Data / Federal awards / NAICS 513210 / SUR-TEC, INC.
SUR-TEC, INC.: 27 federal contract awards, $454,274 obligated (FY2024 to FY2027)
SUR-TEC, INC. (UEI DHJ5PJ6N7ED4), Shawnee, KS, received 27 federal prime contract awards with $454,274 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($220,729) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- DHJ5PJ6N7ED4
- Location
- Shawnee, KS
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $454,274
- First action in window
- 2023-10-23
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 19 | $263,930 |
| 541519 | Other Computer Related Services | 2 | $105,965 |
| 541511 | Custom Computer Programming Services | 3 | $46,486 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $34,930 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $2,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 20 | $220,729 |
| Department of the Treasury | 1 | $99,040 |
| Department of Homeland Security | 2 | $67,140 |
| Department of State | 3 | $52,395 |
| Department of the Interior | 1 | $14,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177,304 |
| FY2025 | $146,040 |
| FY2026 | $130,930 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225P00061 | Department of the Treasury | Purchase Order | 513210 | UNLIMITED CASPER CONNECTIONS AND VIRTUAL PHONE LINE SERVICES | $99,040 | $99,040 | November 30, 2024 | November 29, 2026 | Washington, DC | usaspending.gov |
| 15F06722P0000591 | Department of Justice | Purchase Order | 541519 | PURCHASE OF SUR TEC SOFTWARE LICENSES IN SUPPORT OF CNU/TS MISSION | $88,500 | $265,500 | June 14, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70US0921P70090192 | Department of Homeland Security | Purchase Order | 541511 | MOBILE PHONE TRANSMITTING, TRACKING AND RECORDING SOFTWARE. | $33,570 | $134,280 | September 30, 2021 | September 29, 2025 | Shawnee, KS | usaspending.gov |
| 70US0925P70092610 | Department of Homeland Security | Purchase Order | 513210 | COVERT CELL PHONE TRACKING, TRANSMITTING AND RECORDING SOFTWARE SERVICES | $33,570 | $33,570 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15DDAT26P00000061 | Department of Justice | Purchase Order | 513210 | TITLE: FY27 SUR-TEC REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0017811 POP DATES: 09/08/2026 TO 09/07/2027 DELIVERY DATE: 09/07/2027 | $17,476 | $17,476 | September 8, 2026 | September 7, 2027 | Shawnee, KS | usaspending.gov |
| 15DDAT25P00000026 | Department of Justice | Purchase Order | 513210 | TITLE: FY26 SUR-TEC REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0016137 POP DATES: 09/08/2025 TO 09/07/2026 DELIVERY DATE: 09/07/2026 | $17,476 | $17,476 | September 25, 2025 | September 7, 2026 | Shawnee, KS | usaspending.gov |
| 15DDAT24P00000044 | Department of Justice | Purchase Order | 513210 | TITLE: FY25 SURTEC RECURRENCE REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 09/08/2024 TO 09/07/2025 DELIVERY DATE: 09/07/2024 | $17,476 | $17,476 | September 8, 2024 | September 7, 2025 | Shawnee, KS | usaspending.gov |
| 19C01526P0061 | Department of State | Purchase Order | 513210 | BOGOTA LABORATORY-CASPER UX SOFTWARE-JOFOC BRANDNAME-0626 | $17,465 | $17,465 | May 22, 2026 | June 6, 2026 | Shawnee, KS | usaspending.gov |
| 15DDHQ26P00000604 | Department of Justice | Purchase Order | 541519 | TITLE: FY26, CENTAM, SURTEC, $17465.00, SURVEILLANCE TECH REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ POP DATES: 04/20/2026 TO 04/19/2027 | $17,465 | $17,465 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19C01524K0130 | Department of State | Purchase Order | 423430 | 48/ DIJIN LABORATORY SIU / CASPER UX SOFTWARE/ JOFOC/062024 | $17,465 | $17,465 | June 4, 2024 | June 24, 2024 | Shawnee, KS | usaspending.gov |
| 19C01525K0055 | Department of State | Purchase Order | 423430 | 48/ DIJIN LABORATORY SIU / CASPER UX SOFTWARE/JOFOC/04202526 | $17,465 | $17,465 | May 5, 2025 | May 9, 2025 | Colombia | usaspending.gov |
