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Data / Federal awards / NAICS 511210 / VERSATERM PUBLIC SAFETY US INC

VERSATERM PUBLIC SAFETY US INC: 17 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VERSATERM PUBLIC SAFETY US INC (UEI XTZQPHGC2ZK4), Mesa, AZ, received 17 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($490,164) and its largest code is NAICS 511210 Software Publishers.

The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
XTZQPHGC2ZK4
Location
Mesa, AZ
Business size
Other Than Small Business
Contract awards
17
Obligated
$1.0 million
First action in window
2023-12-21
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers10$842,205
513210Software Publishers5$188,227
541511Custom Computer Programming Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$490,164
Department of Homeland Security3$290,801
Department of the Treasury5$131,733
Department of the Interior3$76,939
Department of Justice1$40,795
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$359,804
FY2025$478,579
FY2026$192,050

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124924F0205Department of DefenseDelivery Order511210BASE YEAR ANNUAL MAINTENANCE$459,734$459,734September 30, 2024September 29, 2026Forest Park, GAusaspending.gov
70US0924F3OTH2996Department of Homeland SecurityDelivery Order511210LIMS 5 OPTION YEARS$180,079$180,079July 1, 2024June 30, 2027Washington, DCusaspending.gov
2032H524P00108Department of the TreasuryPurchase Order513210LIMS-PLUS V5 MAINTENANCE 41-80$111,002$111,002September 24, 2024September 24, 2027Chicago, ILusaspending.gov
70CMSD22FR0000036Department of Homeland SecurityDelivery Order511210JUSTICETRAX SOFTWARE$104,723$169,101May 23, 2022May 22, 2027Mclean, VAusaspending.gov
15A00025PAQA00166Department of JusticePurchase Order513210IAPRO SOFTWARE MAINTENANCE & SUPPORT$40,795$40,795June 12, 2025June 11, 2027Mesa, AZusaspending.gov
N6328525PS012Department of DefensePurchase Order513210LINX DATA INTEGRATION CONNECTION, GILBERT, AZ PD$30,430$32,804February 25, 2025February 28, 2026Quantico, VAusaspending.gov
140F1G25F0049Department of the InteriorDelivery Order511210OR-CLARK R BAVIN NFWO LIMS-PLUSV3 MAIN$27,784$27,784June 25, 2025November 6, 2026Ashland, ORusaspending.gov
140F1S26F0040Department of the InteriorDelivery Order511210FWS CLARK R BAVIN NFWO - LIMS-PLUS V3 ANNUAL MAINTENANCE$27,784$27,784September 18, 2026November 6, 2027Ashland, ORusaspending.gov
140F1G24F0071Department of the InteriorDelivery Order511210OR-CLARK R BAVIN NFWO-MAINT JUSTICE TRAX$21,372$21,372July 10, 2024December 6, 2025Mesa, AZusaspending.gov
20341125F00024Department of the TreasuryDelivery Order511210VERSATERM LIMS & MAINTENANCE$13,739$13,739April 1, 2025March 31, 2026Beltsville, MDusaspending.gov
20341124F00034Department of the TreasuryDelivery Order511210JUSTICE TRAX LIMS RENEWAL$10,991$10,991April 1, 2024March 31, 2025Mesa, AZusaspending.gov
70B06C25P00000660Department of Homeland SecurityPurchase Order513210RATIFICATION FOR REDACTION SOFTWARE$6,000$6,000September 29, 2025September 30, 2025Mesa, AZusaspending.gov
2032H519P00153Department of the TreasuryPurchase Order541511THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME SPECIFIC LIMS PLUS LICENSES AND MAINTENANCE.$0$136,325September 25, 2019September 24, 2024Mesa, AZusaspending.gov
FA701423P0022Department of DefensePurchase Order513210PKA - S. HUNTER - J. BRANDON LA'PIERRE - CRIMENTEL CRIMINAL INTELLIGENCE DATABASE$0$69,173May 24, 2023May 23, 2027Quantico, VAusaspending.gov
47QTCA19D00JQGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$8,511,376September 9, 2019usaspending.gov
47QTCA22D009TGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000June 22, 2022usaspending.gov
2091JB22P00446Department of the TreasuryPurchase Order511210PURCHASE ENHANCED LICENSE OF LIMS FIRM FIXED PRICE TO ENHANCE LIMS-PLUS V5 FOR WINDOWS AUTHENTICATION-BASED SINGLE SIGN ON$-4,000$0September 30, 2022January 30, 2023Woodbridge, VAusaspending.gov

Also on SpecStream

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.