Data / Federal awards / NAICS 541519 / TOPCON SOLUTIONS INC
TOPCON SOLUTIONS INC: 5 federal contract awards, $573,063 obligated (FY2024 to FY2027)
TOPCON SOLUTIONS INC (UEI DB2RD9H6CTY9), Carol Stream, IL, received 5 federal prime contract awards with $573,063 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($512,425) and its largest code is NAICS 541519 Other Computer Related Services.
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- DB2RD9H6CTY9UEI
- Carol Stream, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $573,063Obligated
- 2024-01-26First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $512,425 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $32,654 |
| 513210 | Software Publishers | 1 | $27,983 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $512,425 |
| Department of Agriculture | 1 | $32,654 |
| Department of Veterans Affairs | 1 | $27,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,593 |
| FY2025 | $325,498 |
| FY2026 | $16,971 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247025P0043 | Department of Defense | Purchase Order | 541519 | BLUEBEAM REVU ANNUAL SUBSCRIPTIONS FY25 | $325,498 | $325,498 | September 23, 2025 | September 22, 2026 | Carol Stream, IL | usaspending.gov |
| N6247024P0040 | Department of Defense | Purchase Order | 541519 | BLUEBEAM REVU EXTREME SOFTWARE LICENSES | $169,956 | $169,956 | September 23, 2024 | September 22, 2025 | Carol Stream, IL | usaspending.gov |
| 12905B24P0066 | Department of Agriculture | Purchase Order | 334511 | REAL-TIME KINEMATIC (RTK) GPS UNIT | $32,654 | $32,654 | April 30, 2024 | September 26, 2024 | Burns, OR | usaspending.gov |
| 36C24424P0269 | Department of Veterans Affairs | Purchase Order | 513210 | AUTODESK SERVICES - BUTLER VAMC | $27,983 | $27,983 | January 29, 2024 | January 28, 2025 | Butler, PA | usaspending.gov |
| N0016426PC069 | Department of Defense | Purchase Order | 541519 | GNSS UNIT | $16,971 | $16,971 | March 30, 2026 | April 6, 2026 | Carol Stream, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334511
- 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.