Data / Federal awards / NAICS 541512 / SARA SOFTWARE SYSTEMS LLC
SARA SOFTWARE SYSTEMS LLC: 42 federal contract awards, $33.0 million obligated (FY2024 to FY2027)
SARA SOFTWARE SYSTEMS LLC (UEI TT8YATSYXGH8), Olathe, KS, received 42 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- TT8YATSYXGH8UEI
- Olathe, KSLocation
- Small BusinessBusiness size
- 42Contract awards
- $33.0 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 23 | $15.6 million |
| 541513 | Computer Facilities Management Services | 3 | $7.4 million |
| 541519 | Other Computer Related Services | 8 | $5.5 million |
| 541511 | Custom Computer Programming Services | 3 | $4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $514,980 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $20.8 million |
| Department of Agriculture | 9 | $5.6 million |
| Small Business Administration | 4 | $3.2 million |
| Department of the Treasury | 1 | $2.1 million |
| Department of Commerce | 1 | $1.1 million |
| General Services Administration | 3 | $227,837 |
| Department of Defense | 5 | $49,547 |
| National Aeronautics and Space Administration | 2 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $9.8 million |
| FY2026 | $10.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124C00021 | Department of Health and Human Services | Definitive Contract | 541513 | THE SERVICES PROVIDED WILL SUPPORT FOH IT IN PERFORMING ITS FOH ENTERPRISE-WIDE IT RESPONSIBILITIES COVERING FOH AND ITS CUSTOMERS, WILL PER | $3,385,191 | $3,385,191 | September 1, 2024 | February 28, 2026 | Rockville, MD | usaspending.gov |
| 75P00125F80128 | Department of Health and Human Services | Delivery Order | 541512 | MICROSOFT DEVELOPMENT, OPERATION AND MAINTENANCE SUPPORT SERVICES | $2,895,014 | $2,895,014 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12639523C0023 | Department of Agriculture | Definitive Contract | 541511 | FY23-APHIS-PPQ-IPHIS CONTRACT, FOLLOW ON CONTRACT FOR THE IPHIS APPLICATION 1 BASE YEAR AND 2 OPTION YEARS. CONTRACT NUMBER: 126395518F0186 | $2,829,495 | $3,998,033 | January 27, 2023 | August 2, 2026 | Olathe, KS | usaspending.gov |
| 75P00126C00008 | Department of Health and Human Services | Definitive Contract | 541513 | FEDERAL OCCUPATIONAL HEALTH (FOH) - INFORMATION TECHNOLOGY (IT) STAFFING SUPPORT SERVICES | $2,801,350 | $2,801,350 | March 1, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 75P00124F80109 | Department of Health and Human Services | Delivery Order | 541512 | BIOMETRIC WEB APPLICATION (BWA) DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $2,418,332 | $2,418,332 | August 5, 2024 | August 4, 2027 | Olathe, KS | usaspending.gov |
| 73351023P0052 | Small Business Administration | Purchase Order | 541519 | LEGACY SYSTEMS SUPPORT -HCTS, DSBS, SUBNET, AND PRONET | $2,169,205 | $2,955,684 | August 31, 2023 | August 26, 2025 | Olathe, KS | usaspending.gov |
| 2032H524C00060 | Department of the Treasury | Definitive Contract | 541519 | CHIEF COUNSEL SHAREPOINT MAINTENANCE SUPPORT SERVICES. | $2,135,661 | $2,135,661 | August 1, 2024 | July 31, 2027 | Olathe, KS | usaspending.gov |
| 75P00125F80144 | Department of Health and Human Services | Delivery Order | 541512 | SALESFORCE PROFESSIONAL SERVICES | $1,486,535 | $1,486,535 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 75P00122F80114 | Department of Health and Human Services | Delivery Order | 541512 | MICROSOFT SHAREPOINT AND POWER PLATFORM SUBJECT MATTER EXPERTS | $1,435,040 | $2,243,705 | June 8, 2022 | November 7, 2025 | Frederick, MD | usaspending.gov |
