Data / Federal awards / NAICS 511210 / PAYTON MERGER SUB II LLC
PAYTON MERGER SUB II LLC: 91 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAYTON MERGER SUB II LLC (UEI KJY3ACBKFR29), Santa Barbara, CA, received 91 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.8 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, 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
- KJY3ACBKFR29
- Location
- Santa Barbara, CA
- Business size
- Small Business
- Contract awards
- 91
- Obligated
- $25.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 80 | $24.9 million |
| 541512 | Computer Systems Design Services | 7 | $453,422 |
| 513210 | Software Publishers | 2 | $98,777 |
| 541519 | Other Computer Related Services | 1 | $6,596 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $1,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 55 | $22.8 million |
| Department of Health and Human Services | 31 | $2.7 million |
| Department of Defense | 4 | $61,993 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $9.6 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25F0055 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE SOFTWARE AND MAINTENANCE | $8,279,424 | $8,279,424 | January 1, 2025 | December 31, 2026 | Eatontown, NJ | usaspending.gov |
| 36C10B24F0015 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE AUTOMATED COMMUNICATION SYSTEM | $4,997,823 | $4,997,823 | October 1, 2023 | December 31, 2024 | Santa Barbara, CA | usaspending.gov |
| 36C10B24F0386 | Department of Veterans Affairs | Delivery Order | 511210 | VA AUDIO RESPONSE SAAS SOLUTION | $1,000,000 | $1,000,000 | September 23, 2024 | September 22, 2026 | Santa Barbara, CA | usaspending.gov |
| 36C25024F0750 | Department of Veterans Affairs | Delivery Order | 511210 | VHA VISN 10 - AUDIOCARE MODULES | $831,526 | $831,526 | May 1, 2024 | October 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25224N0364 | Department of Veterans Affairs | Delivery Order | 511210 | CONTRACTOR SHALL PROVIDE AUDIOPREFILL, TM-PREFILL, AUDIOCOMMUNICATOR STANDARD, TM-COMMUNICATOR, AUDIOCOMMUNICATOR-DM MODULES AND ANNUAL SUPP | $820,467 | $820,467 | May 1, 2024 | April 30, 2027 | Tomah, WI | usaspending.gov |
| 36C10B25F0202 | Department of Veterans Affairs | Delivery Order | 511210 | VISN 8 PHARMACY AUDIOCARE PRESCRIPTION TEXT MESSAGING AND REFILL/RENEWAL | $797,601 | $797,601 | September 24, 2025 | September 23, 2027 | Tampa, FL | usaspending.gov |
| 36C10B24F0055 | Department of Veterans Affairs | Delivery Order | 511210 | BRAND NAME PAYTON MERGER SUB II, LLC., DOING BUSINESS AS (DBA) AUDIOCARE FOR SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT. | $771,098 | $771,098 | February 16, 2024 | February 15, 2027 | Wayne, PA | usaspending.gov |
| 36C24924F0167 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE - ADDONS | $709,129 | $709,129 | August 1, 2024 | January 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 75H71225F80100 | Department of Health and Human Services | Delivery Order | 511210 | PHOENIX AREA-WIDE AUTOMATED REFILL PHARMACY PROGRAM | $617,121 | $617,121 | September 17, 2025 | March 15, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24225F0024 | Department of Veterans Affairs | Delivery Order | 511210 | PRESCRIPTION NOTIFICATION SOFTWARE | $451,336 | $451,336 | November 9, 2024 | November 8, 2026 | Wayne, PA | usaspending.gov |
| 36C10B25F0138 | Department of Veterans Affairs | Delivery Order | 511210 | VETERANS INTEGRATED SERVICE NETWORK 5 AUDIOCARE PREFILL SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT. | $435,185 | $435,185 | June 1, 2025 | May 31, 2027 | Santa Barbara, CA | usaspending.gov |
| 75H70525F80009 | Department of Health and Human Services | Delivery Order | 511210 | AUTOMATED APPOINTMENT REMINDER SYSTEM FOR WHITE EARTH HEALTH CENTER. | $352,682 | $352,682 | January 16, 2025 | January 31, 2027 | Ogema, MN | usaspending.gov |
| 36C10B25F0094 | Department of Veterans Affairs | Delivery Order | 511210 | PROCUREMENT OF AUDIOCARE SYSTEMS | $344,717 | $529,969 | May 1, 2025 | April 30, 2027 | Santa Barbara, CA | usaspending.gov |
