Data / Federal awards / NAICS 541519 / UTECH PRODUCTS INC
UTECH PRODUCTS INC: 130 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
UTECH PRODUCTS INC (UEI CC7VVULZUSE5), Schenectady, NY, received 130 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 39 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CC7VVULZUSE5UEI
- Schenectady, NYLocation
- Small BusinessBusiness size
- 130Contract awards
- $4.5 millionObligated
- 2023-10-01First action in window
- 2026-09-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 18 | $1.3 million |
| 511210 | Software Publishers | 17 | $1.1 million |
| 513210 | Software Publishers | 7 | $509,507 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $327,596 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $156,401 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $130,231 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $117,167 |
| 332710 | Machine Shops | 9 | $112,704 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $112,609 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $84,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 43 | $2.6 million |
| Department of Defense | 83 | $1.8 million |
| Department of Health and Human Services | 2 | $100,607 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-2,385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.8 million |
| FY2026 | $747,241 |
Contract awards
The 50 largest of 130 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24921C0064 | Department of Veterans Affairs | Definitive Contract | 511210 | BASE ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES | $298,794 | $757,320 | April 15, 2021 | April 14, 2026 | Schenectady, NY | usaspending.gov |
| HT940823C0025 | Department of Defense | Definitive Contract | 513210 | ENDOSOFT SUPPORT MAINTENANCE 96 MDG | $247,576 | $247,576 | October 1, 2023 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| HT001523P0011 | Department of Defense | Purchase Order | 541519 | ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE | $201,423 | $262,273 | May 31, 2023 | May 1, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24821F0365 | Department of Veterans Affairs | Delivery Order | 511210 | ENDOSOFT SUPPORT | $187,429 | $415,320 | August 20, 2021 | August 19, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C26224P0830 | Department of Veterans Affairs | Purchase Order | 541519 | UTECH ENDOSOFT ENDOVAULT SOFTWARE LICENSES MAINTENANCE | $180,616 | $180,616 | March 6, 2024 | March 5, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24723P0088 | Department of Veterans Affairs | Purchase Order | 334118 | ENDOSOFT SOFTWARE | $156,401 | $229,061 | December 7, 2022 | December 6, 2025 | Columbia, SC | usaspending.gov |
| HT941025P0062 | Department of Defense | Purchase Order | 541519 | OTHER COMPUTER RELATED SERVICES ENDO SOFT LICENSE SOFTWARE SERVICES | $144,867 | $144,867 | March 7, 2025 | March 6, 2027 | San Diego, CA | usaspending.gov |
| 36C24819C0126 | Department of Veterans Affairs | Definitive Contract | 511210 | DICTATION WORKSTATIONS | $136,700 | $501,086 | August 20, 2019 | March 31, 2025 | Schenectady, NY | usaspending.gov |
| HT941024P0091 | Department of Defense | Purchase Order | 541519 | SOFTWARE LICENSE | $114,712 | $114,712 | February 10, 2024 | February 9, 2027 | Schenectady, NY | usaspending.gov |
| 75H71025F80113 | Department of Health and Human Services | Delivery Order | 511210 | ENDOVAULT GENERAL SURGERY ENDOSCOPY SOFTWARE AND UPGRADE SERVICES - GIMC IT DEPARTMENT | $100,694 | $100,694 | March 20, 2025 | July 31, 2027 | Gallup, NM | usaspending.gov |
| 36C24424P0006 | Department of Veterans Affairs | Purchase Order | 811210 | ENDOSOFT SUPPORT | $97,318 | $97,318 | October 1, 2023 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25921P0975 | Department of Veterans Affairs | Purchase Order | 511210 | BASE PLUS 4 OPTION YEARS ENDOSOFT ESUP SUPPORT FOR RMRMC | $93,570 | $358,245 | September 1, 2021 | September 30, 2025 | Schenectady, NY | usaspending.gov |
