Data / Federal awards / NAICS 513210 / SIRSI CORPORATION
SIRSI CORPORATION: 88 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
SIRSI CORPORATION (UEI SY2GHYYMJFA3), Lehi, UT, received 88 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 19 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- SY2GHYYMJFA3
- Location
- Lehi, UT
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $3.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 32 | $1.5 million |
| 511210 | Software Publishers | 23 | $764,603 |
| 541519 | Other Computer Related Services | 11 | $401,179 |
| 519210 | Libraries and Archives | 6 | $196,175 |
| 541511 | Custom Computer Programming Services | 5 | $179,153 |
| 513120 | Periodical Publishers | 2 | $100,879 |
| 519120 | Libraries and Archives | 4 | $74,866 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $66,880 |
| 334112 | Computer Storage Device Manufacturing | 1 | $22,298 |
| 541512 | Computer Systems Design Services | 2 | $17,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $1.6 million |
| Department of the Interior | 6 | $325,176 |
| Department of Homeland Security | 5 | $236,471 |
| Smithsonian Institution | 2 | $197,028 |
| National Aeronautics and Space Administration | 2 | $183,357 |
| Department of Transportation | 4 | $127,089 |
| Department of the Treasury | 2 | $105,870 |
| Department of State | 3 | $64,492 |
| International Trade Commission | 3 | $64,355 |
| Commodity Futures Trading Commission | 4 | $63,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $708,743 |
| FY2027 | $29,247 |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930224P0017 | Department of Defense | Purchase Order | 513210 | SIRSI-WEB.EOS ONLINE TECHNICAL LIBRARY SOFTWARE RENEWAL | $129,765 | $129,765 | April 1, 2024 | March 31, 2025 | Edwards, CA | usaspending.gov |
| FA239622P0126 | Department of Defense | Purchase Order | 511210 | EOS.WEB LICENSE SUBSCRIPTION | $117,997 | $229,437 | August 18, 2022 | August 19, 2026 | Dayton, OH | usaspending.gov |
| 140P2125P0039 | Department of the Interior | Purchase Order | 513210 | IR - NPS INTEGRATED LIBRARY SYSTEM | $113,751 | $113,751 | May 14, 2025 | April 20, 2027 | Lehi, UT | usaspending.gov |
| 80NSSC20P0065 | National Aeronautics and Space Administration | Purchase Order | 541511 | SOFTWARE MAINTENANCE SERVICES FOR THE SIRSIDYNIX SYMPHONY INTEGRATED LIBRARY SYSTEM SOFTWARE | $109,357 | $535,484 | October 31, 2024 | Lehi, UT | usaspending.gov | |
| 33314525P00522737 | Smithsonian Institution | Purchase Order | 513210 | ANNUAL SOFTWARE LICENSE AND MAINTENANCE | $101,799 | $101,799 | May 15, 2025 | November 30, 2025 | Herndon, VA | usaspending.gov |
| 33314522P00468601 | Smithsonian Institution | Purchase Order | 511210 | ANNUAL SOFTWARE LICENSE AND MAINTENANCE | $95,229 | $179,064 | January 27, 2022 | November 30, 2024 | Herndon, VA | usaspending.gov |
| N0018925PZ090 | Department of Defense | Purchase Order | 513210 | SIRSI DYNIX ILS SOFTWARE | $88,173 | $88,173 | March 20, 2025 | March 20, 2025 | Washington, DC | usaspending.gov |
| N0018923PZ052 | Department of Defense | Purchase Order | 513210 | SIRSI DYNIX INTEGRATED LIBRARY SYSTEM | $86,358 | $170,940 | March 20, 2023 | March 20, 2024 | Washington, DC | usaspending.gov |
| 70B04C23P00000332 | Department of Homeland Security | Purchase Order | 541519 | EOS.WEB ENTERPRISE E-LIBRARY SERVICES | $82,500 | $97,960 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| W9124P26PA036 | Department of Defense | Purchase Order | 513210 | THE PROCUREMENT OF THE SIRSIDYNIX MAINTENANCE RENEWAL. | $79,916 | $79,916 | August 1, 2026 | July 31, 2027 | Huntsville, AL | usaspending.gov |
| N0017425P1011 | Department of Defense | Purchase Order | 541519 | SIRSI MAINTENANCE NIPR /SIPR | $79,516 | $79,516 | May 12, 2025 | March 31, 2027 | Lehi, UT | usaspending.gov |
| W9124P25P0042 | Department of Defense | Purchase Order | 513210 | SIRSIDYNIX CORE | $74,065 | $74,065 | June 12, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA116 | National Aeronautics and Space Administration | Purchase Order | 513210 | SIRSIDYNIX ANNUAL SUBSCRIPTION RENEWAL | $74,000 | $74,000 | November 1, 2024 | October 31, 2025 | Lehi, UT | usaspending.gov |