| 75P00122C00037 | Department of Health and Human Services | Definitive Contract | 541513 | THE CONTRACT IS TO ACQUIRE THE SERVICES OF QUALITY INFORMATION TECHNOLOGY PROFESSIONALS TO SUPPORT THE MEDICAL AND OCCUPATIONAL HEALTH MISSI | $1,246,027 | $4,387,608 | September 30, 2022 | August 31, 2024 | Rockville, MD | usaspending.gov |
| 12314426C0028 | Department of Agriculture | Definitive Contract | 541511 | FY26-APH-IP-PPQ_2_IPHIS CONTRACT FOR THE OPERATION AND MAINTENANCE OF THE IPHIS APPLICATION. | $1,164,297 | $1,164,297 | August 3, 2026 | August 2, 2027 | Olathe, KS | usaspending.gov |
| 1331L526F13211124 | Department of Commerce | Delivery Order | 541512 | BEA IT SYSTEM ADMINISTRATION AND OPERATIONAL CORESERVICES (SAOCS) | $1,114,245 | $1,114,245 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75P00124F80142 | Department of Health and Human Services | Delivery Order | 541512 | OAPS ENTERPRISE APPLICATIONS SOFTWARE DEVELOPMENT SUPPORT | $941,313 | $941,313 | September 16, 2024 | September 15, 2027 | Olathe, KS | usaspending.gov |
| 12314426F0525 | Department of Agriculture | Delivery Order | 541512 | PLANT PROTECTION QUARANTINE SURVEY SUPPLY PROCUREMENT PROGRAM ORDERING SYSTEM | $901,872 | $901,872 | September 29, 2026 | September 28, 2029 | Olathe, KS | usaspending.gov |
| 75F40123F80109 | Department of Health and Human Services | Delivery Order | 541512 | SHAREPOINT ONLINE SUPPLEMENTAL SUPPORT AND DEVELOPMENT SERVICES | $893,756 | $1,763,078 | May 3, 2023 | April 20, 2025 | Olathe, KS | usaspending.gov |
| 7571TE26C00015 | Department of Health and Human Services | Definitive Contract | 541512 | SALESFORCE PROFESSIONAL SUPPORT SERVICES | $881,368 | $881,368 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75P00122P00106 | Department of Health and Human Services | Purchase Order | 541512 | POWER PLATFORM DEVELOPERS | $775,065 | $2,279,884 | September 27, 2022 | September 26, 2025 | Washington, DC | usaspending.gov |
| 123A9421F0179 | Department of Agriculture | Delivery Order | 541512 | THIS IS A LABOR HOUR CONTRACT FOR VIRTUAL AND TECHNICAL AND WAREHOUSE SUPPORT. | $540,056 | $2,671,534 | September 22, 2021 | September 27, 2025 | Melbourne, FL | usaspending.gov |
| 73351021P0039 | Small Business Administration | Purchase Order | 541519 | NEW - OCIO SERVICE DELIVERY & ITIL TRANSFORMATION SUPPORT - $998,977.50 | $529,389 | $3,614,107 | September 3, 2021 | March 11, 2025 | Washington, DC | usaspending.gov |
| 75A50224F80006 | Department of Health and Human Services | Delivery Order | 541512 | SERVICENOW HUMAN RESOURCE (HR) MODULES DEVELOPMENT | $528,720 | $528,720 | March 22, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 75P00123C00053 | Department of Health and Human Services | Definitive Contract | 541611 | INDIAN HEALTH SERVICE (IHS) SERVICENOW DEVELOPMENT AND SUPPORT | $514,980 | $804,840 | September 30, 2023 | September 29, 2026 | Olathe, KS | usaspending.gov |
| 75P00124F80182 | Department of Health and Human Services | Delivery Order | 541512 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), OFFICE OF APPLICATIONS & PLATFORM SERVICE | $506,370 | $506,370 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 73351023P0051 | Small Business Administration | Purchase Order | 541519 | ENTERPRISE SBA CONNECT DEVELOPMENT AND ENGINEERING SUPPORT | $478,458 | $934,133 | August 31, 2023 | August 30, 2025 | Olathe, KS | usaspending.gov |
