Data / Federal awards / NAICS 621512 / TRAVERSENT SOLUTIONS INC
TRAVERSENT SOLUTIONS INC: 6 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
TRAVERSENT SOLUTIONS INC (UEI TEADZV8LXSM5), Brookhaven, GA, received 6 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($1.0 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
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- TEADZV8LXSM5UEI
- Brookhaven, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.0 millionObligated
- 2023-10-24First action in window
- 2026-04-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 6 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $404,245 |
| FY2025 | $369,192 |
| FY2026 | $253,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD25P00000051 | Department of Justice | Purchase Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX. | $381,635 | $381,635 | October 1, 2024 | September 30, 2025 | Fort Dix, NJ | usaspending.gov |
| 15BFTD26P00000038 | Department of Justice | Purchase Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX. | $253,000 | $253,000 | October 1, 2025 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 15BFTD24F00000014 | Department of Justice | Delivery Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX | $207,545 | $286,000 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| 15BFTD24P00000234 | Department of Justice | Purchase Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX. | $201,445 | $201,445 | April 1, 2024 | September 30, 2024 | Fort Dix, NJ | usaspending.gov |
| 15BFTD24F00000069 | Department of Justice | Delivery Order | 621512 | CONTRACTOR TO PROVIDE PHARMATECH INMATE URINALYSIS SERVICES FOR AT FCI FORT DIX. | $8,112 | $8,112 | October 1, 2023 | November 19, 2024 | San Diego, CA | usaspending.gov |
| 15BFTD23F00000023 | Department of Justice | Delivery Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX | $-25,300 | $349,700 | October 1, 2022 | September 30, 2023 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
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.