Data / Federal awards / NAICS 541519 / NETSMART TECHNOLOGIES, INC.
NETSMART TECHNOLOGIES, INC.: 47 federal contract awards, $556,225 obligated (FY2024 to FY2027)
NETSMART TECHNOLOGIES, INC. (UEI NJM1D37LAKD5), Overland Park, KS, received 47 federal prime contract awards with $556,225 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($556,225) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- NJM1D37LAKD5
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $556,225
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 15 | $645,599 |
| 513210 | Software Publishers | 8 | $365,954 |
| 541511 | Custom Computer Programming Services | 6 | $105,651 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $88,990 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $24,000 |
| 511210 | Software Publishers | 7 | $15,940 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $6,500 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-0 |
| 611420 | Computer Training | 1 | $-11,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 47 | $556,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-117,998 |
| FY2025 | $258,892 |
| FY2026 | $367,698 |
| FY2027 | $47,633 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P0551 | Department of Veterans Affairs | Purchase Order | 541519 | UPGRADE METHADONE APPLICATION MANAGEMENT SOFTWARE-AS-A-SERVICE (SAAS) | $178,389 | $178,389 | February 20, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24123P0613 | Department of Veterans Affairs | Purchase Order | 513210 | NETSMART | $144,962 | $181,869 | August 1, 2023 | July 31, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24124P0542 | Department of Veterans Affairs | Purchase Order | 513210 | NETSMART MYAVATAR SERVICE AND MAINTENANCE AND RED HAT JBOSS SUBSCRIPTION | $90,179 | $90,179 | June 1, 2024 | May 31, 2029 | West Haven, CT | usaspending.gov |
| 36C24222C0135 | Department of Veterans Affairs | Definitive Contract | 811219 | NETSMART AVATAR SERVICE. | $88,990 | $121,279 | August 1, 2022 | July 31, 2026 | New York, NY | usaspending.gov |
| 36C25925P0001 | Department of Veterans Affairs | Purchase Order | 541519 | SOFTWARE MAINTENANCE AND SUPPORT ON METHADONE AVATAR AM | $88,900 | $88,900 | October 1, 2024 | September 30, 2027 | Leawood, KS | usaspending.gov |
| 36C24622C0005 | Department of Veterans Affairs | Definitive Contract | 541519 | NETSMART SOFTWARD MAINTENANCE | $67,881 | $108,550 | October 1, 2021 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25025P0503 | Department of Veterans Affairs | Purchase Order | 541519 | VISN 10 PHARMACY METHASOFT MAINTENANCE AND SUPPORT (NETSMART) | $60,000 | $60,000 | March 1, 2025 | February 28, 2027 | Cincinnati, OH | usaspending.gov |
| 36C26124P0942 | Department of Veterans Affairs | Purchase Order | 541511 | PREVENTIVE MAINTENANCE, CACHE AND MYAVATAR MEDICINE DISPENSING MACHNE | $51,550 | $103,101 | May 1, 2024 | April 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26022P0016 | Department of Veterans Affairs | Purchase Order | 541511 | NETSMART-AVATAR SOFTWARE INSTALLED. ISSUED (5) YEAR MAINTENANCE SUPPORT SERVICES CONTRACT. | $43,468 | $81,771 | October 1, 2021 | September 30, 2026 | Great River, NY | usaspending.gov |
| 36C25226P0153 | Department of Veterans Affairs | Purchase Order | 541519 | NETALYTICS METHASOFT ORACLE HEALTH INTEGRATION | $42,000 | $42,000 | February 1, 2026 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24125P0795 | Department of Veterans Affairs | Purchase Order | 541519 | AMS ENTERPRISE SOFTWARE SUPPORT CONTRACT | $41,318 | $41,318 | September 16, 2025 | September 15, 2027 | Leawood, KS | usaspending.gov |
