Data / Federal awards / NAICS 541519 / SIGMA BUSINESS SOLUTIONS INC
SIGMA BUSINESS SOLUTIONS INC: 5 federal contract awards, $704,716 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIGMA BUSINESS SOLUTIONS INC (UEI LKL4VK7XD2J7), Toronto, Canada, received 5 federal prime contract awards with $704,716 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($704,716) 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
- LKL4VK7XD2J7
- Location
- Toronto, Canada
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $704,716
- First action in window
- 2024-03-22
- Latest action
- 2026-02-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $635,688 |
| 541511 | Custom Computer Programming Services | 1 | $69,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $704,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $536,512 |
| FY2025 | $99,176 |
| FY2026 | $69,027 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C24P00001252 | Department of Justice | Purchase Order | 541519 | HANA PBS ARCHIVING MAINTENANCE | $390,390 | $390,390 | March 22, 2024 | December 31, 2024 | Canada | usaspending.gov |
| 15UC0C24P00001553 | Department of Justice | Purchase Order | 541519 | CONSULTING SERVICES | $114,900 | $114,900 | May 9, 2024 | June 21, 2024 | Washington, DC | usaspending.gov |
| 15UC0C25P00000870 | Department of Justice | Purchase Order | 541519 | SAP MAINTENANCE | $99,176 | $99,176 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 15UC0C26P00000952 | Department of Justice | Purchase Order | 541511 | SAP HANA MAINTENANCE | $69,027 | $69,027 | March 1, 2026 | February 28, 2027 | Canada | usaspending.gov |
| 15UC0C24F00001392 | Department of Justice | Delivery Order | 541519 | SAP MAINTENANCE | $31,222 | $31,222 | April 5, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.