Data / Federal awards / NAICS 541511 / SOHUM SYSTEMS LLC
SOHUM SYSTEMS LLC: 20 federal contract awards, $64.2 million obligated (FY2024 to FY2027)
SOHUM SYSTEMS LLC (UEI M38RK2BCFE29), Overland Park, KS, received 20 federal prime contract awards with $64.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($29.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- M38RK2BCFE29
- Location
- Overland Park, KS
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $64.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 13 | $25.5 million |
| 541512 | Computer Systems Design Services | 4 | $21.8 million |
| 541330 | Engineering Services | 2 | $14.1 million |
| 541519 | Other Computer Related Services | 1 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 7 | $29.7 million |
| Department of Transportation | 7 | $17.4 million |
| Department of Defense | 3 | $17 million |
| Commodity Futures Trading Commission | 1 | $247,525 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,125,247 |
| FY2025 | $28.3 million |
| FY2026 | $38 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425F0159 | Department of Agriculture | Delivery Order | 541512 | SOFTWARE DELIVERY, DEVELOPMENT AND MODERNIZATION SUPPORT SERVICES | $33,801,282 | $33,801,282 | May 12, 2025 | May 11, 2030 | Washington, DC | usaspending.gov |
| N6339421F3005 | Department of Defense | Delivery Order | 541330 | INTEGRATED TECHNICAL DOCUMENTATION AND LOGISTICS PROGRAM MANAGEMENT, SUPPORT AND SERVICES. | $14,060,217 | $33,048,302 | August 4, 2021 | August 3, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 693JJ426F00054N | Department of Transportation | Delivery Order | 541511 | SAFESPECT: PRODUCT SUPPORT | $5,492,668 | $5,492,668 | September 10, 2026 | September 9, 2027 | Overland Park, KS | usaspending.gov |
| 12314424F0221 | Department of Agriculture | Delivery Order | 541511 | ACQUIRE GEOSPATIAL SOFTWARE OPERATIONS AND MAINTENANCE, DEVELOPMENT, MODERNIZATION AND ENHANCEMENT, AND CUSTOMER SUPPORT SERVICES FOR THE UN | $4,646,143 | $4,646,143 | May 10, 2024 | May 9, 2029 | Washington, DC | usaspending.gov |
| 693JJ425F00031N | Department of Transportation | Delivery Order | 541511 | THE PURPOSE OF THIS PR IS TO EXERCISE THE 12-MONTH BRIDGE CONTRACT FOR SAFESPECT INVESTIGATIONS AND INSPECTIONS SUPPORT. | $4,484,530 | $4,484,530 | September 10, 2025 | September 9, 2026 | Overland Park, KS | usaspending.gov |
| 693JJ424F00065N | Department of Transportation | Delivery Order | 541511 | CDLIS GATEWAY REPLACEMENT FOLLOW-ON | $3,875,098 | $3,875,098 | September 30, 2024 | March 30, 2027 | Washington, DC | usaspending.gov |
| N3943023C2500 | Department of Defense | Definitive Contract | 541519 | OPERATIONS WATCH SUPPORT SERVICES | $2,894,414 | $3,991,867 | November 17, 2022 | May 21, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 693JJ424F00054N | Department of Transportation | Delivery Order | 541511 | PROJECT TITLE: SAFESPECT ACCELERATOR THE PURPOSE OF THIS AWARD IS TO OBTAIN SERVICES FOR SAFESPECT ACCELERATOR. | $2,473,808 | $2,473,808 | September 2, 2024 | September 1, 2025 | Overland Park, KS | usaspending.gov |
| 12314426F0009 | Department of Agriculture | Delivery Order | 541511 | USDA OCIO CPIC | $1,972,163 | $2,686,406 | December 15, 2025 | April 5, 2031 | Washington, DC | usaspending.gov |
| 12314424C0052 | Department of Agriculture | Definitive Contract | 541511 | AFIDA APPLICATION DEVELOPMENT | $1,293,345 | $1,293,345 | September 15, 2024 | August 5, 2025 | Overland Park, KS | usaspending.gov |
| 693JJ423F00056N | Department of Transportation | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO FURNISH THE NECESSARY QUALIFIED PERSONNEL, MATERIALS, AND SERVICES FOR IT INSPECTION PLATFORM FOR | $1,024,344 | $4,824,480 | September 28, 2023 | September 10, 2025 | Washington, DC | usaspending.gov |
| 12314423C0049 | Department of Agriculture | Definitive Contract | 541512 | OPERATIONS AND MAINTENANCE (O&M), AND DEVELOPMENTAL, MODERNIZATION AND ENHANCEMENT (DME) SUPPORT SERVICES FOR THE GEOGRAPHIC INFORMATION SYS | $859,233 | $2,148,082 | July 29, 2023 | May 28, 2024 | Kansas City, MO | usaspending.gov |
| 9523ZY23C0008 | Commodity Futures Trading Commission | Definitive Contract | 541511 | ARTIFICIAL INTELLIGENCE/MACHINE LEARNING INITIATIVE | $247,525 | $768,388 | March 10, 2023 | March 9, 2025 | Washington, DC | usaspending.gov |
| 47QTCA19D00FK | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 18, 2019 | usaspending.gov | ||
| 693JJ422F00056N | Department of Transportation | Delivery Order | 541511 | CDLIS GATEWAY REPLACEMENT | $0 | $3,892,615 | September 23, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 693JJ622P000015 | Department of Transportation | Purchase Order | 541511 | FRA INSPECTION PLATFORM - TO SUPPORT A TECHNICAL ASSESSMENT TO DETERMINE IF FMCSAS INSPECTION PLATFORM IS A VIABLE ALTERNATIVE TO RISPC AND | $0 | $239,503 | September 23, 2022 | December 12, 2022 | Overland Park, KS | usaspending.gov |
| 75N98120D00062 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| N0017819D8532 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 12314422F0640 | Department of Agriculture | Delivery Order | 541511 | FARM SERVICE FIELD OPERATIONS SUPPORT FSA FY22 | $-97 | $2,713,620 | August 31, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 12314423F0522 | Department of Agriculture | Delivery Order | 541512 | PROVIDE TECHNICAL SERVICES FOR FARM PROGRAMS SOFTWARE DELIVERY SERVICES TO INCLUDE 1) DEVELOPMENT, MODERNIZATION AND ENHANCEMENT (DME), AND | $-12,888,565 | $0 | September 28, 2023 | September 27, 2024 | Overland Park, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.