| 36C25526N0460 | Department of Veterans Affairs | BPA Call | 511210 | AUTOCARE OY III | $252,487 | $252,487 | September 25, 2026 | September 24, 2027 | Santa Barbara, CA | usaspending.gov |
| 36C25721P1136 | Department of Veterans Affairs | Purchase Order | 511210 | AUDIOCARE SERVICE AND MAINTENANCE | $224,082 | $336,357 | August 25, 2021 | August 4, 2025 | Dallas, TX | usaspending.gov |
| 36C24223C0036 | Department of Veterans Affairs | Definitive Contract | 541512 | SOFTWARE FOR VA VISN2 | $189,946 | $743,314 | November 9, 2022 | November 8, 2024 | Wayne, PA | usaspending.gov |
| 36C25525N0224 | Department of Veterans Affairs | BPA Call | 511210 | AUDIOCARE PREFILL | $178,724 | $178,724 | May 1, 2025 | April 30, 2026 | Santa Barbara, CA | usaspending.gov |
| 36C25524N0423 | Department of Veterans Affairs | BPA Call | 511210 | AUDIOCARE - PREFILL | $176,472 | $176,472 | September 25, 2024 | September 24, 2025 | Santa Barbara, CA | usaspending.gov |
| 36C25624N0987 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE PRESCRIPTION FILLING SERVICE - MUMPS AUDIOFAX | $174,039 | $175,062 | August 1, 2024 | July 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25924F0502 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE SUBSCRIPTIONS FOR BASE PLUS 1 OY | $161,511 | $161,511 | September 1, 2024 | September 1, 2026 | Santa Barbara, CA | usaspending.gov |
| 36C24124F0095 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIO CARE PHARMACY SOFTWARE UPGRADE | $147,050 | $224,558 | April 8, 2024 | April 7, 2027 | Providence, RI | usaspending.gov |
| 36C10B20C0040 | Department of Veterans Affairs | Definitive Contract | 511210 | AUDIOCARE APPLICATION | $137,722 | $780,656 | September 23, 2020 | September 23, 2025 | Wayne, PA | usaspending.gov |
| 36C25624N1175 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE PREFILL PRESCRIPTION SERVICE AGREEMENT | $129,630 | $129,631 | September 23, 2024 | September 22, 2027 | Jackson, MS | usaspending.gov |
| 36C25525N0449 | Department of Veterans Affairs | BPA Call | 511210 | AUDIOCARE PREFILL | $126,437 | $126,437 | September 25, 2025 | September 24, 2026 | Santa Barbara, CA | usaspending.gov |
| 75H71125F80070 | Department of Health and Human Services | Delivery Order | 511210 | AUTOMATED TEXT MESSAGING SYSTEM FOR LIH | $125,912 | $125,912 | June 2, 2025 | June 30, 2027 | Lawton, OK | usaspending.gov |
| 36C26325F0104 | Department of Veterans Affairs | Delivery Order | 511210 | PREFILL SOFTWARE SUBSCRIPTION FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $124,412 | $124,412 | August 10, 2025 | August 9, 2027 | Omaha, NE | usaspending.gov |
| 36C26225F0532 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE PREFILL SOFTWARE ANNUAL LICENSE | $114,916 | $114,916 | August 1, 2025 | July 31, 2027 | Tucson, AZ | usaspending.gov |
| 75H71323F80050 | Department of Health and Human Services | Delivery Order | 511210 | PHARMACY AUTOMATED REFILL REQUEST AND APPOINTMENT LINE FOR THE YAKAMA INDIAN HEALTH CLINIC. | $111,971 | $186,880 | August 14, 2023 | August 31, 2026 | Toppenish, WA | usaspending.gov |
| 75H71123F80197 | Department of Health and Human Services | Delivery Order | 511210 | STANDARD MSS AND LICENSE RENEWAL | $107,389 | $138,352 | August 8, 2023 | September 29, 2027 | Clinton, OK | usaspending.gov |
| 36C10B26F0251 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE TEXT MESSAGE SOFTWARE | $107,372 | $107,372 | August 5, 2026 | August 4, 2027 | Santa Barbara, CA | usaspending.gov |
| 75H71223F80122 | Department of Health and Human Services | Delivery Order | 511210 | EXERCISE OY FOR ELKO, PIMC, WRSU, YUMA, HHCC AND CRSU FOR AUTOMATED REFILL PHARMACY PROGRAM | $101,248 | $284,466 | July 21, 2023 | May 28, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71526F80004 | Department of Health and Human Services | Delivery Order | 511210 | AUDIOCARE AUTOMATED PHARMACY AND APPOINTMENT SERVICES SYSTEM | $99,160 | $99,160 | November 1, 2026 | October 31, 2027 | Madison Heights, VA | usaspending.gov |