| 140A0826C0003 | Department of the Interior | Definitive Contract | 513210 | SUR-TEC SOFTWARE FOR OJS DDE | $14,970 | $14,970 | June 29, 2026 | June 28, 2027 | Shawnee, KS | usaspending.gov |
| 15DDN025P00000036 | Department of Justice | Purchase Order | 513210 | TITLE: FY26 SURTEC- LRDO 07.22.2025 REQUESTOR: NICOLE M SCHOLZ POP DATES: 08/17/2025 TO 08/16/2026 | $7,887 | $7,887 | August 17, 2025 | August 16, 2026 | Little Rock, AR | usaspending.gov |
| 15DDN024P00000058 | Department of Justice | Purchase Order | 513210 | TITLE: LRDO-SURTEC-08202024 REQUESTOR: DAVID C YOUNCE POP DATES: 09/16/2024 TO 08/16/2025 | $7,230 | $7,230 | September 16, 2024 | August 16, 2025 | Little Rock, AR | usaspending.gov |
| 15DDM126P00000026 | Department of Justice | Purchase Order | 541511 | TITLE: SURTEC - CASPER 7 X POP DATES: 03/26/2026 TO 03/26/2027 | $6,458 | $6,458 | March 26, 2026 | March 26, 2027 | Shawnee, KS | usaspending.gov |
| 15DDM125P00000012 | Department of Justice | Purchase Order | 541511 | TITLE: SURTEC - CASPER 7X REQUESTOR: GENE G GRAFENSTEIN POP DATES: 03/27/2025 TO 03/26/2026 DELIVERY DATE: 03/26/26 PLEASE REFER TO ORDER #1 | $6,458 | $6,458 | March 27, 2025 | March 26, 2026 | Shawnee, KS | usaspending.gov |
| 15DDAT26P00000012 | Department of Justice | Purchase Order | 513210 | TITLE: SUR-TEC ANNUAL RENEWAL (FLORENCE RO) POP DATES: 01/22/2026 TO 01/21/2027 | $4,613 | $4,613 | January 22, 2026 | January 21, 2027 | Shawnee, KS | usaspending.gov |
| 15DDAT24P00000012 | Department of Justice | Purchase Order | 513210 | RENEWAL OF CASPER SERVICE (5 CONNECTIONS) | $4,613 | $4,613 | January 22, 2024 | January 21, 2025 | Shawnee, KS | usaspending.gov |
| 15DDAT25P00000002 | Department of Justice | Purchase Order | 513210 | TITLE: SUR-TEC ANNUAL RENEWAL (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/22/2025 TO 01/21/2026 DELIVERY DATE: 01/21/2026 | $4,613 | $4,613 | January 22, 2025 | January 21, 2026 | Shawnee, KS | usaspending.gov |
| 15DDPX24P00000032 | Department of Justice | Purchase Order | 513210 | CASPER SOFTWARE SERVICE RENEWAL | $3,125 | $3,125 | October 1, 2024 | December 31, 2024 | Shawnee, KS | usaspending.gov |
| 15DDN024P00000010 | Department of Justice | Purchase Order | 621112 | SOFTWARE FOR UNDERCOVER OPS PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025 | $2,963 | $2,963 | April 1, 2024 | March 31, 2025 | Metairie, LA | usaspending.gov |
| 15DDSF24P00000013 | Department of Justice | Purchase Order | 513210 | SUR-TEC, INC: CASPER 3X/SOFTWARE LICENSE RENEWAL/ORO TDS | $2,963 | $2,963 | February 13, 2024 | February 12, 2025 | Shawnee, KS | usaspending.gov |
| 15DDSF26P00000015 | Department of Justice | Purchase Order | 513210 | TITLE: SUR-TEC,INC/CASPER 3X/SOFTWARE LICENSE /ORO TDS REQUESTOR: ANTHONY P GUZMAN POP DATES: 02/13/2026 TO 02/12/2027 | $2,963 | $2,963 | February 13, 2026 | February 12, 2027 | Shawnee, KS | usaspending.gov |
| 15DDN025P00000011 | Department of Justice | Purchase Order | 513210 | TITLE: HUNTSVILLE-SURTEC-01282025 REQUESTOR: MARCUS D RYAN POP DATES: 04/01/2025 TO 03/31/2026 | $2,963 | $2,963 | April 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 15DDSF25P00000009 | Department of Justice | Purchase Order | 513210 | TITLE: SUR-TEC,INC/CASPER 3X/SOFTWARE LICENSE /ORO TDS REQUESTOR: ANTHONY P GUZMAN POP DATES: 02/13/2025 TO 02/12/2026 | $2,963 | $2,963 | February 13, 2025 | February 12, 2026 | Shawnee, KS | usaspending.gov |
| 15DDN024P00000001 | Department of Justice | Purchase Order | 513210 | FY24-SUR TEC-BIRMINGHAM CASPER RATE FOR 3 DEVICES PERIOD OF SERVICE NOVEMBER 1, 2023 - MARCH 31, 2024 | $1,482 | $1,482 | November 1, 2023 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| 15DDPX24P00000010 | Department of Justice | Purchase Order | 513210 | CASPER U/C PHONE APPLICATION SERVICES | $1,042 | $1,042 | September 1, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.