Data / Federal awards / NAICS 511210 / PAGEFREEZER SOFTWARE INC
PAGEFREEZER SOFTWARE INC: 11 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
PAGEFREEZER SOFTWARE INC (UEI Q7W3LQDXML58), Vancouver, Canada, received 11 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.0 million) and its largest code is NAICS 511210 Software Publishers.
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
- Q7W3LQDXML58
- Location
- Vancouver, Canada
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $1.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 8 | $1.6 million |
| 513210 | Software Publishers | 2 | $22,888 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $1 million |
| Department of Education | 1 | $459,000 |
| Consumer Product Safety Commission | 2 | $66,375 |
| Federal Trade Commission | 2 | $53,775 |
| Securities and Exchange Commission | 1 | $44,997 |
| Department of the Treasury | 2 | $4,513 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $506,959 |
| FY2025 | $353,786 |
| FY2026 | $772,475 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571TE26F80071 | Department of Health and Human Services | Delivery Order | 511210 | WEB AND SOCIAL MEDIA ARCHIVING SUPPORT SERVICES | $552,713 | $552,713 | July 2, 2026 | July 1, 2027 | Canada | usaspending.gov |
| 91990024F0074 | Department of Education | Delivery Order | 511210 | WEB ARCHIVE TOOL | $459,000 | $459,000 | September 27, 2024 | September 26, 2027 | Canada | usaspending.gov |
| 75P00123F80099 | Department of Health and Human Services | Delivery Order | 511210 | WEB ARCHIVING SUPPORT (PAGEFREEZER) | $451,848 | $820,473 | June 7, 2023 | June 6, 2026 | Washington, DC | usaspending.gov |
| 50310223F0147 | Securities and Exchange Commission | Delivery Order | 511210 | WEBPRESERVER PROFESSIONAL EDITION - EVIDENCE CAPTURE PLATFORM ANNUAL SUBSCRIPTION | $44,997 | $59,996 | August 10, 2023 | September 14, 2027 | Washington, DC | usaspending.gov |
| 61320621P0026 | Consumer Product Safety Commission | Purchase Order | 511210 | PURCHASE AN ONLINE EVIDENCE CAPTURE PLATFORM FOR 12 USERS WITH UNLIMITED DEVICES AND PRESERVATIONS. | $37,500 | $105,750 | September 15, 2021 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| 29FTC121F0027 | Federal Trade Commission | Delivery Order | 511210 | WEBPRESERVER SUBSCRIPTION | $35,400 | $83,550 | June 14, 2021 | June 13, 2026 | Canada | usaspending.gov |
| 61320626F0050 | Consumer Product Safety Commission | Delivery Order | 511210 | RENEW WEBPRESERVER ONLINE EVIDENCE CAPTURE PLATFORM WITH UNLIMITED DEVICES AND PRESERVATIONS. | $28,875 | $28,875 | August 12, 2026 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| 29FTC126P0006 | Federal Trade Commission | Purchase Order | 513210 | WEBPRESERVER TEAM EDITION - ONLINE EVIDENCE CAPTURE PLATFORM | $18,375 | $18,375 | June 14, 2026 | June 13, 2027 | Washington, DC | usaspending.gov |
| 2032H826P00007 | Department of the Treasury | Purchase Order | 513210 | THIS CONTRACT IS TO PROVIDE SOCIAL MEDIA ARCHIVING SERVICES IN THE FORM OF A SOFTWARE AS A SERVICE. THIS CONTRACT IS FOR A ONE-YEAR BASE PER | $4,513 | $4,513 | December 12, 2025 | December 31, 2026 | Canada | usaspending.gov |
| 2032H820P00089 | Department of the Treasury | Purchase Order | 541611 | THE IRS WILL WORK WITH THE SERVICE PROVIDER TO RETAIN AND ARCHIVE ALL RECORDS OF THE IRSS ACTIVITY ON SOCIAL MEDIA SITES. THIS INCUDES POSTS | $0 | $4,200 | April 29, 2020 | May 31, 2021 | Washington, DC | usaspending.gov |
| 47QTCA18D00DD | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | June 6, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541611
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.