| 36C10B26F0044 | Department of Veterans Affairs | Delivery Order | 511210 | EHRM AUDIOCARE SERVER UPGRADE AND SOFTWARE LICENSES AND MAINTENANCE | $98,019 | $98,019 | November 21, 2025 | November 20, 2026 | Bay Pines, FL | usaspending.gov |
| 75H71225F80048 | Department of Health and Human Services | Delivery Order | 511210 | PHOENIX AREA-WIDE AUTOMATED REFILL PHARMACY PROGRAM | $92,601 | $92,601 | March 25, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70624F80035 | Department of Health and Human Services | Delivery Order | 511210 | DELIVERY ORDER FOR AUDIOCARE SERVICES FOR THE PHARMACY DEPARTMENT AT THE CRHC | $90,706 | $90,706 | April 8, 2024 | April 30, 2027 | Eagle Butte, SD | usaspending.gov |
| 36C26224P0657 | Department of Veterans Affairs | Purchase Order | 513210 | AUDIOCARE AND TM-CANCEL, SOFTWARE ACQUISITION TO DELIVER MESSAGES TO PATIENTS AT VASDHCS. | $90,419 | $90,419 | January 31, 2024 | January 30, 2027 | Santa Barbara, CA | usaspending.gov |
| 36C26223P1700 | Department of Veterans Affairs | Purchase Order | 541512 | AUDIOCARE - PHARMACY LICENSES AND SOFTWARE MAINTENANCE | $88,122 | $278,074 | August 1, 2023 | July 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C24524F0395 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE UPGRADES AND ENHANCEMENTS | $85,508 | $85,508 | April 15, 2024 | April 14, 2027 | Santa Barbara, CA | usaspending.gov |
| 36C24824N0836 | Department of Veterans Affairs | BPA Call | 511210 | AUDIOCARE BASE SMS SOFTWARE PLATFORM | $82,800 | $82,800 | June 22, 2024 | June 21, 2025 | Santa Barbara, CA | usaspending.gov |
| 75H71024F80294 | Department of Health and Human Services | Delivery Order | 511210 | PURCHASE AUDIOCARE TELEPHONE SYSTEM FOR THOREAU HEALTH CLINIC. | $74,879 | $74,879 | July 23, 2024 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71024F80295 | Department of Health and Human Services | Delivery Order | 511210 | PURCHASE AUDIOCARE TELEPHONE SYSTEM FOR CROWNPOINT HEALTHCARE FACILITY PHARMACY DEPARTMENT. | $74,879 | $74,879 | July 23, 2024 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 36C25526N0259 | Department of Veterans Affairs | BPA Call | 511210 | AUDIOCARE PREFILL | $74,189 | $74,189 | May 1, 2026 | May 1, 2026 | Santa Barbara, CA | usaspending.gov |
| 36C26226F0222 | Department of Veterans Affairs | Delivery Order | 511210 | PRESCRIPTION NOTIFICATION SUBSCRIPTION | $69,768 | $69,768 | April 15, 2026 | April 14, 2027 | Loma Linda, CA | usaspending.gov |
| 75H71124F80069 | Department of Health and Human Services | Delivery Order | 511210 | AUDIOCARE STANDARD MSS AND LICENSE RENEWAL - PAWNEE INDIAN HEALTH CENTER | $69,013 | $69,013 | February 21, 2024 | February 28, 2027 | Pawnee, OK | usaspending.gov |
| 36C25926F0198 | Department of Veterans Affairs | Delivery Order | 511210 | AUDIOCARE SOFTWARE LICENSES FOR PHARMACY COMMUNICATION - BASE YEAR | $64,700 | $64,700 | June 1, 2026 | May 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 75H71126F80054 | Department of Health and Human Services | Delivery Order | 511210 | WEWOKA IHS AUTOMATED PATIENT COMMUNICATION PLATFORM | $64,194 | $64,194 | August 1, 2026 | July 31, 2027 | Wewoka, OK | usaspending.gov |
| 75H70723F80015 | Department of Health and Human Services | Delivery Order | 511210 | MSU APPOINTMENT REMINDER AND MEDICAL REFILL SERVICES | $64,125 | $128,606 | January 6, 2023 | January 31, 2027 | Mescalero, NM | usaspending.gov |
| 36C25725P0148 | Department of Veterans Affairs | Purchase Order | 541512 | AUDIO CARE MESSAGING SYSTEM SERVICE | $63,814 | $90,222 | February 1, 2025 | January 31, 2027 | Harlingen, TX | usaspending.gov |
| 75H71325F80009 | Department of Health and Human Services | Delivery Order | 511210 | CSU-24-005 AUTOMATED TELECOMMUNICATION SERVICES BASE YEAR | $63,133 | $63,133 | February 14, 2025 | April 21, 2026 | Nespelem, WA | usaspending.gov |
| 75H71123F80188 | Department of Health and Human Services | Delivery Order | 511210 | AUTOMATED PATIENT COMMUNICATION PROGRAM | $57,742 | $182,690 | August 17, 2023 | February 27, 2027 | Lawrence, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
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.