75H71121F80110 | Department of Health and Human Services | Delivery Order | 541512 | AUDIOFAX | $36,932 | $100,244 | February 1, 2021 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 36C10B23C0002 | Department of Veterans Affairs | Definitive Contract | 513210 | AUDIOCARE SOFTWARE AND MAINTENANCE | $26,290 | $76,594 | November 21, 2022 | November 20, 2025 | Bay Pines, FL | usaspending.gov |
| N0023222F0015 | Department of Defense | Delivery Order | 541512 | SUBSCRIPTION AUDIOCARE FOR LICENSE RENEWAL. | $21,104 | $31,656 | October 1, 2022 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25623P0409 | Department of Veterans Affairs | Purchase Order | 541519 | AUDIOCARE PREFILL | $20,590 | $61,770 | February 3, 2023 | July 31, 2024 | New Orleans, LA | usaspending.gov |
| 75H70622P00335 | Department of Health and Human Services | Purchase Order | 541512 | AUDIOCARE LICENSE RENEWAL & MAINTENANCE 1-1-2022 THROUGH 12-31-2022 FOR PRSU, PINE RIDGE, SD | $17,264 | $30,460 | February 14, 2022 | December 31, 2025 | Pine Ridge, SD | usaspending.gov |
| W91YTZ22F0165 | Department of Defense | Delivery Order | 541512 | MUMPS ( AUDIOCARE) BASE YEAR | $12,091 | $24,182 | October 1, 2022 | September 30, 2024 | Fort Drum, NY | usaspending.gov |
| N0025920F0018 | Department of Defense | Delivery Order | 541512 | AUDIOCARE SOFTWARE LICENSE AND RENEWAL/MSS. BASE YEAR PLUS 4 OPTION YEARS | $10,991 | $54,955 | November 25, 2019 | November 29, 2024 | Lemoore, CA | usaspending.gov |
| 75H70522F80021 | Department of Health and Human Services | Delivery Order | 541512 | AUTOMATED APPOINTMENT REMINDER SYSTEM SOFTWARE INSTALLATION SUPPORT, SERVICE, AND TRAINING. BASE YEAR OF BASE + 4 | $10,392 | $77,284 | August 4, 2022 | August 31, 2025 | Redlake, MN | usaspending.gov |
| W912DY22F0079 | Department of Defense | Delivery Order | 541512 | KAHC - AUDIOCARE- BASE YEAR | $8,208 | $24,624 | January 19, 2022 | February 20, 2025 | Fort Lee, VA | usaspending.gov |
| N6890819F0006 | Department of Defense | Delivery Order | 541512 | ANNUAL AUDIOCARE LICENSE RENEWAL/MSS | $7,254 | $36,270 | October 1, 2019 | September 30, 2024 | Beaufort, SC | usaspending.gov |
| FA810121F0017 | Department of Defense | Delivery Order | 541512 | AUDIOCARE SOFTWARE - MAINTENANCE AND SUPPORT | $6,596 | $26,384 | August 1, 2021 | July 31, 2025 | Tinker Afb, OK | usaspending.gov |
| W912DY21C0028 | Department of Defense | Definitive Contract | 511210 | WBAMC AUDIOCARE SOFTWARE SUPPORT AND MAINTENANCE - BASE YEAR PLUS OPTION YEARS | $6,593 | $26,372 | April 10, 2021 | April 9, 2025 | El Paso, TX | usaspending.gov |
| 36C25921P0325 | Department of Veterans Affairs | Purchase Order | 511210 | AUDIOCARE PREFILL SOFTWARE APPLICATION | $2,518 | $36,373 | March 1, 2021 | August 31, 2024 | Wayne, PA | usaspending.gov |
| 75H70721F80125 | Department of Health and Human Services | Delivery Order | 541512 | VOICEMAIL/TEXT REMINDER SERVICES - ALBUQUERQUE INDIAN HEALTH CLINIC | $0 | $60,765 | January 1, 2021 | December 31, 2022 | Albuquerque, NM | usaspending.gov |
| 75H71220F80026 | Department of Health and Human Services | Delivery Order | 541512 | SOFTWARE UPGRADE WINDOWS 10 FOR MUMPS AUDIOFAX PARKER INDIAN HEALTH CENTER AND PEACH SPRINGS HEALTH CENTER | $-27 | $122,654 | February 19, 2020 | February 18, 2021 | Parker, AZ | usaspending.gov |
| W91QF417P0041 | Department of Defense | Purchase Order | 511210 | REINSTATEMENT FEE | $-360 | $43,353 | September 8, 2017 | September 29, 2022 | Wayne, PA | usaspending.gov |
| HT001115C0018 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF RXREFILL PHARMACY REFILL REQUEST AND APPOINTMENT REMINDER SOLUTION (RXREFILL) MAINTENANCE&SUPPORT | $-254,500 | $16,112,356 | September 10, 2015 | March 9, 2021 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.