| 75P00124F80060 | Department of Health and Human Services | Delivery Order | 541512 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), PROGRAM SUPPORT CENTER (PSC) SEEKS TO ACQUIRE CONTRACTOR SERVICES TO DEVELOP AND IMPLEME | $323,045 | $323,045 | April 26, 2024 | April 28, 2025 | Olathe, KS | usaspending.gov |
| 47QACA25P0049 | General Services Administration | Purchase Order | 541519 | 73351023P0051 ENTERPRISE SBA CONNECT DEVELOPMENT AND ENGINEERING SUPPORT. ADMINISTRATIVE CONTINUANCE. | $227,837 | $227,837 | August 31, 2025 | February 28, 2026 | Olathe, KS | usaspending.gov |
| 12639523F0774 | Department of Agriculture | BPA Call | 541512 | NOP ORGANIC INTEGRITY DATABASE (OID) ENHANCEMENTS - STRENGTHENING ORGANIC ENFORCEMENT ORDER ON EXISTING BPA CONTRACT 12639522A0007 | $157,770 | $1,467,664 | July 5, 2023 | August 13, 2024 | Olathe, KS | usaspending.gov |
| N0024423F0486 | Department of Defense | Delivery Order | 541512 | DATABASE ADMINISTRATOR SUPPORT | $48,547 | $97,094 | September 29, 2023 | March 31, 2025 | Monterey, CA | usaspending.gov |
| HQ085926FE547 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7792 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Olathe, KS | usaspending.gov |
| 80TECH26D0699 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 73351023P0051 | General Services Administration | Purchase Order | 541519 | ENTERPRISE SBA CONNECT DEVELOPMENT AND ENGINEERING SUPPORT | $0 | $934,133 | August 31, 2023 | August 30, 2025 | Olathe, KS | usaspending.gov |
| 80TECH26D2031 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF518 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA18D00D6 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,634,505 | June 15, 2018 | usaspending.gov | ||
| 73351021P0033 | Small Business Administration | Purchase Order | 541519 | HQDSS, SBA CONNECT, AND SBIC WEB | $0 | $3,919,566 | August 25, 2021 | August 27, 2023 | Washington, DC | usaspending.gov |
| N0017825D7792 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 9531CB26A0003 | Consumer Financial Protection Bureau | BPA | 541512 | CLOUD SERVICES FOR CFPB | $0 | $50,000,000 | July 24, 2026 | usaspending.gov | ||
| 123A9420F0178 | Department of Agriculture | Delivery Order | 541512 | VIRTUAL TECHNICAL AND WAREHOUSE SUPPORT | $-0 | $649,220 | September 25, 2020 | September 27, 2021 | Olathe, KS | usaspending.gov |
| 12639522F0226 | Department of Agriculture | BPA Call | 541512 | NOP OID MODERNIZATION AND TRADE PARTNER MODULE DEVELOPMENT. PERIOD OF PERFORMANCE: 12 MONTHS FROM CONTRACT AWARD | $-7,380 | $1,609,467 | January 18, 2022 | July 3, 2023 | Olathe, KS | usaspending.gov |
| 123A9423C0017 | Department of Agriculture | Definitive Contract | 541511 | ANET ICS SMA INVESTIGATION & EVIDENCE COLLECTION MODULE DEVELOPMENT | $-10,000 | $3,982,866 | September 30, 2023 | March 31, 2025 | Olathe, KS | usaspending.gov |
| 123A9422C0013 | Department of Agriculture | Definitive Contract | 541519 | ANET ICS MOBILE APPLICATION | $-23,877 | $3,504,602 | September 15, 2022 | November 11, 2024 | Olathe, KS | usaspending.gov |
| 75F40123F80013 | Department of Health and Human Services | Delivery Order | 541512 | IT BUDGET FORECAST PLAN & ACQUISITION SUPPORT | $-264,084 | $251,076 | December 22, 2022 | January 8, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- 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.