Data / Federal awards / NAICS 541511 / TECSYS, INC
TECSYS, INC: 14 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
TECSYS, INC (UEI LGK7KNBWEGP3), Montreal, Canada, received 14 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- LGK7KNBWEGP3
- Location
- Montreal, Canada
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $1.8 million |
| 513210 | Software Publishers | 3 | $247,277 |
| 541519 | Other Computer Related Services | 3 | $209,221 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-16,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $1.9 million |
| Department of Agriculture | 6 | $392,911 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-16,810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,378 |
| FY2025 | $1.7 million |
| FY2026 | $258,433 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00225F80004 | Department of Health and Human Services | Delivery Order | 541511 | SUBSCRIPTION TO ELITE SAAS | $1,443,743 | $1,443,743 | May 29, 2025 | June 10, 2025 | Canada | usaspending.gov |
| 12639525P0111 | Department of Agriculture | Purchase Order | 541519 | FY25-VS-VSLRA-TECYS CONTRACT ANNUAL MAINTENANCE AND SUPPORT FOR NVS WAREHOUSE INVENTORY MANAGEMENT PROCUREMENT SYSTEM (WIMPS/TECSYS) | $214,922 | $214,922 | February 10, 2025 | February 9, 2026 | Canada | usaspending.gov |
| 75P00224P00071 | Department of Health and Human Services | Purchase Order | 513210 | CENTER USE- ANNUAL LICENSING AND MAINTENANCE 06/01/24-05/31/25 | $193,622 | $193,622 | April 22, 2024 | May 31, 2025 | Canada | usaspending.gov |
| 12639526F0232 | Department of Agriculture | Delivery Order | 541511 | INVENTORY MANAGEMENT PROCUREMENT SYSTEM (WIMPS/TECSYS) SUPPORT SERVICES | $122,460 | $122,460 | February 10, 2026 | August 9, 2026 | Ames, IA | usaspending.gov |
| 75P00225F80003 | Department of Health and Human Services | Delivery Order | 541511 | ELITE IMS ANNUAL LICENSING AND MAINTENANCE FOR 2025 | $103,381 | $103,381 | May 29, 2025 | May 31, 2026 | Canada | usaspending.gov |
| 12639523P0349 | Department of Agriculture | Purchase Order | 541519 | FY23-APHIS-VL-VS-2-TECSYS ANNUAL MAINTENANCE AND SUPPORT FOR VS WAREHOUSE INVENTORY MANAGEMENT PROCUREMENT SYSTEM (WIMPS/TECSYS) | $87,094 | $266,526 | August 10, 2023 | February 9, 2025 | Canada | usaspending.gov |
| 7571MN26F80010 | Department of Health and Human Services | Delivery Order | 541511 | SYSTEM SOFTWARE, LICENSING, AND MAINTENANCE | $74,751 | $74,751 | March 6, 2026 | April 30, 2026 | Canada | usaspending.gov |
| 12639526F0631 | Department of Agriculture | Delivery Order | 541511 | INVENTORY MANAGEMENT PROCUREMENT SYSTEM (WIMPS/TECSYS) SUPPORT SERVICES | $61,230 | $61,230 | August 10, 2026 | November 9, 2026 | Ames, IA | usaspending.gov |
| 75P00224P00036 | Department of Health and Human Services | Purchase Order | 513210 | TECSYS MANAGED & DBA SERVICES | $53,655 | $53,655 | October 1, 2023 | September 30, 2024 | Canada | usaspending.gov |
| 75P00223P00145 | Department of Health and Human Services | Purchase Order | 513210 | TECSYS ELITE DBA MANAGED SERVICE AND ANNUAL MAINTENANCE | $0 | $252,462 | September 1, 2023 | December 4, 2023 | Canada | usaspending.gov |
| 12639526D0005 | Department of Agriculture | IDC | 541511 | INVENTORY MANAGEMENT PROCUREMENT SYSTEM (WIMPS/TECSYS) SUPPORT SERVICES | $0 | $244,920 | February 10, 2026 | usaspending.gov | ||
| GS35F093AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $650,000 | December 6, 2012 | usaspending.gov | ||
| N6809418P6200 | Department of Defense | Purchase Order | 811219 | RFID 2 BIN KANBAN SYSTEM MAINTENANCE | $-16,810 | $72,958 | October 1, 2018 | September 30, 2020 | Camp Pendleton, CA | usaspending.gov |
| 12639519P0277 | Department of Agriculture | Purchase Order | 541519 | ATTN: RIVERDALE CONTRACTING////RIV-6197-19-28816//REQ #62033//TECSYS INC. | $-92,795 | $634,924 | July 9, 2019 | July 9, 2025 | Ames, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- 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.