Data / Federal awards / NAICS 519120 / THE STAYWELL CO, LLC
THE STAYWELL CO, LLC: 34 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
THE STAYWELL CO, LLC (UEI ULLLSPSQL5E6), Yardley, PA, received 34 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.5 million) and its largest code is NAICS 519120 Libraries and Archives.
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- UEI
- ULLLSPSQL5E6
- Parent organization
- WEBMD HEALTH CORP.
- Location
- Yardley, PA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $10.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519120 | Libraries and Archives | 5 | $9.5 million |
| 511130 | Book Publishers | 10 | $621,330 |
| 513210 | Software Publishers | 4 | $118,748 |
| 511210 | Software Publishers | 5 | $91,371 |
| 541519 | Other Computer Related Services | 5 | $67,228 |
| 513199 | All Other Publishers | 1 | $39,426 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $27,878 |
| 513130 | Book Publishers | 1 | $21,487 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $10.5 million |
| Department of Health and Human Services | 2 | $12,943 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4 million |
| FY2026 | $3.3 million |
| FY2027 | $52,336 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525N0665 | Department of Veterans Affairs | Delivery Order | 519120 | MOD TO INCORPORATE 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. | $3,592,782 | $3,592,782 | June 5, 2025 | June 4, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24526N0609 | Department of Veterans Affairs | Delivery Order | 519120 | VETERANS HEALTH LIBRARY TASK ORDER CONTRACT FOR FY 2026 | $3,319,382 | $3,509,820 | June 11, 2026 | April 10, 2027 | Yardley, PA | usaspending.gov |
| 36C24524N0519 | Department of Veterans Affairs | Delivery Order | 519120 | TASK ORDER FOR THE VETERANS HEALTH LIBRARY SERVICES | $3,307,516 | $3,307,516 | May 1, 2024 | April 30, 2025 | Yardley, PA | usaspending.gov |
| 36C25025F1138 | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES-ON-DEMAND COTS SERVICE. BASE YEAR ONLY | $187,724 | $187,724 | September 30, 2025 | September 29, 2026 | Cleveland, OH | usaspending.gov |
| 36C25024F0872 | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES ON-DEMAND MEDICAL EDUCATION SERVICE | $178,785 | $178,785 | June 1, 2024 | May 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C26122F0138 | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES ONLINE/ON-DEMAND PATIENT EDUCATION | $110,506 | $163,292 | April 1, 2022 | September 30, 2026 | Yardley, PA | usaspending.gov |
| 36C24423F0521 | Department of Veterans Affairs | Delivery Order | 511130 | STAYWELL KRAMES LICENSES | $73,280 | $95,418 | September 26, 2023 | September 25, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26123P1265 | Department of Veterans Affairs | Purchase Order | 513210 | KRAMES ON-DEMAND-PATIENT EDUCATION | $41,154 | $54,338 | June 15, 2023 | June 14, 2026 | Reno, NV | usaspending.gov |
| 36C26127P0003 | Department of Veterans Affairs | Purchase Order | 513210 | KRAMES PATIENT EDUCATION LICENSES | $39,436 | $39,436 | October 1, 2026 | September 30, 2027 | Yardley, PA | usaspending.gov |
| 36C24925P0799 | Department of Veterans Affairs | Purchase Order | 513199 | KRAMES ON DEMAND, CCB, EXIT WRITING, AND HOSTING BASE + 4 | $39,426 | $39,426 | September 15, 2025 | September 14, 2027 | Yardley, PA | usaspending.gov |
| 36C24423F0319 | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES ON-DEMAND SOFTWARE LICENSE WITH HOSTING | $33,683 | $44,473 | May 16, 2023 | May 15, 2027 | Wilmington, DE | usaspending.gov |
| 36C25723P0495 | Department of Veterans Affairs | Purchase Order | 519290 | ONLINE PATIENT EDUCATION SERVICE | $27,878 | $36,818 | June 21, 2023 | June 20, 2027 | El Paso, TX | usaspending.gov |
| 36C26126P0007 | Department of Veterans Affairs | Purchase Order | 513210 | IGNITE ON DEMAND (FORMERLY KRAMES) | $24,600 | $24,600 | October 1, 2025 | September 30, 2027 | Yardley, PA | usaspending.gov |
| 36C24420P0068 | Department of Veterans Affairs | Purchase Order | 511210 | KRAMES ON-DEMAND PATIENT EDUCATION LICENSE (300-399 BED FACILITY) | $23,004 | $84,348 | November 1, 2019 | April 30, 2025 | Yardley, PA | usaspending.gov |
