Data / Federal awards / NAICS 541519 / RESOURCE DATA, INC.
RESOURCE DATA, INC.: 17 federal contract awards, $761,433 obligated (FY2024 to FY2027)
RESOURCE DATA, INC. (UEI UFXCZUPZKG91), Anchorage, AK, received 17 federal prime contract awards with $761,433 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($735,038) and its largest code is NAICS 541519 Other Computer Related Services.
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- UFXCZUPZKG91UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 17Contract awards
- $761,433Obligated
- 2023-11-16First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $735,038 |
| 541512 | Computer Systems Design Services | 5 | $61,564 |
| 511210 | Software Publishers | 4 | $-35,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $735,038 |
| Department of Transportation | 10 | $26,395 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $349,357 |
| FY2025 | $224,203 |
| FY2026 | $187,874 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140M0126F0033 | Department of the Interior | Delivery Order | 541519 | GIS APPLICATIONS MAINTENANCE, DATA, & SUPPORT 2026-2027 | $246,961 | $246,961 | September 15, 2026 | September 17, 2027 | Anchorage, AK | usaspending.gov |
| 140M0125F0016 | Department of the Interior | Delivery Order | 541519 | GIS APPLICATIONS MAINTENANCE, DATA & SUPPORT 2025-2026 | $239,115 | $239,115 | September 3, 2025 | September 17, 2026 | Anchorage, AK | usaspending.gov |
| 140M0124F0049 | Department of the Interior | Delivery Order | 541519 | GIS MAINTENANCE, DATA, AND SUPPORT TO | $233,475 | $233,475 | September 18, 2024 | September 17, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH24F00250 | Department of Transportation | Delivery Order | 541512 | RDI OY4 | $41,844 | $41,844 | January 4, 2024 | September 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01493 | Department of Transportation | Delivery Order | 541512 | AAM-510 HAS THE NEED FOR A TASK ORDER TO SUPPORT OUR CLOUD-BASED RESEARCH PLATFORM (CBTOPS) AND PHASE 3 OF OUR PIREP STUDY. | $36,101 | $36,101 | September 13, 2024 | September 26, 2025 | Oklahoma City, OK | usaspending.gov |
| 140M0121F0038 | Department of the Interior | Delivery Order | 541519 | GIS SUPPORT CONTRACT | $15,487 | $584,564 | August 11, 2021 | February 10, 2025 | Anchorage, AK | usaspending.gov |
| 140M0124D0002 | Department of the Interior | IDC | 541519 | IDIQ FOR GIS AND IT SERVICES | $0 | $1,500,000 | July 1, 2024 | usaspending.gov | ||
| GS35F0229S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,587,349 | February 9, 2006 | usaspending.gov | ||
| 6973GH19D00086 | Department of Transportation | IDC | 541512 | CAMI RESEARCH PLATFORM FOR AVIATION WEATHER HUMAN FACTORS RESEARCH | $0 | $332,111 | September 27, 2019 | usaspending.gov | ||
| 47QTCA26D003C | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $425,000 | February 13, 2026 | usaspending.gov | ||
| 6973GH25D00060 | Department of Transportation | IDC | 541519 | CAMI HAS A CUSTOM RESEARCH PLATFORM SYSTEM CALLED CLOUD-BASED TESTING, OPERATIONS, PERFORMANCE, SYNERGIES (CBTOPS). THE CONTRACTOR SHALL PRO | $0 | $229,550 | September 24, 2025 | usaspending.gov | ||
| 6973GH21F00014 | Department of Transportation | Delivery Order | 511210 | EXERCISE OPTION YEAR 1 OF DTFAAC-19-D-00087 | $-3,617 | $85,689 | October 19, 2020 | September 26, 2024 | Anchorage, AK | usaspending.gov |
| 6973GH22F01578 | Department of Transportation | Delivery Order | 541512 | FUND OPTION YEAR 3 OF CONTRACT 6973GH-19-D-00086 | $-4,263 | $89,185 | September 2, 2022 | September 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01801 | Department of Transportation | Delivery Order | 511210 | PARTIALLY FUND RDI 00087 OPTION YEAR 4 | $-5,379 | $9,621 | September 15, 2023 | September 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01720 | Department of Transportation | Delivery Order | 511210 | FUNDING OPTION YEAR 3 OF CONTRACT 6973GH-19-D-00087 | $-5,533 | $26,467 | September 12, 2022 | September 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH21F00013 | Department of Transportation | Delivery Order | 541512 | EXECUTE OPTION YEAR 1 OF DTFAAC-19-D-00086 | $-12,118 | $23,294 | October 19, 2020 | September 26, 2024 | Anchorage, AK | usaspending.gov |
| 6973GH21F01294 | Department of Transportation | Delivery Order | 511210 | FUND OPTION YEAR 1 OF THE CONTRACT TO SUPPORT THE EFVS APP. | $-20,639 | $71,066 | August 19, 2021 | September 26, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.