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Data / Federal awards / NAICS 541512 / VALID8.COM, INC.

VALID8.COM, INC.: 6 federal contract awards, $311,398 obligated (FY2024 to FY2027)

VALID8.COM, INC. (UEI EB56BN31CDW3), Wakefield, MA, received 6 federal prime contract awards with $311,398 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($317,057) and its largest code is NAICS 541512 Computer Systems Design Services.

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  • EB56BN31CDW3UEI
  • VALID8.COM INC.Parent organization
  • Wakefield, MALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $311,398Obligated
  • 2024-01-10First action in window
  • 2026-02-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services2$215,524
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$84,538
541519Other Computer Related Services1$30,594
511210Software Publishers1$3,391
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$-22,649

Buying agencies

AgencyAwardsObligated
Department of Defense3$317,057
Department of Health and Human Services2$16,990
Department of Homeland Security1$-22,649

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,466
FY2025$97,007
FY2026$201,925

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600126P6075Department of DefensePurchase Order541512PROCUREMENT OF HARDWARE AND SOFTWARE UPDATES FOR THE JOINT TACTICAL COMMS BRANCH FOR THEIR AMARI UE SIMBOX SYSTEM WHICH SUPPORTS THE VERIFIC$201,925$201,925February 26, 2026March 11, 2026San Diego, CAusaspending.gov
N0024425PS167Department of DefensePurchase Order3345155G NR GNODEB$84,538$84,538September 22, 2025October 31, 2025Wakefield, MAusaspending.gov
FA875124P0051Department of DefensePurchase Order541519SOFTWARE SUPPORT MAINTENANCE$30,594$30,594September 16, 2024September 16, 2026Rome, NYusaspending.gov
75F40119P10506Department of Health and Human ServicesPurchase Order541512PURCHASE OF LTE 4G CORE NETWORK EMULATOR PLUS ENODEB MIMO M5 LAA PACKAGE WITH 1 YEAR OF WARRANTY, AND OPTION FOR FOUR (4) YEARS OF EXTENDED $13,599$139,492August 22, 2019September 24, 2025Silver Spring, MDusaspending.gov
75F40120P00342Department of Health and Human ServicesPurchase Order5112105G CORE NETWORK EMULATOR SOFTWARE UPGRADE$3,391$36,010June 30, 2020September 24, 2025Laurel, MDusaspending.gov
70RSAT23C00000039Department of Homeland SecurityDefinitive Contract541715THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW CONTRACT FOR THE DHS231-005 PI MISSION CRITICAL SERVICES, VALID8 PROJECT TO FACILITATE A N$-22,649$126,607May 9, 2023October 8, 2023Wakefield, MAusaspending.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.