| W911QX22P0056 | Department of Defense | Purchase Order | 511210 | ANNUAL SIRSIDYNIX SOFTWARE MAINTENANCE SUBSCRIPTION AND REINSTATEMENT FEE | $73,836 | $218,000 | May 17, 2022 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124P24P0030 | Department of Defense | Purchase Order | 513210 | SIRSIDYNIX CORE SOFTWARE RENEWAL | $72,612 | $72,612 | May 9, 2024 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| W81K0223P0053 | Department of Defense | Purchase Order | 513210 | SIRSIDYNIX HORIZON CLOUD SOLUTION SAAS FOR TRIPLER ARMY MEDICAL CENTER, HAWAII. | $69,723 | $92,058 | May 7, 2023 | May 6, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| 70LGLY24PSSB00018 | Department of Homeland Security | Purchase Order | 513120 | SIRSI DYNIX CORE, THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, AND LABOR TO ACCOMPLISH UTILIZATION OF THE INTEGRATED LIBRARY SYSTEM | $64,170 | $64,170 | October 1, 2023 | September 30, 2025 | Lehi, UT | usaspending.gov |
| 70SBUR25P00000032 | Department of Homeland Security | Purchase Order | 541519 | DIGITAL INTEGRATED LIBRARY CATALOG SERVICES FOR THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) HISTORY OFFICE LIBRARY (HOL). | $62,112 | $62,112 | September 5, 2025 | September 4, 2027 | Lehi, UT | usaspending.gov |
| W81K0221P0179 | Department of Defense | Purchase Order | 511210 | LIBRARY SERVICE PLATFORM (LSP) | $59,000 | $147,500 | September 30, 2021 | October 31, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 140D0423P0031 | Department of the Interior | Purchase Order | 513210 | SIRSIDYNIX SYMPHONY 3.7.1 INTEGRATED LIBRARY SYSTEM. | $58,677 | $77,474 | January 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2031JW26P00002 | Department of the Treasury | Purchase Order | 513210 | INTEGRATED LIBRARY SYSTEM (ILS) | $56,352 | $56,352 | October 1, 2025 | September 30, 2027 | Lehi, UT | usaspending.gov |
| W15QKN25PA015 | Department of Defense | Purchase Order | 513210 | SIRSIDYNIX SUBSCRIPTION RENEWAL | $55,015 | $55,015 | February 1, 2025 | January 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 140R8121P0015 | Department of the Interior | Purchase Order | 511210 | EOS LIBRARY WEB SERVICES | $52,720 | $199,300 | February 1, 2021 | January 31, 2025 | Lehi, UT | usaspending.gov |
| 140P2120P0030 | Department of the Interior | Purchase Order | 511210 | IR-EOS.WEB ENTERPRISE ILS SAAS | $50,708 | $239,647 | April 20, 2020 | April 20, 2025 | Lehi, UT | usaspending.gov |
| 2031JW21P00008 | Department of the Treasury | Purchase Order | 511210 | INTEGRATED LIBRARY SYSTEM | $49,518 | $118,693 | October 1, 2020 | September 30, 2025 | Lehi, UT | usaspending.gov |
| FA481425P0027 | Department of Defense | Purchase Order | 513210 | PKB - LIBRARY MANAGEMENT SYSTEM (EOS) - USSOCOM/JSOU | $47,313 | $47,313 | July 1, 2025 | May 31, 2030 | Alpharetta, GA | usaspending.gov |
| 693JJ320P000027 | Department of Transportation | Purchase Order | 519120 | FEDERAL HIGHWAY ADMINISTRATION LIBRARY INTEGRATED LIBRARY SYSTEM | $45,249 | $214,849 | June 1, 2020 | May 31, 2025 | Lehi, UT | usaspending.gov |
| 89243324PFE000758 | Department of Energy | Purchase Order | 541519 | EOS WEB SOFTWARE MAINTENANCE AGREEMENT FOR SUBSCRIPTIONS, SUPPORT, AND UPGRADES, OPTION YEAR AWARD - BASE | $43,312 | $43,312 | May 2, 2024 | June 30, 2027 | Morgantown, WV | usaspending.gov |
| 86615425C00009 | Department of Housing and Urban Development | Definitive Contract | 519210 | REPROCUREMENT OF EOS WEB CATALOGING SERVICES TO MAINTAIN THE EXISTING LIBRARY CATALOGUE THROUGH AN INTEGRATED LIBRARY SYSTEM. | $40,670 | $40,670 | September 28, 2025 | September 27, 2027 | Lehi, UT | usaspending.gov |
| 692M1523P00078 | Department of Transportation | Purchase Order | 519210 | EOS.WEB ENTERPRISE SOFTWARE | $38,777 | $76,098 | September 5, 2023 | July 31, 2025 | Atlantic City, NJ | usaspending.gov |
| N0017424P0049 | Department of Defense | Purchase Order | 513210 | SIRSIDYNIX CORE | $38,592 | $38,592 | January 26, 2024 | March 31, 2025 | Lehi, UT | usaspending.gov |
