Data / Federal awards / NAICS 513210 / TELCOR INC
TELCOR INC: 15 federal contract awards, $293,791 obligated (FY2024 to FY2027)
TELCOR INC (UEI K5BYGBNGABR9), Lincoln, NE, received 15 federal prime contract awards with $293,791 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($159,648) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- K5BYGBNGABR9
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $293,791
- First action in window
- 2023-10-30
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 5 | $209,057 |
| 541519 | Other Computer Related Services | 3 | $84,200 |
| 541511 | Custom Computer Programming Services | 3 | $67,360 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $-251 |
| 511210 | Software Publishers | 3 | $-66,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $159,648 |
| Department of Health and Human Services | 5 | $128,468 |
| Department of Justice | 6 | $7,499 |
| Department of Veterans Affairs | 3 | $-1,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,103 |
| FY2025 | $149,373 |
| FY2026 | $102,315 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023P0103 | Department of Defense | Purchase Order | 513210 | TELCOR SOFTWARE ON DEMAND SUPPORT | $159,648 | $194,483 | May 1, 2023 | April 30, 2028 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25622P1425 | Department of Veterans Affairs | Purchase Order | 541511 | TELCOR MAINTENANCE AND SUPPORT | $64,721 | $96,914 | September 30, 2022 | September 29, 2027 | Houston, TX | usaspending.gov |
| 75N90025P00148 | Department of Health and Human Services | Purchase Order | 541519 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $44,693 | $44,693 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00013 | Department of Health and Human Services | Purchase Order | 513210 | TELCOR POINT OF CARE DEVICE INTERFACES SOFTWARE MAINTENANCE, LICENSING, AND SUPPORT FROM TELCOR INC:1123713 [26-000843] | $44,519 | $44,519 | February 18, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024C00012 | Department of Health and Human Services | Definitive Contract | 541519 | PROCUREMENT OF IT SOFTWARE SUPPORT. | $40,016 | $40,016 | February 2, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 15B10626P00000047 | Department of Justice | Purchase Order | 541511 | TELCOR: STAT STRIP GLUCOSE SOFTWARE SUPPORT DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFI | $2,639 | $2,639 | October 1, 2025 | September 30, 2026 | Lincoln, NE | usaspending.gov |
| 15B10624P00000396 | Department of Justice | Purchase Order | 513210 | ANNUAL QML SUPORT ** SMALL BUSINESS ** DOS: OCTOBER 1 TO DECEMBER 31, 2024 | $2,532 | $2,532 | September 19, 2024 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 15B10624P00000036 | Department of Justice | Purchase Order | 513210 | ANNUAL QML SUPORT ** SMALL BUSINESS ** | $2,411 | $2,411 | October 1, 2023 | February 10, 2025 | Lincoln, NE | usaspending.gov |
| 15B10626P00000387 | Department of Justice | Purchase Order | 541511 | TELCOR: STAT STRIP GLUCOSE SOFTWARE SUPPORT DOS: OCTOBER 1, 2026 THRU SEPTEMBER 30, 2027 | $0 | $2,690 | October 1, 2026 | September 30, 2027 | Lincoln, NE | usaspending.gov |
| 15B10622P00000176 | Department of Justice | Purchase Order | 511210 | ANNUAL QML SUPORT: FOR THE PERIOD OF 10/01/2021 - 09/30/2022 ** SMALL BUSINESS ** | $-30 | $2,083 | October 1, 2021 | December 15, 2023 | Lincoln, NE | usaspending.gov |
| 15B10623P00000064 | Department of Justice | Purchase Order | 513210 | ANNUAL QML SUPORT: FOR THE PERIOD OF 10/01/2022 - 09/30/2023 ** SMALL BUSINESS ** | $-53 | $2,271 | October 1, 2022 | March 11, 2024 | Lincoln, NE | usaspending.gov |
| 75N90019P00137 | Department of Health and Human Services | Purchase Order | 334614 | TELCOR INC:1123713 [19-000380] | $-251 | $25,448 | December 28, 2018 | December 31, 2019 | Lincoln, NE | usaspending.gov |
| 75N90020P00048 | Department of Health and Human Services | Purchase Order | 541519 | TELCOR INC:1123713 [20-000302] | $-509 | $25,697 | November 19, 2019 | December 31, 2020 | Lincoln, NE | usaspending.gov |
| 36C25620P1109 | Department of Veterans Affairs | Purchase Order | 511210 | LAB SOFTWARE | $-7,680 | $34,583 | July 29, 2020 | December 30, 2025 | Lincoln, NE | usaspending.gov |
| 36C25021P2234 | Department of Veterans Affairs | Purchase Order | 511210 | SOFTWARE MAINTENANCE | $-58,865 | $0 | September 29, 2021 | December 13, 2023 | Cleveland, OH | 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.