Data / Federal awards / NAICS 541511 / SPHERA SOLUTIONS, INC.
SPHERA SOLUTIONS, INC.: 21 federal contract awards, $55.1 million obligated (FY2024 to FY2027)
SPHERA SOLUTIONS, INC. (UEI CDN2KL6LA5J3), Chicago, IL, received 21 federal prime contract awards with $55.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($55.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- CDN2KL6LA5J3
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $55.1 million
- First action in window
- 2023-11-28
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $45.3 million |
| 541519 | Other Computer Related Services | 1 | $9.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $472,670 |
| 511210 | Software Publishers | 2 | $42,306 |
| 513210 | Software Publishers | 2 | $37,641 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $55 million |
| Department of Energy | 1 | $42,306 |
| International Trade Commission | 1 | $32,313 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $22.5 million |
| FY2026 | $9.2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470125F0075 | Department of Defense | Delivery Order | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) SUSTAINMENT SUPPORT | $12,648,691 | $12,648,691 | March 1, 2025 | February 28, 2026 | Chicago, IL | usaspending.gov |
| SP470126C0040 | Department of Defense | Definitive Contract | 541519 | HAZARDOUS MATERIALS AND HAZARDOUS WASTE MANAGEMENT SYSTEM SOFTWARE AND SUSTAINMENT SERVICES SUPPORT | $9,183,642 | $19,005,664 | March 1, 2026 | February 28, 2027 | Chicago, IL | usaspending.gov |
| SP470124F0072 | Department of Defense | Delivery Order | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) H2 SUSTAINMENT SUPPORT | $8,853,451 | $8,853,451 | March 1, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| SP470124F0073 | Department of Defense | Delivery Order | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) SUSTAINMENT SUPPORT | $6,744,731 | $6,744,731 | March 1, 2024 | November 4, 2025 | Chicago, IL | usaspending.gov |
| SP470125F0073 | Department of Defense | Delivery Order | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) H2 SUSTAINMENT SUPPORT | $6,700,939 | $6,700,939 | March 1, 2025 | February 28, 2026 | Chicago, IL | usaspending.gov |
| SP470124F0339 | Department of Defense | Delivery Order | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) H2 SUPPORT ADMINISTRATIVE TASK ORDER | $4,497,926 | $4,497,926 | September 30, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| SP470124F0096 | Department of Defense | Delivery Order | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) USMC SUPPORT | $2,789,056 | $2,789,056 | March 1, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| SP470125F0081 | Department of Defense | Delivery Order | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) USMC SUPPORT | $2,770,402 | $2,770,402 | April 24, 2025 | April 23, 2026 | Chicago, IL | usaspending.gov |
| FA239424CB017 | Department of Defense | Definitive Contract | 541715 | FEASIBILITY STUDY AND LIFE CYCLE ASSESSMENT OF LNG AS AN ALTERNATIVE JET FUEL | $472,670 | $472,670 | December 18, 2023 | August 8, 2025 | Chicago, IL | usaspending.gov |
| FA239625PB122 | Department of Defense | Purchase Order | 541511 | USAFSAM/OE REQUIRES A TECHNICAL SOLUTION TO AUTOMATE THE CONVERSION OF LABORATORY REPORTS AND OTHER DATA FILES INTO DOEHRS ELECTRONIC DATA D | $374,400 | $374,400 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| 89243322PFE000537 | Department of Energy | Purchase Order | 511210 | GABI SOFTWARE LIFE CYCLE ASSESSMENT DATABASE EXTENSIONS AND MAINTENANCE RENEWAL: BASE PERIOD (1 YEAR) FROM MAY 1, 2022 THROUGH APRIL 30, 202 | $42,306 | $101,255 | May 1, 2022 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 34300024P0017 | International Trade Commission | Purchase Order | 513210 | 1 YEAR LICENSE FOR SEPHERA PROFESSIONAL LEVEL GABI DATABASE. | $32,313 | $32,313 | June 25, 2024 | June 24, 2025 | Chicago, IL | usaspending.gov |
| W911SD25PA046 | Department of Defense | Purchase Order | 513210 | THE NAICS CODE FOR THIS IS 513210, NOT 511210 | $5,328 | $5,328 | May 7, 2025 | May 7, 2028 | Chicago, IL | usaspending.gov |
| SP470123F0040 | Department of Defense | Delivery Order | 541511 | PO 8508884343 - HMMS H2 SUPPORT - TWELVE MONTH BASE PERIOD - INCREMENTALLY FUNDED FOR A PERIOD OF 2 MONTHS (MARCH 1, 2023 THROUGH APRIL 30, | $0 | $6,556,389 | March 1, 2023 | February 29, 2024 | Chicago, IL | usaspending.gov |
| GS35F567GA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | July 28, 2017 | usaspending.gov | ||
| W91ZLK23P0087 | Department of Defense | Purchase Order | 519290 | CYBERREGS SUBSCRIPTION - 30 USERS | $0 | $22,487 | September 28, 2023 | September 28, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| SP470121D0002 | Department of Defense | IDC | 541511 | HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) SOFTWARE & SUSTAINMENT IDIQ SUPPORT, 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS | $0 | $111,323,701 | March 1, 2021 | usaspending.gov | ||
| SP470119F0284 | Department of Defense | Delivery Order | 541511 | HMMS REHOST POP | $-0 | $1,020,049 | October 1, 2019 | January 31, 2020 | Chicago, IL | usaspending.gov |
| SP470119F0273 | Department of Defense | Delivery Order | 541511 | FY20 H2 SUSTAINMENT | $-2,000 | $428,162 | October 1, 2019 | January 31, 2020 | Chicago, IL | usaspending.gov |
| SP470122F0034 | Department of Defense | Delivery Order | 541511 | PO 8508884606- HMMS SUSTAINMENT SUPPORT - TWELVE MONTH BASE PERIOD - INCREMENTALLY FUNDED FOR FOUR MONTHS - 3/1/2022 THROUGH 6/30/2022 TOTAL | $-10,749 | $6,901,599 | March 1, 2022 | February 28, 2023 | Chicago, IL | usaspending.gov |
| SP470123F0043 | Department of Defense | Delivery Order | 541511 | PO 8509700549 - HMMS SUSTAINMENT SUPPORT - TWELVE MONTH BASE PERIOD - INCREMENTALLY FUNDED FOR A PERIOD OF MONTHS (MARCH 1, 2023 THROUGH MAY | $-47,084 | $7,619,821 | March 1, 2023 | February 29, 2024 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.