| 36C24825P0508 | Department of Veterans Affairs | Purchase Order | 513210 | ENDOSOFT SOFTWARE | $92,554 | $92,554 | January 13, 2025 | January 12, 2026 | Schenectady, NY | usaspending.gov |
| 36C24125N0346 | Department of Veterans Affairs | BPA Call | 541519 | EO14042 - VACCINE MANDATE - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $91,396 | $91,396 | January 13, 2025 | January 12, 2026 | Brockton, MA | usaspending.gov |
| 36C24124N0246 | Department of Veterans Affairs | BPA Call | 541519 | EO14042 - VACCINE MANDATE - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $88,734 | $88,734 | January 13, 2024 | January 12, 2025 | Brockton, MA | usaspending.gov |
| HT941025P0084 | Department of Defense | Purchase Order | 811210 | ANNUAL PICTURE ARCHIVING SOFTWARE | $87,918 | $87,918 | April 1, 2025 | April 28, 2027 | Elmendorf Afb, AK | usaspending.gov |
| N0010425PBH82 | Department of Defense | Purchase Order | 334515 | BURET,LABORATORY | $80,629 | $80,629 | January 17, 2025 | July 16, 2025 | Schenectady, NY | usaspending.gov |
| SPE4A625PT044 | Department of Defense | Purchase Order | 334511 | 8511387530!COMPASS,MAGNETIC,UN | $66,916 | $66,916 | May 19, 2025 | August 4, 2025 | Schenectady, NY | usaspending.gov |
| 36C24125N1007 | Department of Veterans Affairs | BPA Call | 541519 | EO14042 - VACCINE MANDATE - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $65,491 | $65,491 | September 11, 2025 | September 10, 2026 | White River Junction, VT | usaspending.gov |
| 36C26325P0360 | Department of Veterans Affairs | Purchase Order | 513210 | ENDOVAULT "READ ONLY" SUBSCRIPTION | $64,552 | $64,552 | February 1, 2025 | January 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C24124N0952 | Department of Veterans Affairs | BPA Call | 541519 | EO14042 - VACCINE MANDATE - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $63,583 | $63,583 | September 11, 2024 | September 10, 2025 | White River Junction, VT | usaspending.gov |
| 36C24824N0355 | Department of Veterans Affairs | BPA Call | 511210 | EXERCISE OPTION YEAR FOUR. GASTROENTEROLOGY SOFTWARE, HARDWARE, AND SUPPORT | $62,470 | $62,470 | January 13, 2024 | January 12, 2025 | San Juan, PR | usaspending.gov |
| SPE4A625F6719 | Department of Defense | Delivery Order | 332710 | 8511171255!BOTTLE,SAMPLING,GLA | $60,582 | $60,582 | February 6, 2025 | April 14, 2025 | Schenectady, NY | usaspending.gov |
| 36C24723C0025 | Department of Veterans Affairs | Definitive Contract | 541519 | ENDOSOFT SOFTWARE SUPPORT | $59,840 | $87,640 | December 5, 2022 | December 4, 2025 | Dublin, GA | usaspending.gov |
| 36C24423P0728 | Department of Veterans Affairs | Purchase Order | 811210 | ENDOSOFT SUPPORT | $58,957 | $111,867 | September 1, 2023 | August 31, 2028 | Schenectady, NY | usaspending.gov |
| N0010426PBS82 | Department of Defense | Purchase Order | 332919 | TUBE,SMOKE TEST | $54,917 | $54,917 | May 12, 2026 | September 9, 2026 | Schenectady, NY | usaspending.gov |
| 36C25620P0273 | Department of Veterans Affairs | Purchase Order | 511210 | GI&PULMONARY ELECTRONIC MEDICAL RECORD SYSTEM | $52,888 | $452,488 | January 16, 2020 | January 15, 2025 | Schenectady, NY | usaspending.gov |
| 36C24125N0200 | Department of Veterans Affairs | BPA Call | 541519 | ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE - PROVIDENCE | $51,773 | $51,773 | February 1, 2025 | January 31, 2026 | Providence, RI | usaspending.gov |
| W9114F23P0058 | Department of Defense | Purchase Order | 513210 | ENDOSOFT SUPPORT SERVICES | $51,427 | $75,318 | September 27, 2023 | September 26, 2026 | Germany | usaspending.gov |
| 36C24124N0169 | Department of Veterans Affairs | BPA Call | 541519 | EO14042 - VACCINE MANDATE - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $50,265 | $50,265 | February 1, 2024 | January 31, 2025 | Schenectady, NY | usaspending.gov |
| 36C24824N0351 | Department of Veterans Affairs | BPA Call | 511210 | EXERCISE OPTION YEAR FOUR. GASTROENTEROLOGY SOFTWARE, HARDWARE, AND SUPPORT | $49,938 | $49,938 | January 13, 2024 | January 12, 2025 | Tampa, FL | usaspending.gov |