| N0017325P5103 | Department of Defense | Purchase Order | 541519 | SIRSIDYNIX CORE SERIALS SIP-NCIP | $38,192 | $38,192 | June 10, 2025 | June 12, 2025 | Washington, DC | usaspending.gov |
| 12639525C0074 | Department of Agriculture | Definitive Contract | 519210 | FY25-APH-MI-WS-2_NWRC_LIBRARY_CATALOG EOS WEB CLOUD SUBSCRIPTION PRICING INFORMATION. | $37,802 | $37,802 | September 15, 2025 | September 14, 2028 | Fort Collins, CO | usaspending.gov |
| N0017325P5147 | Department of Defense | Purchase Order | 513210 | SIRSI DYNIX CORE, SERIALS , SIP-NCIP | $37,443 | $37,443 | October 9, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| N0017324P0117 | Department of Defense | Purchase Order | 513120 | SIRSIDYNIX CORE | $36,709 | $36,709 | December 18, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| FA301622P0236 | Department of Defense | Purchase Order | 518210 | EOS.WEB CLOUD SYSTEM | $35,449 | $89,627 | August 31, 2022 | August 30, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W911QX26PA037 | Department of Defense | Purchase Order | 519210 | SIRSI DYNIX SYMPHONY LIBRARY CATALOG | $34,784 | $34,784 | May 31, 2026 | May 30, 2027 | Adelphi, MD | usaspending.gov |
| FA481922P0004 | Department of Defense | Purchase Order | 511210 | ELECTRONIC ONLINE SYSTEM SUBSCRIPTION SERVICES | $32,711 | $53,301 | December 14, 2021 | December 31, 2026 | Panama City, FL | usaspending.gov |
| N0018922P0529 | Department of Defense | Purchase Order | 518210 | EOS.WEB - MUSIC LIBRARY SUBSCRIPTION | $31,431 | $81,218 | August 16, 2022 | September 10, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 70SBUR20P00000065 | Department of Homeland Security | Purchase Order | 511210 | INTEGRATED LIBRARY SYSTEM FOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES HISTORY OFFICE LIBRARY | $27,689 | $133,130 | August 26, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| W15QKN20P5058 | Department of Defense | Purchase Order | 541511 | ON BEHALF U.S. ARMY RESEARCH INSTITUTE FOR THE BEHAVIORAL AND SOCIAL SCIENCES (ARI) TECHNICAL LIBRARY, INTENDS TO AWARD FIRM FIXED PRICE AWA | $26,701 | $128,919 | April 1, 2020 | January 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 693JJ126P000001 | Department of Transportation | Purchase Order | 513210 | RESEARCH LIBRARY INTEGRATED LIBRARY SYSTEM (ILS) SERVICE. | $25,537 | $25,537 | February 24, 2026 | February 23, 2027 | Washington, DC | usaspending.gov |
| 140L0626P0023 | Department of the Interior | Purchase Order | 513210 | SIRSIDYNIX EOS WEB FEDRAMP SUBSCRIPTION | $25,160 | $25,160 | June 29, 2026 | June 18, 2031 | Denver, CO | usaspending.gov |
| 140L0620P0019 | Department of the Interior | Purchase Order | 511210 | INTEGRATED LIBRARY SYSTEM (ILS) SERVICES | $24,160 | $75,531 | January 1, 2021 | September 30, 2025 | Saratoga Springs, UT | usaspending.gov |
| N6600121P6343 | Department of Defense | Purchase Order | 511210 | ILS SOFTWARE | $23,876 | $57,963 | September 1, 2021 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM26P1315 | Department of State | Purchase Order | 513210 | SIRSIDYNIX EOS WEB SUBSCRIPTION RENEWAL | $23,151 | $23,151 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 9523ZY24P0031 | Commodity Futures Trading Commission | Purchase Order | 513210 | SIRSI EOS SOFTWARE AND MAINTENANCE | $22,575 | $22,575 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 34300026P0028 | International Trade Commission | Purchase Order | 519210 | EOS, WEB INTEGRATED LIBRARY SYSTEM (ILS), INCLUDING MODULES FOR PUBLIC ACCESS, CATALOGING, AND CIRCULATION CONTROL FUNCTIONS. | $22,336 | $22,336 | September 3, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| N0024422P0123 | Department of Defense | Purchase Order | 334112 | SIRSI DYNIX SOFTWARE | $22,298 | $65,591 | April 6, 2022 | March 31, 2025 | Lehi, UT | usaspending.gov |
| 34300025P0014 | International Trade Commission | Purchase Order | 519210 | SIRSIDYNIX EOS.WEB INTEGRATED LIBRARY SYSTEM (ILS) THAT INCLUDES PUBLIC ACCESS, CATALOGING AND CIRCULATION CONTROL FUNCTIONS. | $21,808 | $21,808 | August 16, 2025 | August 15, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- 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.