Data / Federal awards / NAICS 511210 / PLANON CORPORATION
PLANON CORPORATION: 13 federal contract awards, $553,279 obligated (FY2024 to FY2027)
PLANON CORPORATION (UEI UY29MLJE1PE9), Braintree, MA, received 13 federal prime contract awards with $553,279 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($295,859) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- UY29MLJE1PE9
- Location
- Braintree, MA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $553,279
- First action in window
- 2023-12-28
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 8 | $274,259 |
| 513210 | Software Publishers | 4 | $257,420 |
| 541519 | Other Computer Related Services | 1 | $21,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $295,859 |
| Department of the Interior | 4 | $257,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,965 |
| FY2025 | $191,374 |
| FY2026 | $178,940 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426P0295 | Department of the Interior | Purchase Order | 513210 | NCI PLANON SILVER LEVEL SUPPORT | $105,600 | $105,600 | August 24, 2026 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 140D0425P0196 | Department of the Interior | Purchase Order | 513210 | NCI PLANON SILVER LEVEL SUPPORT | $105,120 | $105,120 | September 16, 2025 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 511210 | PLANON MANAGED SERVICES - SILVER ENGAGEMENT LICENSES. | $96,000 | $96,000 | September 1, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92022P00377 | Department of Health and Human Services | Purchase Order | 511210 | PLANON SOFTWARE MAINTENANCE SERVICES | $90,450 | $138,266 | October 1, 2022 | December 31, 2026 | Braintree, MA | usaspending.gov |
| 140D0426P0022 | Department of the Interior | Purchase Order | 513210 | PLANON MOBILE FIELD SERVICES (PMFS) ANNUAL LICENSE (1) YEAR RENEWAL | $37,700 | $37,700 | December 30, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 75N91025F00002 | Department of Health and Human Services | Delivery Order | 511210 | THE OBJECTIVE OF THIS PROJECT IS TO RENEW THE ANNUAL LICENSES FOR PLANON MOBILE FIELD SERVICES (PMFS) AND PROCURE ANNUAL MAINTENANCE SUPPORT | $35,411 | $35,411 | January 1, 2025 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 75N91023F00003 | Department of Health and Human Services | Delivery Order | 511210 | PLANON MOBILE FIELD SERVICES (PMFS) LICENSE RENEWAL AND PLANON PROCENTER INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS) ANNUAL MAINTENANCE SU | $34,007 | $47,926 | September 22, 2023 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 75N92024P00361 | Department of Health and Human Services | Purchase Order | 541519 | [24-017129] NIH NHLBI INFORMATION SERVICES BRANCH OF OFFICE OF THE INTRAMURAL MANAGEMENT REQUIRES PLANON MANAGED/SUPPORT SERVICE HOURS IN OR | $21,600 | $21,600 | September 1, 2024 | August 31, 2025 | Braintree, MA | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 511210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ISSUE A RATIFICATION OF UNAUTHORIZED PROCUREMENT ACTION (UC 24-031) PURSUANT TO FAR 1.602-3 AND APP | $19,487 | $19,487 | September 14, 2020 | June 4, 2025 | Rockville, MD | usaspending.gov |
| 140D0425P0166 | Department of the Interior | Purchase Order | 513210 | PLANON SOFTWARE MAINTENANCE | $9,000 | $9,000 | September 1, 2025 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 75N91020D00016 | Department of Health and Human Services | IDC | 511210 | COMPUTER AIDED FACILITY MANAGEMENT (CAFM) SOFTWARE SYSTEM SUPPORT, MAINTENANCE AND CUSTOMIZATION SERVICES FOR THE OFFICE OF SPACE AND FACILI | $0 | $550,000 | September 14, 2020 | usaspending.gov | ||
| HHSN268201800007A | Department of Health and Human Services | Purchase Order | 511210 | PLANON FACILITY MANAGEMENT SOFTWARE MAINTENANCE SERVICES | $-272 | $92,326 | October 1, 2017 | September 30, 2022 | Bethesda, MD | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | Delivery Order | 511210 | SOFTWARE AND SUPPORT TO UPDATE THE CURRENT ON-PREMISE INSTALLATION OF PLANON PROCENTER TO THE LATEST VERSION, ASSIST TO FINALIZE THE INCORPO | $-824 | $33,398 | September 21, 2020 | December 31, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.