Data / Federal awards / NAICS 541511 / OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC
OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC: 13 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC (UEI DW9CLS1M2ZL5), Arlington, VA, received 13 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- DW9CLS1M2ZL5
- Parent organization
- OPEN TEXT CORPORATION
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $12.1 million
- First action in window
- 2023-12-21
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $12.1 million |
| 443120 | Computer and Software Stores | 5 | $-33,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $11.5 million |
| National Transportation Safety Board | 2 | $623,792 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $-4,831 |
| Department of State | 4 | $-51,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $1.4 million |
| FY2026 | $3.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F80004 | Department of Health and Human Services | Delivery Order | 541511 | PIMS NEXTGEN | $9,779,626 | $9,779,626 | February 12, 2024 | February 11, 2029 | Arlington, VA | usaspending.gov |
| 75P00123F80191 | Department of Health and Human Services | Delivery Order | 541511 | PIMS OPERATION AND MAINTENANCE (O&M) | $1,766,218 | $1,960,564 | September 26, 2023 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 9531BM24F0058 | National Transportation Safety Board | Delivery Order | 541511 | DOCKET MANAGEMENT SYSTEM (MYDMS) SOFTWARE DEVELOPMENT, MAINTENANCE AND ENHANCEMENTS SUPPORT SERVICES | $632,808 | $632,808 | September 28, 2024 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23F1132 | Department of State | Delivery Order | 541511 | CONTENT SERVER UPGRADE SERVICES | $0 | $28,936 | May 1, 2023 | July 23, 2024 | Washington, DC | usaspending.gov |
| 47QTCA20D00FU | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | September 30, 2020 | usaspending.gov | ||
| 75P00119F37008 | Department of Health and Human Services | BPA Call | 443120 | PIMS - BPA TASK ORDER 8 (HHSP233201500046B) | $0 | $324,555 | March 1, 2019 | June 30, 2019 | Arlington, VA | usaspending.gov |
| 19AQMM20F3391 | Department of State | Delivery Order | 443120 | CONTENT SERVER SUPPORTENHANCEMENTS | $-0 | $60,805 | September 30, 2020 | March 31, 2021 | Washington, DC | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF!8504612462! DACS FUNCTIONAL SUPPORT! TO 3 | $-1,127 | $8,245,462 | August 1, 2017 | July 31, 2018 | Arlington, VA | usaspending.gov |
| HHSP233201700250G | Department of Health and Human Services | Delivery Order | 443120 | IGF::CL::IGF PROGRAM MANAGEMENT INFORMATION MANAGEMENT (PIMS) OPERATIONS AND MAINTENANCE FOR OCR | $-2,454 | $1,528,920 | September 15, 2017 | September 14, 2022 | Arlington, VA | usaspending.gov |
| SP470118F0200 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF!8505697403! DACS OPERATIONAL SUSTAINMENT SUPPORT ! TO 0006 - SP470118F0200 TWO MONTH BASE PERIOD | $-3,703 | $590,328 | August 1, 2018 | September 30, 2018 | Arlington, VA | usaspending.gov |
| 9531BM19F0056 | National Transportation Safety Board | Delivery Order | 443120 | DOCKET MANAGEMENT SYSTEM (MYDMS) SUPPORT SERVICES | $-9,016 | $1,072,415 | September 28, 2019 | September 27, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM18F3924 | Department of State | Delivery Order | 443120 | CONTENT SERVER UPGRADE SERVICES FOR NETWORKS | $-22,310 | $169,135 | September 28, 2018 | January 31, 2020 | Washington, DC | usaspending.gov |
| 19AQMM21F3894 | Department of State | Delivery Order | 541511 | CONTENT SERVER UPGRADE SERVICES FOR NETWORKS (HIGH SIDE) | $-29,359 | $48,045 | September 27, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 443120 Computer and Software Stores
- Open opportunities under NAICS 541511
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.