Data / Federal awards / NAICS 518210 / NETCOMM, INC.
NETCOMM, INC.: 61 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
NETCOMM, INC. (UEI RWB1LBE68Q47), Atlanta, GA, received 61 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($17.3 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RWB1LBE68Q47
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $17.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 39 | $10.8 million |
| 511210 | Software Publishers | 19 | $5.5 million |
| 541511 | Custom Computer Programming Services | 1 | $634,901 |
| 513210 | Software Publishers | 2 | $438,669 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 59 | $17.3 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $5.8 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024F00242 | Department of Health and Human Services | Delivery Order | 518210 | BEACON CLOUD RENEWAL - SINGLE USER LICENSES FOR BEACON CLOUD FEDRAMP HR, BEACON CLOUD FEDRAMP FINANCE, AND ACCESS TO BOTH THE BEACON CLOUD F | $2,021,689 | $2,021,689 | May 25, 2024 | May 24, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00221 | Department of Health and Human Services | Delivery Order | 511210 | NIH OD BEACON CLOUD SUBSCRIPTION BASE: 8/8/2024-8/7/2025 WITH FOUR OPTION YEARS | $1,937,113 | $1,937,113 | August 8, 2024 | August 7, 2027 | Bethesda, MD | usaspending.gov |
| 75N91024F00102 | Department of Health and Human Services | Delivery Order | 518210 | PROCUREMENT OF NETCOMM BEACON CLOUD FEDRAMP SOFTWARE SUBSCRIPTION LICENSES, SUPPORT SERVICES, UPDATES, AND MAINTENANCE | $1,489,667 | $1,489,667 | September 26, 2024 | September 25, 2026 | Atlanta, GA | usaspending.gov |
| 75N96024F00014 | Department of Health and Human Services | Delivery Order | 511210 | BEACON HR-FY24 | $1,126,525 | $1,126,525 | February 1, 2024 | January 31, 2026 | Durham, NC | usaspending.gov |
| 75N95023F00110 | Department of Health and Human Services | Delivery Order | 511210 | BEACON (FINANCE AND HR MODULES) SOFTWARE LICENSES | $908,740 | $1,194,184 | June 28, 2023 | June 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00019 | Department of Health and Human Services | Delivery Order | 518210 | BEACON FEDRAMP CLOUD SOFTWARE LICENSES FROM NETCOMM INC.:1108018 [25-000118] | $732,584 | $732,584 | January 1, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N95023P00053 | Department of Health and Human Services | Purchase Order | 541511 | BEACON FINANCE AND HR IT SERVICES. POP 1/1/23 - 12/31/23 | $634,901 | $855,616 | January 1, 2023 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025F00029 | Department of Health and Human Services | Delivery Order | 518210 | NICHD: SERVICE: BEACON CLOUD FEDRAMP SUITE FINANCE AND HUMAN RESOURCES TRACKING SOFTWARE: SEVERABLE | $400,440 | $400,440 | April 1, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 75N94024F00051 | Department of Health and Human Services | Delivery Order | 518210 | BEACON HR AND FINANCE SYSTEMS | $397,460 | $397,460 | July 29, 2024 | July 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00047 | Department of Health and Human Services | Delivery Order | 518210 | NETCOMM INC:1108018 [25-000030] | $389,420 | $389,420 | November 11, 2024 | November 10, 2026 | Bethesda, MD | usaspending.gov |
| 7571TE26F80390 | Department of Health and Human Services | Delivery Order | 518210 | NIH NHLBI BEACON CLOUD FEDRAMP - FINANCE AND HR MODULES | $379,868 | $379,868 | September 26, 2026 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024F00027 | Department of Health and Human Services | Delivery Order | 511210 | PROCUREMENT OF IT SOFTWARE. | $365,858 | $365,858 | January 1, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00123 | Department of Health and Human Services | Delivery Order | 511210 | TO RENEW THE BEACON CLOUD FEDRAMP SOFTWARE LICENSES FOR THE NIGMS HR/TRAVEL AND FINANCE MANAGEMENT SOFTWARE MODULES THAT ARE USED BY THE NIG | $328,027 | $328,027 | March 16, 2024 | March 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N92024F00214 | Department of Health and Human Services | Delivery Order | 518210 | NIBIB BEACON APPLICATION LICENSES | $310,044 | $310,044 | September 16, 2024 | September 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025F00251 | Department of Health and Human Services | Delivery Order | 518210 | BEACON CLOUD FEDRAMP