Data / Federal awards / NAICS 541519 / NAVSIM SERVICES, INC
NAVSIM SERVICES, INC: 11 federal contract awards, $681,892 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVSIM SERVICES, INC (UEI YBUCPQHU7N46), Buffalo, NY, received 11 federal prime contract awards with $681,892 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($681,892) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YBUCPQHU7N46UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 11Contract awards
- $681,892Obligated
- 2023-10-16First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $332,634 |
| 334111 | Electronic Computer Manufacturing | 4 | $299,100 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $33,358 |
| 541620 | Environmental Consulting Services | 1 | $16,800 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $681,892 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,192 |
| FY2025 | $404,678 |
| FY2026 | $115,022 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02323CCGA00001 | Department of Homeland Security | Definitive Contract | 541519 | PROVIDE A MAINTENACE AGREEMENT TO PROVIDE REPAIRS AND UPDATES TO SHIP CONTROL AND NAVIGATION TRAINING SYSTEM (SCANTS) | $321,924 | $447,912 | September 14, 2023 | September 13, 2027 | New London, CT | usaspending.gov |
| 70Z03925PCGA00076 | Department of Homeland Security | Purchase Order | 334111 | USCGA UPPER SCANTS 12 STATION NAV LAB CLASSROOM UPGRADE FOR UNITED STATES COAST GUARD ACADEMY | $207,910 | $207,910 | September 1, 2025 | July 1, 2026 | New London, CT | usaspending.gov |
| 70Z03924PCGA00073 | Department of Homeland Security | Purchase Order | 334111 | PURCHASE ORDER FOR 14 VISUAL CHANNEL IMAGE GENERATOR COMPUTERS* - RACKMOUNT COMPUTER W/ INTEL CORE I7-12700KF 3.6GHZ PROCESSOR OR BETTER, GE | $39,900 | $39,900 | September 18, 2024 | September 23, 2024 | New London, CT | usaspending.gov |
| 70Z03925PCGA00057 | Department of Homeland Security | Purchase Order | 334111 | SCANTS IBID REPLACEMENT | $38,000 | $38,000 | August 28, 2025 | August 28, 2026 | New London, CT | usaspending.gov |
| 70Z04325PSMTC0005 | Department of Homeland Security | Purchase Order | 238210 | REMOVAL OF OUTDATED AUDIO EQUIPMENT, INSTALLATION OF INDUSTRY-STANDARD SURROUND SOUND AND BOUNDARY MICROPHONE SYSTEMS (BRIDGE 1, 2, 3, 4, AN | $33,358 | $33,358 | July 22, 2025 | March 31, 2026 | New London, CT | usaspending.gov |
| 70Z02324PNAV00001 | Department of Homeland Security | Purchase Order | 541620 | DEVELOPMENT OF THE SAVANNAH RIVER AREA NTPRO DATABASE FOR UNITED STATES COAST GUARD ACADEMY SCANTS | $16,800 | $16,800 | August 12, 2024 | August 16, 2024 | Washington, DC | usaspending.gov |
| 70Z03925PCGA00005 | Department of Homeland Security | Purchase Order | 334111 | SERVER UPGRADE FOR SHIP CONTROL AND NAVIGATION TRAINING SYSTEM REQUIRED FOR SYSTEM SOFTWARE UPDATES. | $13,290 | $13,290 | December 2, 2024 | August 29, 2026 | New London, CT | usaspending.gov |
| 70Z03926PCGA00057 | Department of Homeland Security | Purchase Order | 541519 | WIRELESS INSTRUCTOR CONTROL STATIONS | $10,710 | $10,710 | August 10, 2026 | August 19, 2026 | New London, CT | usaspending.gov |
| 70LGLY20PSSB00024 | Department of Homeland Security | Purchase Order | 541519 | PROVIDE MARINE SIMULATOR MAINTENANCE | $0 | $61,200 | April 1, 2020 | March 31, 2023 | Brunswick, GA | usaspending.gov |
| 70Z02322FCGA00007 | Department of Homeland Security | Delivery Order | 333318 | TASK ORDER AGAINST A SINGLE AWARD IDIQ FOR ADDITIONAL ITEMS INCLUDING MAINTENANCE AND WARRANTY SERVICE. | $0 | $74,450 | September 15, 2022 | September 13, 2023 | New London, CT | usaspending.gov |
| 70Z02321FP0400000 | Department of Homeland Security | Delivery Order | 333318 | TASK ORDER AGAINST SINGLE AWARD IDIQ FOR ADDITIONAL ITEMS SUCH AS ADDITIONAL SIMULATION OBJECTS, MAINTENANCE, AND TRAINING. | $-0 | $163,200 | September 14, 2021 | September 13, 2022 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 238210
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.