Data / Federal awards / NAICS 541513 / SOFT COMPUTER CONSULTANTS INC
SOFT COMPUTER CONSULTANTS INC: 39 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
SOFT COMPUTER CONSULTANTS INC (UEI DDWKD36TSG68), Clearwater, FL, received 39 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- DDWKD36TSG68
- Location
- Clearwater, FL
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $4.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 18 | $2.4 million |
| 513210 | Software Publishers | 7 | $2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $305,283 |
| 541511 | Custom Computer Programming Services | 2 | $68,744 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $34,655 |
| 541512 | Computer Systems Design Services | 2 | $-27,944 |
| 541519 | Other Computer Related Services | 5 | $-143,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 39 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00006 | Department of Health and Human Services | Delivery Order | 541513 | PROCUREMENT OF IT COMMODITIES. | $1,650,447 | $1,650,447 | April 1, 2024 | March 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00133 | Department of Health and Human Services | Purchase Order | 513210 | SCC SOFT MAINTENANCE | $796,204 | $796,204 | March 1, 2026 | February 28, 2027 | Clearwater, FL | usaspending.gov |
| 75N90025P00781 | Department of Health and Human Services | Purchase Order | 513210 | 5 MONTH SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-008398] | $744,841 | $744,841 | September 27, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00440 | Department of Health and Human Services | Purchase Order | 339112 | SOFT COMPUTER CONSULTANTS INC:1106206 [26-004629] | $305,283 | $305,283 | May 1, 2026 | June 30, 2026 | Clearwater, FL | usaspending.gov |
| 75N90025P00493 | Department of Health and Human Services | Purchase Order | 541513 | SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-000059] | $246,220 | $246,220 | May 16, 2025 | July 8, 2025 | Clearwater, FL | usaspending.gov |
| 75N90025P00569 | Department of Health and Human Services | Purchase Order | 513210 | 2 MONTH SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-007669] | $243,807 | $243,807 | July 8, 2025 | August 31, 2025 | Clearwater, FL | usaspending.gov |
| 75N90025P00347 | Department of Health and Human Services | Purchase Order | 541513 | SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-005161] | $206,265 | $206,265 | April 1, 2025 | May 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00702 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE SUPPORT FROM SOFT COMPUTER CONSULTANTS INC:1106206 [25-011143] | $122,371 | $122,371 | September 1, 2025 | September 26, 2025 | Clearwater, FL | usaspending.gov |
| 75H71024P00308 | Department of Health and Human Services | Purchase Order | 541511 | 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR SOFT COMPUTING PERIOD OF PERFORMANCE 08 01 22-07 31 23 | $63,832 | $63,832 | January 26, 2024 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 75N90024F00010 | Department of Health and Human Services | Delivery Order | 541513 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR ALCOR SCIENTIFIC ISED INTERFACES | $29,232 | $29,232 | May 2, 2024 | September 30, 2024 | Clearwater, FL | usaspending.gov |
| 75N90024F00020 | Department of Health and Human Services | Delivery Order | 541513 | NEW INTERFACES FOR NCI AP | $27,020 | $27,020 | October 1, 2022 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00013 | Department of Health and Human Services | Delivery Order | 541513 | PROVIDE INSTALLATION, TESTING AND MAINTENANCE OF THE BECTON DICKINSON FACSLYRIC | $27,020 | $27,020 | June 1, 2024 | May 31, 2025 | Clearwater, FL | usaspending.gov |
| 75N90024F00011 | Department of Health and Human Services | Delivery Order | 541513 | SOFT COMPUTER CONSULTANTS INC:1106206 [24-003310] | $25,641 | $25,641 | June 3, 2024 | June 2, 2025 | Clearwater, FL | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 541513 | SYSMEX XN-20 MODULE ON XN-2000-200-BPR INSTALLATION AND PREVENTATIVE MAINTENANCE SERVICES | $25,641 | $25,641 | November 13, 2023 | November 12, 2024 | Clearwater, FL | usaspending.gov |
| 75N90024F00019 | Department of Health and Human Services | Delivery Order | 541513 | 24-010492 PREVENTATATIVE MAINTENANCE AGREEMENT FOR SYSMEX UDM DATA MANAGER POP 08/01/2024 TO 07/31/2025 | $24,850 | $24,850 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024P00137 | Department of Health and Human Services | Purchase Order | 513210 | RADIOMETER AMERICA ABL837 FLEX INTERFACE INSTALLATION AND TESTING | $24,850 | $24,850 | January 5, 2024 | February 5, 2024 | Clearwater, FL | usaspending.gov |
| 75N90024F00015 | Department of Health and Human Services | Delivery Order | 541513 | PREVENTATIVE MAINTENANCE OF THERMO FISHER NANODROP 2000 POP 07/01/2024 TO 06/30/2025 | $23,870 | $23,870 | July 1, 2024 | June 30, 2025 | Clearwater, FL | usaspending.gov |
| 75N90024F00008 | Department of Health and Human Services | Delivery Order | 541513 | PROCUREMENT OF IT SUPPORT. | $23,870 | $23,870 | April 16, 2024 | April 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00014 | Department of Health and Human Services | Delivery Order | 541513 | 24-008887 PREVENTATIVE MAINTENANCE AGREEMENT FOR THE THERMOFISHER SCIENTIFIC ABI QUANT STUDIO 12K FLEX INSTRUMENT POP 07/01/2024 TO 06/30/20 | $23,870 | $23,870 | July 1, 2024 | June 30, 2025 | Clearwater, FL | usaspending.gov |