| 36C24725P0188 | Department of Veterans Affairs | Purchase Order | 622110 | ENDOSCOPY ENDOSOFT PM SERVICE | $47,960 | $47,960 | February 1, 2025 | January 31, 2026 | Schenectady, NY | usaspending.gov |
| N0010425PBB72 | Department of Defense | Purchase Order | 333998 | TUBE,SMOKE TEST | $47,295 | $47,295 | October 16, 2024 | February 13, 2025 | Schenectady, NY | usaspending.gov |
| 36C24720C0070 | Department of Veterans Affairs | Definitive Contract | 339112 | ENDOSOFT ENDOSCOPY MAINTENANCE | $45,676 | $214,476 | February 1, 2020 | January 31, 2025 | Augusta, GA | usaspending.gov |
| 36C25025P0575 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT. | $44,674 | $44,674 | February 3, 2025 | February 2, 2027 | Dayton, OH | usaspending.gov |
| 36C24222P0405 | Department of Veterans Affairs | Purchase Order | 541519 | ENDOSOFT SERVICE AGREEMENT | $44,278 | $127,951 | February 1, 2022 | January 31, 2025 | Rochester, NY | usaspending.gov |
| 36C25621P0298 | Department of Veterans Affairs | Purchase Order | 541513 | ENDOSOFT SERVICE | $40,977 | $320,045 | December 1, 2020 | May 31, 2024 | New Orleans, LA | usaspending.gov |
| FA500021P0039 | Department of Defense | Purchase Order | 811213 | ENDOSOFT SERVICE AND MAINTENANCE. | $40,845 | $157,427 | April 29, 2021 | April 28, 2025 | Elmendorf Afb, AK | usaspending.gov |
| 36C25025P0649 | Department of Veterans Affairs | Purchase Order | 811210 | HOSPITAL IMAGING SERVICE SUPPORT | $38,729 | $38,729 | March 9, 2025 | March 8, 2027 | Columbus, OH | usaspending.gov |
| N0010426PBN68 | Department of Defense | Purchase Order | 339113 | BURET (5ML) | $36,414 | $36,414 | March 19, 2026 | September 15, 2026 | Schenectady, NY | usaspending.gov |
| 36C25721P0542 | Department of Veterans Affairs | Purchase Order | 511210 | ENDOSOFT SERVICE AND MAINTENANCE | $36,060 | $138,060 | March 10, 2021 | March 9, 2025 | El Paso, TX | usaspending.gov |
| 36C25022F0224 | Department of Veterans Affairs | Delivery Order | 511210 | HOSPITAL ENDOSOFT SOFTWARE SUSTAINMENT | $34,540 | $89,706 | February 3, 2022 | February 2, 2025 | Dayton, OH | usaspending.gov |
| 36C24125N0345 | Department of Veterans Affairs | BPA Call | 541519 | EO14042 - VACCINE MANDATE - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $34,450 | $34,450 | January 20, 2025 | January 19, 2026 | Schenectady, NY | usaspending.gov |
| 36C24720F0254 | Department of Veterans Affairs | Delivery Order | 443120 | SOFTWARE MAINTENANCE AGREEMENT | $33,785 | $189,384 | March 16, 2020 | March 15, 2025 | Birmingham, AL | usaspending.gov |
| N0010426PBC99 | Department of Defense | Purchase Order | 335312 | TUBE,SMOKE TEST | $33,489 | $33,489 | November 20, 2025 | August 19, 2026 | Schenectady, NY | usaspending.gov |
| 36C24124N0280 | Department of Veterans Affairs | BPA Call | 541519 | EO14042 - VACCINE MANDATE - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $33,446 | $33,446 | January 20, 2024 | January 19, 2025 | Schenectady, NY | usaspending.gov |
| N0010426PBL99 | Department of Defense | Purchase Order | 334515 | ATC PROBE QTI | $31,979 | $31,979 | February 25, 2026 | August 24, 2026 | Schenectady, NY | usaspending.gov |
| 36C26225P0301 | Department of Veterans Affairs | Purchase Order | 541519 | RATIFICATION: UNAUTHORIZED USE OF LICENSED SOFTWARE | $29,589 | $29,589 | December 25, 2023 | January 16, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L324P1053 | Department of Defense | Purchase Order | 336390 | 8510262137!CHOCK,WHEEL-TRACK | $29,515 | $29,515 | November 13, 2023 | December 1, 2023 | Schenectady, NY | usaspending.gov |
| 36C24126N0037 | Department of Veterans Affairs | BPA Call | 541519 | ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE | $27,869 | $27,869 | October 1, 2025 | September 30, 2026 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- 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.