| 36C24825P0003 | Department of Veterans Affairs | Purchase Order | 513130 | MEDICAL EDUCATION DATABASE | $21,487 | $21,487 | November 1, 2024 | October 31, 2026 | Yardley, PA | usaspending.gov |
| 36C26121P0022 | Department of Veterans Affairs | Purchase Order | 511210 | PATIENT SUBSCRIPTION (KRAMES STAYWELL) | $20,998 | $92,158 | October 1, 2020 | September 30, 2025 | Yardley, PA | usaspending.gov |
| 36C24525P0636 | Department of Veterans Affairs | Purchase Order | 541519 | KRAMES ON DEMAND PATIENT EDUCATION LICENSE | $19,800 | $19,800 | July 1, 2025 | June 30, 2027 | Yardley, PA | usaspending.gov |
| 36C24920P0555 | Department of Veterans Affairs | Purchase Order | 511210 | PATIENT EDUCATION FOR THE LEXINGTON VAMC. | $19,135 | $92,044 | September 15, 2020 | September 14, 2025 | Lexington, KY | usaspending.gov |
| 36C26220P0916 | Department of Veterans Affairs | Purchase Order | 511210 | KRAMES APPLICATION SOFTWARE AND LICENSING FOR VA SAN DIEGO, VA LOMA LINDA AND VA LONG BEACH | $17,806 | $142,511 | April 30, 2020 | April 29, 2025 | Yardley, PA | usaspending.gov |
| 36C24926N0124 | Department of Veterans Affairs | Delivery Order | 541519 | KRAMES ON DEMAND BASE OPTION 2 RENEWAL | $16,118 | $16,118 | October 1, 2025 | September 30, 2026 | Morrisville, PA | usaspending.gov |
| 36C24925N0049 | Department of Veterans Affairs | Delivery Order | 541519 | KRAMES ON DEMAND OPTION 2 DOTO | $15,807 | $15,807 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24924N0126 | Department of Veterans Affairs | Delivery Order | 541519 | KRAMES ON DEMAND BASE OPTION 1 RENEWAL | $15,502 | $15,502 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C26326P0509 | Department of Veterans Affairs | Purchase Order | 513210 | KRAMES ON DEMAND/CUSTOM CONTENT BUILDER SOFTWARE AS A SERVICE BASE + 4 OPTION YEARS EO 14398 | $13,558 | $13,558 | July 1, 2026 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 75H71023F80433 | Department of Health and Human Services | Delivery Order | 511130 | CHINLE NURSING EDUCATION DIRECT PATIENT CARE SVCS - KRAMES ON DEMAND | $12,943 | $25,637 | September 1, 2023 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 36C26325N0596 | Department of Veterans Affairs | BPA Call | 511130 | SOFTWARE STAYWELL KRAMES- OY4 TO MINNEAPOLIS VAMC | $12,326 | $12,326 | July 1, 2025 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324N0639 | Department of Veterans Affairs | BPA Call | 511130 | SOFTWARE STAYWELL KRAMES- P00003 OY3 | $12,084 | $12,084 | July 1, 2024 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24820C0017 | Department of Veterans Affairs | Definitive Contract | 511210 | MEDICAL EDUCATION SOFTWARE SUPPORT/UPGRADES | $10,428 | $50,137 | November 1, 2019 | October 31, 2024 | Yardley, PA | usaspending.gov |
| 36C24923P0009 | Department of Veterans Affairs | Purchase Order | 541511 | KRAMES ON-DEMAND 24/7, IP-AUTHENTICATED ACCESS TO A PATIENT EDUCATION SYSTEM. | $0 | $0 | October 1, 2022 | September 30, 2027 | Yardley, PA | usaspending.gov |
| GS02F0106Y | General Services Administration | FSS | 511130 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $30,000,000 | March 23, 2012 | usaspending.gov | ||
| 36C24522D0027 | Department of Veterans Affairs | IDC | 519120 | VETERANS HEALTH LIBRARY (VHL) SERVICES | $0 | $20,527,430 | May 1, 2022 | usaspending.gov | ||
| 36C24923D0110 | Department of Veterans Affairs | IDC | 541519 | KRAMES ON DEMAND BASE PLUS 4 OPTIONS | $0 | $79,072 | October 1, 2022 | usaspending.gov | ||
| 36C26321A0016 | Department of Veterans Affairs | BPA | 511130 | SOFTWARE STAYWELL KRAMES | $0 | $59,259 | July 1, 2021 | usaspending.gov | ||
| 75H71020P00785 | Department of Health and Human Services | Purchase Order | 519130 | CCHCF FY2020 NSG EDUCATION PRIORITY A PATIENT EDUCATION (KOD) APPR. YR.: 2020 CAN: J540718 OBJECT CLASS: 25725 | $-0 | $11,099 | February 19, 2020 | February 28, 2021 | Chinle, AZ | usaspending.gov |
| 36C24523N0514 | Department of Veterans Affairs | Delivery Order | 519120 | TASK ORDER FOR VHL SERVICES FOR VHA NCP | $-674,370 | $3,308,370 | May 1, 2023 | April 30, 2024 | Yardley, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519120 Libraries and Archives
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 513210
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.