Data / Federal awards / NAICS 541519 / SANGOMA US INC
SANGOMA US INC: 8 federal contract awards, $136,893 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANGOMA US INC (UEI CR2WVR38Q865), Huntsville, AL, received 8 federal prime contract awards with $136,893 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Archives and Records Administration ($91,551) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CR2WVR38Q865
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $136,893
- First action in window
- 2024-02-05
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $81,156 |
| 517111 | Wired Telecommunications Carriers | 3 | $71,834 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $2,150 |
| 517911 | Telecommunications Resellers | 1 | $-18,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 6 | $91,551 |
| Department of Health and Human Services | 2 | $45,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,410 |
| FY2025 | $90,451 |
| FY2026 | $-45,968 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324P00024 | National Archives and Records Administration | Purchase Order | 517111 | PURCHASE OF ANNUAL SOFTPHONE LICENSE ADDITIONAL FUNDING FOR MINUTES OVERAGES | $56,731 | $56,731 | April 26, 2024 | March 28, 2025 | Neenah, WI | usaspending.gov |
| 88310325P00033 | National Archives and Records Administration | Purchase Order | 517111 | PURCHASE OF ANNUAL SOFTPHONE LICENSE ADDITIONAL FUNDING FOR MINUTES OVERAGES | $47,364 | $47,364 | June 10, 2025 | March 27, 2026 | Huntsville, AL | usaspending.gov |
| 88310326P00010 | National Archives and Records Administration | Purchase Order | 541519 | SANGOMA SOFTPHONE LICENSES & USAGE (SERVICE DESKS) | $35,814 | $35,814 | May 15, 2026 | May 16, 2027 | Sarasota, FL | usaspending.gov |
| 75R60226P00004 | Department of Health and Human Services | Purchase Order | 541519 | OIT-MAINT28 C 7583 BATON ROUGE PHONE MAINTENANCE FY26 | $30,412 | $30,412 | April 1, 2026 | March 31, 2027 | Sarasota, FL | usaspending.gov |
| 75R60226P00006 | Department of Health and Human Services | Purchase Order | 541519 | OIT-MAINT28 C 7583 BATON ROUGE PHONE MAINTENANCE | $14,930 | $14,930 | May 28, 2026 | July 28, 2026 | Sarasota, FL | usaspending.gov |
| 88310321P00029 | National Archives and Records Administration | Purchase Order | 423430 | 1 YEAR SWITCHVOX CLOUD SOFTPHONE SOLUTION | $2,150 | $26,247 | March 28, 2021 | March 28, 2022 | Neenah, WI | usaspending.gov |
| 88310322P00026 | National Archives and Records Administration | Purchase Order | 517911 | PURCHASE OF ANNUAL SOFTPHONE LICENSE | $-18,246 | $58,364 | March 28, 2022 | March 28, 2023 | Neenah, WI | usaspending.gov |
| 88310323P00056 | National Archives and Records Administration | Purchase Order | 517111 | PURCHASE OF ANNUAL SOFTPHONE LICENSE ADDITIONAL FUNDING FOR MINUTES OVERAGES | $-32,261 | $55,219 | September 4, 2023 | March 27, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 423430
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.