Data / Federal awards / NAICS 511210 / PRIORITY 5 HOLDINGS INC
PRIORITY 5 HOLDINGS INC: 5 federal contract awards, $395,949 obligated (FY2024 to FY2027)
PRIORITY 5 HOLDINGS INC (UEI L4TGCHRNQ5G6), Chestnut Hill, MA, received 5 federal prime contract awards with $395,949 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($440,428) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- L4TGCHRNQ5G6
- Location
- Chestnut Hill, MA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $395,949
- First action in window
- 2023-10-26
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 4 | $440,428 |
| 541511 | Custom Computer Programming Services | 1 | $-44,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $440,428 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-44,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,438 |
| FY2025 | $110,345 |
| FY2026 | $198,165 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30125F00226 | Department of Health and Human Services | Delivery Order | 511210 | CONTRACT RENEWAL MAINTAINING EXISTING SOFTWARE APPLICATION SUPPORTING PHYSICAL SECURITY MISSION. | $331,131 | $331,131 | March 26, 2025 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123F15819 | Department of Health and Human Services | Delivery Order | 511210 | INCIDENT MGMT SYSTEM SOFTWARE & SUPPORT | $109,298 | $196,736 | December 26, 2022 | March 26, 2025 | Needham Heights, MA | usaspending.gov |
| GS35F0152X | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,288,668 | December 28, 2010 | usaspending.gov | ||
| 75D30119F06981 | Department of Health and Human Services | Delivery Order | 511210 | INCIDENT MANAGEMENT SYSTEM | $-0 | $237,496 | September 26, 2019 | December 25, 2022 | Needham Heights, MA | usaspending.gov |
| 36C10B23P0004 | Department of Veterans Affairs | Purchase Order | 541511 | CLOUD BASED CRISIS INFORMATION MANAGEMENT SOFTWARE SOLUTION MANAGED SERVICE | $-44,480 | $362,342 | July 24, 2023 | July 23, 2024 | Needham Heights, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.