| 75N90024F00016 | Department of Health and Human Services | Delivery Order | 541513 | 24-008888 PREVENTATIVE MAINTENACE AGREEMENT FOR THERMO FISHER 3500 GENETIC ANALYZER | $23,870 | $23,870 | July 1, 2024 | June 30, 2025 | Clearwater, FL | usaspending.gov |
| 75N90024F00017 | Department of Health and Human Services | Delivery Order | 541513 | 24-008886 PREVENTATIVE MAINTENANCE FOR THE STANDARD SOFT MOLECULAR INSTRUMENT INTERFACE FOR THE QIAGEN QCI | $23,870 | $23,870 | July 1, 2024 | June 30, 2025 | Clearwater, FL | usaspending.gov |
| 75N90025P00571 | Department of Health and Human Services | Purchase Order | 541512 | SOFT COMPUTER CONSULTANTS INC:1106206 [25-007976] | $21,350 | $21,350 | July 8, 2025 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| 75N90024P00146 | Department of Health and Human Services | Purchase Order | 513210 | DATA CONVERSION - SOFT MOLECULAR | $20,000 | $20,000 | January 9, 2024 | February 9, 2024 | Clearwater, FL | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541513 | BIORAD GEENIUS INTERFACE AND INSTALLATION NEEDED BY THE DEPARTMENT OF TRANSFUSION MEDICINE (DTM) FOR PATIENT TESTING. | $19,425 | $19,425 | October 10, 2024 | November 9, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P00166 | Department of Health and Human Services | Purchase Order | 518210 | 01-INSTALLATION AND TESTING FOR ROCHE NAVIFY DATA MANAGER SOFT COMPUTER CONSULTANTS INC:1106206 [25-011145] | $19,339 | $19,339 | March 24, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 75N90025P00666 | Department of Health and Human Services | Purchase Order | 513210 | INSTALLATION AND MAINTENANCE OF AN INTERFACE UPGRADE FOR THE ROCHE COBAS 6800 WITH THE ROCHE 5800 INSTRUMENTS | $16,359 | $16,359 | September 1, 2025 | August 31, 2026 | Clearwater, FL | usaspending.gov |
| 75N98026P00578 | Department of Health and Human Services | Purchase Order | 518210 | LABORATORY INFORMATION SYSTEM SUPPORT SOFT COMPUTER CONSULTANTS INC:1106206 [26-006276] | $15,316 | $15,316 | May 31, 2026 | May 30, 2027 | Clearwater, FL | usaspending.gov |
| 75N90024F00018 | Department of Health and Human Services | Delivery Order | 541513 | 24-009796 PREVENTATIVE MAINTENANCE AGREEMENT FOR THE BIOFIRE FILMARRAY TORCH INTERFACE | $14,616 | $14,616 | June 21, 2024 | June 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00005 | Department of Health and Human Services | Delivery Order | 541513 | 1 YEAR MAINTENANCE FOR GENEXPERT I INTERFACE | $14,616 | $14,616 | February 27, 2024 | February 27, 2025 | Clearwater, FL | usaspending.gov |
| 75H71023P01937 | Department of Health and Human Services | Purchase Order | 541511 | 23-GIMC LABORATORY SERVICES VENDOR SOFT COMPUTING PERIOD OF PERFORMANCE 08 01 23-07 31 24 | $4,912 | $28,526 | September 22, 2023 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 75N90025P00792 | Department of Health and Human Services | Purchase Order | 518210 | INSTALLATION AND TESTING FOR ROCHE NAVIFY DATA MANAGER SOFT COMPUTER CONSULTANTS INC:1106206 [25-008731 AND 25-008733] | $0 | $0 | September 29, 2025 | September 28, 2026 | Clearwater, FL | usaspending.gov |
| 75N90025P00778 | Department of Health and Human Services | Purchase Order | 518210 | SCC SOFT COMPUTER SOFT COMPUTER CONSULTANTS INC:1106206 [25-011145] | $0 | $0 | September 29, 2025 | September 28, 2026 | Clearwater, FL | usaspending.gov |
| 75N90020D00001 | Department of Health and Human Services | IDC | 541513 | LAB INFORMATION SYSTEMS - HARDWARE, SOFTWARE UPDATES AND MAINTENANCE | $0 | $15,000,000 | October 1, 2019 | usaspending.gov | ||
| 75N90019F00044 | Department of Health and Human Services | Delivery Order | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [19-012637] HARDWARE, SOFTWARE AND MAINTENANCE | $-1,487 | $244,841 | September 6, 2019 | September 5, 2020 | Clearwater, FL | usaspending.gov |
| 75N90019F00043 | Department of Health and Human Services | Delivery Order | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [19-001819] SERVICES TO CREATE EXCEL REPORTING OPTION FOR SOFTWEB | $-11,475 | $0 | December 28, 2018 | March 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N90018F00017 | Department of Health and Human Services | Delivery Order | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 - LAB SYSTEM HARDWARE REPLACEMENT [POTS 18-009437] | $-22,703 | $303,300 | July 31, 2018 | September 30, 2018 | Bethesda, MD | usaspending.gov |
| 75N90018F00016 | Department of Health and Human Services | Delivery Order | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [18-007248]LIS ANNUAL MAINTENACE | $-40,289 | $860,437 | April 5, 2018 | September 30, 2018 | Bethesda, MD | usaspending.gov |
| 75H71022P01499 | Department of Health and Human Services | Purchase Order | 541512 | 22-GIMC LABORATORY SERVICES VENDOR BLOOD BANK TRANSFUSION SERVICE SOFTWARE SOLUTION | $-49,294 | $125,949 | July 19, 2022 | July 31, 2023 | Gallup, NM | usaspending.gov |
| HHSN269201300004I | Department of Health and Human Services | IDC | 541519 | IGF::CL::IGF MAINTENANCE | $-67,955 | $33,979,036 | April 1, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 339112
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.