LICENSES[25-002905] | $235,095 | $235,095 | September 30, 2025 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 75N98026F00299 | Department of Health and Human Services | Delivery Order | 518210 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 FOR BEACON CLOUD-FINANCE AND HR MODULES AND RELATED SERVICES TO | $234,976 | $234,976 | September 1, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N94024F00132 | Department of Health and Human Services | Delivery Order | 518210 | NICHD: SERVICE: BEACON CLOUD FEDRAMP SUITE | $233,511 | $233,511 | September 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00076 | Department of Health and Human Services | Delivery Order | 518210 | BEACON CLOUD SOFTWARE LICENSE AND MAINTENANCE | $229,683 | $229,683 | April 1, 2026 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 75N98025F00216 | Department of Health and Human Services | Delivery Order | 518210 | RENEWAL OF BEACON PRODUCT SUITE | $222,993 | $222,993 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024P01741 | Department of Health and Human Services | Purchase Order | 513210 | TO PROCURE SUBSCRIPTION RENEWAL FOR BEACON CLOUD FEDRAMP. ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AND EFFECT. | $222,174 | $222,174 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N92E25F00004 | Department of Health and Human Services | Delivery Order | 518210 | BEACON CLOUD FEDRAMP - FINANCE MODULE MONTHLY CHARGE FOR ONE LICENSE (SPLIT SIX MONTHS EACH BETWEEN IAMB AND RMS - $17,128.32) | $221,428 | $221,428 | October 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N97025F00042 | Department of Health and Human Services | Delivery Order | 518210 | SERVICES | $216,495 | $216,495 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024P02647 | Department of Health and Human Services | Purchase Order | 513210 | NETCOMM INC:1108018 [24-002390] | $216,495 | $216,495 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 7571TE26F80281 | Department of Health and Human Services | Delivery Order | 518210 | PCA-NLM-07330 NLM IS REQUESTING BEACON CLOUD LICENSES RENEWAL AND MAINTENANCE SUPPORT. | $213,413 | $213,413 | September 29, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N97024F00036 | Department of Health and Human Services | Delivery Order | 511210 | SOFTWARE | $210,201 | $210,201 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025F00088 | Department of Health and Human Services | Delivery Order | 518210 | NLM: SUPPLY: BEACON PRODUCT SUITE | $205,210 | $205,210 | September 29, 2025 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| 75N97024F00092 | Department of Health and Human Services | Delivery Order | 518210 | BEACON FINANCE & HR MODULES ALONG WITH USER LICENSES FOR NLM STAFF. | $199,230 | $199,230 | September 29, 2024 | September 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N94026F00007 | Department of Health and Human Services | Delivery Order | 518210 | NIAAA: SERVICE: BEACON CLOUD FEDRAMP- FINANCE AND HR MODULES -SEVERABLE | $189,967 | $189,967 | December 3, 2025 | December 2, 2026 | Atlanta, GA | usaspending.gov |
| 75N92025F00161 | Department of Health and Human Services | Delivery Order | 518210 | [25-013801]BEACON APPLICATIONS WERE WRITTEN SPECIFICALLY FOR NIH INSTITUTES REQUIRES NHLBI BUDGET FINANCE BUSINESS SYSTEMS IN ORDER TO BEACO | $187,708 | $187,708 | September 26, 2025 | September 25, 2026 | Atlanta, GA | usaspending.gov |
| 75N98F24F00001 | Department of Health and Human Services | Delivery Order | 511210 | NETCOMM INC:1108018 [24-000017] | $186,254 | $186,254 | November 11, 2023 | November 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N94025F00010 | Department of Health and Human Services | Delivery Order | 518210 | BEACON CLOUD FEDRAMP- FINANCE AND HR MODULES | $184,432 | $184,432 | November 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024F00213 | Department of Health and Human Services | Delivery Order | 518210 | [24-016685] BEACON APPLICATIONS WERE WRITTEN SPECIFICALLY FOR NIH INSTITUTES REQUIRES NHLBI BUDGET FINANCE BUSINESS SYSTEMS IN ORDER TO BEAC | $182,238 | $182,238 | September 26, 2024 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| 7571TE26F80236 | Department of Health and Human Services | Delivery Order | 518210 | SOFTWARE LICENSE/SUBSCRIPTION PER QUOTE BEACON PRODUCT SUITE. BEACON CLOUD FEDRAMP - FINANCE MODULE - POP: 9/1/2026 - 8/31/2027. | $179,073 | $179,073 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N94024F00008 | Department of Health and Human Services | Delivery Order | 511210 | THIS FIRM FIXED PRICE TASK /DELIVERY/ PURCHASE ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-35F | $179,070 | $179,070 | November 1, 2023 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 7571TE26F80414 | Department of Health and Human Services | Delivery Order | 518210 | NIH ORS BEACON ENTERPRISE -FINANCE AND HR MODULES | $177,971 | $177,971 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N92025F00172 | Department of Health and Human Services | Delivery Order | 518210 | [25-013807]THE BEACON APPLICATIONS WERE WRITTEN SPECIFICALLY FOR NIH INSTITUTES REQUIRES NETCOMM SUPPORT NHLBI BUDGET FINANCE BUSINESS SYSTE | $177,547 | $177,547 | September 26, 2025 | September 25, 2026 | Atlanta, GA | usaspending.gov |
| 75N92024F00212 | Department of Health and Human Services | Delivery Order | 518210 | [24-016687] THE BEACON APPLICATIONS WERE WRITTEN SPECIFICALLY FOR NIH INSTITUTES REQUIRES NETCOMM SUPPORT NHLBI BUDGET FINANCE BUSINESS SYST | $172,373 | $172,373 | September 26, 2024 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00061 | Department of Health and Human Services | Delivery Order | 518210 | ACQUISITION OF NETCOMM BEACON CLOUD FEDRAMP SOFTWARE SUBSCRIPTION LICENSES AND SUPPORT SERVICES IN SUPPORT OF HHS, NIH, NCCIH, OAO. | $161,001 | $161,001 | March 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025F00024 | Department of Health and Human Services | Delivery Order | 518210 | BEACON CLOUD FEDRAMP - FINANCE MODULE | $129,622 | $129,622 | February 1, 2025 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N94024F00041 | Department of Health and Human Services | Delivery Order | 518210 | NIDDK / BEACON CLOUD FEDRAMP - FINANCE MODULE | $114,679 | $114,679 | July 1, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025F00064 | Department of Health and Human Services | Delivery Order | 518210 | NIDDK: SERVICE: ONE YEAR AGREEMENT FOR THE BEACON FINANCE SYSTEM LICENSING - SEVERABLE | $90,983 | $90,983 | July 1, 2025 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| 7571TE26F80121 | Department of Health and Human Services | Delivery Order | 518210 | BEACON CLOUD RENEWAL | $89,338 | $89,338 | August 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 7571TE26F80137 | Department of Health and Human Services | Delivery Order | 518210 | THIS PROCUREMENT WILL PROVIDE ACCESS FOR NIDA STAFF TO THE BEACON SUITE OF APPLICATIONS FOR THE PURPOSE OF TRACKING PROPRIETARY HR AND BUDGE | $84,715 | $84,715 | August 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98023F00212 | Department of Health and Human Services | Delivery Order | 511210 | NETCOMM INC:1108018 [23-003673] | $83,815 | $165,186 | September 1, 2023 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92B25F00004 | Department of Health and Human Services | Delivery Order | 518210 | NETCOMM INC:1108018 [25-000037] | $73,718 | $73,718 | November 7, 2024 | November 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N92B24F00003 | Department of Health and Human Services | Delivery Order | 511210 | NETCOMM INC:1108018 [24-000195] | $71,574 | $71,574 | November 7, 2023 | November 6, 2024 | Bethesda, MD | usaspending.gov |
| 75N92E26F00012 | Department of Health and Human Services | Delivery Order | 518210 | NETCOMM INC:1108018 | $68,211 | $68,211 | March 1, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 75N94C24F00001 | Department of Health and Human Services | Delivery Order | 511210 | BEACON CLOUD FEDRAMP - FINANCE MODULE AND SINGLE USER PRODUCT SUITE SOFTWARE LICENSE RENEWAL FY 24 | $61,995 | $61,995 | February 2, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98C24F00013 | Department of Health and Human Services | Delivery Order | 518210 | NETCOMM INC:1108018 [24-003000] | $47,986 | $47,986 | September 15, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N95B26F00001 | Department of Health and Human Services | Delivery Order | 518210 | 1 YR RENEWAL OF BEACON LICENSES FOR NIMH BUDGET OFFICE/PFMB. | $40,365 | $40,365 | December 30, 2025 | December 29, 2026 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 518210
- 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.