| 36C26123P0450 | Department of Veterans Affairs | Purchase Order | 541519 | MAINTENANCE AND SUPPORT FOR NETSMART TECHNOLOGIES SOFTWARE | $37,136 | $48,526 | February 1, 2023 | January 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C79123N0069 | Department of Veterans Affairs | Delivery Order | 561110 | STANDARDIZED FUNCTIONAL OUTCOME METRIC - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE OF THE CONTRACT IN ACCORDANCE WITH FAR PART 5 | $34,877 | $105,955 | September 28, 2023 | November 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C25224P0514 | Department of Veterans Affairs | Purchase Order | 513210 | NETSMART MYAVATAR DATA EXTRACTION AT HINES, IL | $30,000 | $30,000 | April 11, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| 36C26224P0704 | Department of Veterans Affairs | Purchase Order | 541519 | **SPECIAL** METHADONE DISPENSING SOFTWARE SUPPORT | $29,785 | $29,785 | February 1, 2024 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26026P0011 | Department of Veterans Affairs | Purchase Order | 541519 | METHADONE DISPENSING LICENSES AND SUPPORT FOR VISN 20 | $28,500 | $28,500 | October 1, 2025 | September 30, 2027 | Vancouver, WA | usaspending.gov |
| 36C26225P0094 | Department of Veterans Affairs | Purchase Order | 541519 | METHADONE SOFTWARE MAINTENANCE | $28,100 | $28,100 | November 1, 2024 | April 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24426P0296 | Department of Veterans Affairs | Purchase Order | 513210 | MY AVATAR SYST | $27,288 | $27,288 | June 1, 2026 | May 31, 2027 | Leawood, KS | usaspending.gov |
| 36C25521C0015 | Department of Veterans Affairs | Definitive Contract | 511210 | MYAVATAR SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT | $27,032 | $62,941 | January 1, 2021 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C26226P0643 | Department of Veterans Affairs | Purchase Order | 541519 | METHADONE DISPENSING SOFTWARE MAINTENANCE | $24,396 | $24,396 | May 1, 2026 | April 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24525P0676 | Department of Veterans Affairs | Purchase Order | 811210 | APPROVED RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $24,000 | $24,000 | July 23, 2025 | August 15, 2025 | Leawood, KS | usaspending.gov |
| 36C25724P0482 | Department of Veterans Affairs | Purchase Order | 513210 | MYAVATAR SERVICE | $21,915 | $21,915 | September 1, 2024 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 36C24425P0476 | Department of Veterans Affairs | Purchase Order | 513210 | MYAVATAR SOFTWARE SUPPORT AND MAINTENANCE | $19,459 | $19,459 | June 1, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24124P1057 | Department of Veterans Affairs | Purchase Order | 541519 | NETSMART SUPPORT | $19,195 | $19,195 | September 16, 2024 | September 15, 2025 | Providence, RI | usaspending.gov |
| 36C25724P0177 | Department of Veterans Affairs | Purchase Order | 513210 | METHADONE MYAVATAR AM BASE SYSTEM (UP TO 5 USERS) MAINTENANCE AND METHADONE MYAVATAR AM MAINTENANCE | $17,614 | $17,614 | April 1, 2024 | August 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25526P0003 | Department of Veterans Affairs | Purchase Order | 513210 | MY AVATAR SOFTWARE | $14,538 | $14,538 | January 1, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25021P0430 | Department of Veterans Affairs | Purchase Order | 541511 | DAYTON VAMC MYAVATAR SUPPORT AND MAINTENANCE CONTRACT | $9,581 | $47,395 | January 1, 2021 | December 31, 2022 | Dayton, OH | usaspending.gov |
| 36C24526C0051 | Department of Veterans Affairs | Definitive Contract | 339112 | METHASOFT MAINTENANCE CONTRACT | $6,500 | $6,500 | May 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C24526P0465 | Department of Veterans Affairs | Purchase Order | 541511 | METHASOFT | $6,500 | $6,500 | July 1, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C24420P0591 | Department of Veterans Affairs | Purchase Order | 511210 | AVATARAM SOFTWARE SUPPORT AND MAINTENANCE | $6,222 | $87,622 | June 1, 2020 | May 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25723C0005 | Department of Veterans Affairs | Definitive Contract | 511210 | CACHE MAINT AND SUPPORT | $0 | $18,286 | October 1, 2022 | September 30, 2023 | Dallas, TX | usaspending.gov |
