Data / Federal awards / NAICS 541519 / PRIMARY SYSTEMS INC
PRIMARY SYSTEMS INC: 7 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
PRIMARY SYSTEMS INC (UEI VX2WAEU2GXT8), Saint Louis, MO, received 7 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- VX2WAEU2GXT8UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.6 millionObligated
- 2024-03-28First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $2.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $76,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $90,121 |
| FY2026 | $470,066 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924C0095 | Department of Veterans Affairs | Definitive Contract | 541519 | UPGRADE NURSE CALL SYSTEM | $1,989,034 | $1,989,034 | August 2, 2024 | February 16, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25926P0571 | Department of Veterans Affairs | Purchase Order | 541519 | RESPONDER 5 NURSE CALL SERVER SOFTWARE | $391,416 | $391,416 | July 24, 2026 | August 18, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25023C0075 | Department of Veterans Affairs | Definitive Contract | 811210 | RAULAND RESPONDER 5 SOFTWARE MAINTENANCE FOR NIHCS. | $76,493 | $99,603 | March 31, 2023 | March 30, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C25524N0414 | Department of Veterans Affairs | Delivery Order | 541519 | NURSE CALL SYSTEM MAINTENANCE & REPAIR - BASE PERIOD OBLIGATION FOR CLIN 0001 ONLY. | $61,979 | $61,979 | September 19, 2024 | September 18, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25526N0356 | Department of Veterans Affairs | Delivery Order | 541519 | NURSE CALL SYSTEM MAINTENANCE & REPAIR - OPTION PERIOD 2 | $57,780 | $57,780 | September 19, 2026 | September 18, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525N0342 | Department of Veterans Affairs | Delivery Order | 541519 | NURSE CALL SYSTEM MAINTENANCE & REPAIR - OPTION PERIOD 1 | $55,028 | $55,028 | September 19, 2025 | June 18, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25524D0063 | Department of Veterans Affairs | IDC | 541519 | NURSE CALL SYSTEM MAINTENANCE & REPAIR - BASE PERIOD + 4 OPTION PERIODS. | $0 | $352,960 | September 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
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.