Data / Federal awards / NAICS 541519 / TAHKOX E2 SERVICES, LLC
TAHKOX E2 SERVICES, LLC: 13 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
TAHKOX E2 SERVICES, LLC (UEI NUWBZ9JEU6P3), Caney, KS, received 13 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($32.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- NUWBZ9JEU6P3UEI
- Caney, KSLocation
- Small BusinessBusiness size
- 13Contract awards
- $32.4 millionObligated
- 2026-04-09First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $32.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $32.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $32.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 541519 | DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY | $8,295,873 | $8,295,873 | September 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00009 | Department of Health and Human Services | Delivery Order | 541519 | DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY | $7,609,900 | $7,609,900 | September 2, 2026 | September 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541519 | DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY | $5,603,357 | $5,603,357 | May 1, 2026 | September 9, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | Delivery Order | 541519 | DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY | $2,345,522 | $2,345,522 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 541519 | DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY | $2,178,940 | $2,178,940 | September 26, 2026 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541519 | IT OAM SERVICES | $2,000,000 | $2,000,000 | May 26, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541519 | TAHKOX E2 SERVICES, LLC:1662750 [26-007815] | $2,000,000 | $2,000,000 | August 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541519 | BIOMEDICAL TRANSLATIONAL RESEARCH INFORMATION SYSTEM (BTRIS) INTEGRATION, DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT | $2,000,000 | $2,000,000 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541519 | BIOMEDICAL TRANSLATIONAL RESEARCH INFORMATION SYSTEM (BTRIS) INTEGRATION, DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT | $182,999 | $182,999 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541519 | DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY | $118,097 | $118,097 | July 7, 2026 | July 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541519 | IT SPECLIAST III SUPPORT SERVICES (OFRM) | $110,240 | $110,240 | August 1, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026D00023 | Department of Health and Human Services | IDC | 541519 | DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY | $0 | $30,000,000 | May 1, 2026 | usaspending.gov | ||
| 75N98026D00024 | Department of Health and Human Services | IDC | 541519 | BIOMEDICAL TRANSLATIONAL RESEARCH INFORMATION SYSTEM (BTRIS) INTEGRATION, DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT | $0 | $30,000,000 | May 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- 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.