Data / Federal awards / NAICS 541519 / PLAN B NETWORKS, INC.
PLAN B NETWORKS, INC.: 4 federal contract awards, $412,074 obligated (FY2024 to FY2027)
PLAN B NETWORKS, INC. (UEI VAMLA4FKFJ16), Espanola, NM, received 4 federal prime contract awards with $412,074 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($412,074) and its largest code is NAICS 541519 Other Computer Related Services.
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- VAMLA4FKFJ16UEI
- Espanola, NMLocation
- Small BusinessBusiness size
- 4Contract awards
- $412,074Obligated
- 2023-10-23First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $298,461 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $113,614 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $412,074 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $10,916 |
| FY2026 | $386,604 |
| FY2027 | $14,554 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P1127 | Department of Veterans Affairs | Purchase Order | 541519 | SALIENT SERVERS | $298,461 | $298,461 | July 20, 2026 | September 30, 2026 | Espanola, NM | usaspending.gov |
| 36C26226C0059 | Department of Veterans Affairs | Definitive Contract | 561621 | CCURE AND LYNX SOFTWARE LICENSE BASE CONTRACT | $73,590 | $73,590 | December 1, 2025 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225C0303 | Department of Veterans Affairs | Definitive Contract | 561621 | SALIENT (SOFTWARE) MAINT AGREEMENT CAMERA SECURITY SYSTEM | $40,024 | $40,024 | August 15, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| GS35F0057U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,272,383 | October 25, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561621
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.