| 36C79124N0040 | Department of Veterans Affairs | Delivery Order | 541690 | THROUGH THIS CONTRACT, VA SEEKS TO ACQUIRE ACCESS TO A STANDARDIZED FUNCTIONAL OUTCOME METRIC, AND THROUGH THE USE OF THE STANDARDIZED FUNCT | $0 | $0 | May 1, 2024 | October 31, 2024 | Leawood, KS | usaspending.gov |
| 36C26022P0739 | Department of Veterans Affairs | Purchase Order | 541519 | VISN 20 AVATAR DATA MIGRATION | $0 | $48,735 | July 11, 2022 | September 30, 2025 | Great River, NY | usaspending.gov |
| 36C24724P0298 | Department of Veterans Affairs | Purchase Order | 541519 | AVATAR SOFTWARE SYSTEM | $0 | $0 | January 1, 2024 | December 31, 2024 | Harvard, IL | usaspending.gov |
| 36C79119D0002 | Department of Veterans Affairs | IDC | 561110 | IGT::OT::IGF STANDARDIZED UNIFORM OUTCOME METRIC | $0 | $2,057,569 | April 1, 2019 | usaspending.gov | ||
| 36C26025P1046 | Department of Veterans Affairs | Purchase Order | 541519 | METHADONE DISPENSING SYSTEM INTEGRATION | $0 | $0 | September 30, 2025 | September 26, 2026 | Leawood, KS | usaspending.gov |
| 36C79124D0010 | Department of Veterans Affairs | IDC | 541690 | STANDARDIZES FUNCTIONAL OUTCOME METRIC. | $0 | $72,437 | May 1, 2024 | usaspending.gov | ||
| 36C24119P0734 | Department of Veterans Affairs | Purchase Order | 518210 | IGF::OT::IGF PM ON AVATAR METHADONE DISPENSING SOFTWARE | $-0 | $101,841 | June 1, 2019 | May 31, 2024 | West Haven, CT | usaspending.gov |
| 36C24119C0055 | Department of Veterans Affairs | Definitive Contract | 511210 | TECHNOLOGICAL SUPPORT | $-0 | $98,513 | May 1, 2019 | April 30, 2024 | Providence, RI | usaspending.gov |
| 36C25019P1263 | Department of Veterans Affairs | Purchase Order | 511210 | IGF::OT::IGF NETSMART SOFTWARE MAINTENANCE | $-1 | $68,573 | May 1, 2019 | April 30, 2023 | Cincinnati, OH | usaspending.gov |
| 36C24422P0525 | Department of Veterans Affairs | Purchase Order | 541511 | METHADONE SOFTWARE MAINTENANCE | $-1,635 | $18,840 | June 1, 2022 | April 4, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24418C0182 | Department of Veterans Affairs | Definitive Contract | 511210 | SOFTWARE | $-3,311 | $145,564 | June 15, 2018 | April 10, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26119P0888 | Department of Veterans Affairs | Purchase Order | 541511 | IGF::OT::IGF - NETSMART METHADONE DISPENSING SOFTWARE SUPPORT | $-3,813 | $66,805 | May 1, 2019 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C24621P1707 | Department of Veterans Affairs | Purchase Order | 611420 | METHADONE MYAVATAR UPGRADE | $-11,539 | $78,111 | August 29, 2021 | May 2, 2024 | Richmond, VA | usaspending.gov |
| 36C25018C0107 | Department of Veterans Affairs | Definitive Contract | 511210 | PHARMACEUTICAL SOFTWARE ANNUAL MAINTENANCE | $-14,002 | $51,216 | April 15, 2018 | October 14, 2023 | Detroit, MI | usaspending.gov |
| 36C79122N0001 | Department of Veterans Affairs | Delivery Order | 561110 | STANDARDIZED UNIFORM OUTCOME METRIC - OPTION TO EXTEND CONTRACT 52.217-9 | $-279,494 | $149,132 | October 1, 2021 | September 30, 2022 | Buffalo, NY | usaspending.gov |
| 36C79123N0001 | Department of Veterans Affairs | Delivery Order | 561110 | STANDARDIZED UNIFORM OUTCOME METRIC - THE PURPOSE OF THIS MOD TO ADD DEVIATION FOR CONTRACTOR VACCINATION/SAFER WORKFORCE REQUIREMENT TO THE | $-440,252 | $0 | October 1, 2022 | September 30, 2023 | Great River, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- 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.