Data / Federal awards / NAICS 541511 / VOICE PRODUCTS INC
VOICE PRODUCTS INC: 10 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VOICE PRODUCTS INC (UEI GKVMEMCGJFJ7), Wichita, KS, received 10 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GKVMEMCGJFJ7UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.7 millionObligated
- 2023-10-23First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $62,296 |
| 561410 | Document Preparation Services | 1 | $28,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $1.3 million |
| Department of Commerce | 1 | $245,027 |
| Department of the Interior | 1 | $103,134 |
| Department of Veterans Affairs | 4 | $91,191 |
| Department of the Treasury | 2 | $36,535 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $758,985 |
| FY2025 | $507,713 |
| FY2026 | $463,538 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JE1R22F00000084 | Department of Justice | Delivery Order | 541511 | NEW ORDER FOR COTS SOFTWARE | $1,254,351 | $2,090,584 | April 1, 2021 | March 31, 2027 | Wichita, KS | usaspending.gov |
| 1333LC23F00000058 | Department of Commerce | Delivery Order | 541511 | NICE MAINTENANCE RENEWAL | $245,027 | $468,141 | March 23, 2023 | September 22, 2024 | Jeffersonville, IN | usaspending.gov |
| 140P1423F0019 | Department of the Interior | Delivery Order | 541511 | 911 SOFTWARE SUPPORT SERVICES FOR YELLOWSTONE NATIONAL PARK | $103,134 | $154,700 | February 6, 2023 | December 14, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 36C25626N0696 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 1 - DOLBEY FUSION DICTAPHONE TRANSCRIPTION SYSTEM SERVICES - EO 14398 | $31,956 | $31,956 | August 25, 2026 | August 25, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25625N1003 | Department of Veterans Affairs | Delivery Order | 811210 | TASK ORDER: TRANSCRIPTION/DICTATION SERVICE AGREEMENT | $30,340 | $167,646 | August 29, 2025 | August 24, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25620C0151 | Department of Veterans Affairs | Definitive Contract | 561410 | DOLBEY FUSION DICTAPHONE SYSTEM TRANSCRIPTION SERVICES | $28,895 | $126,769 | August 25, 2020 | September 24, 2025 | Fayetteville, AR | usaspending.gov |
| 2031ZB22F00065 | Department of the Treasury | Delivery Order | 541511 | NICE RECORDING SYSTEM UPGRADE AND MAINTENANCE | $28,845 | $72,531 | August 18, 2022 | February 17, 2027 | Wichita, KS | usaspending.gov |
| 2031ZB21F00073 | Department of the Treasury | Delivery Order | 541511 | NICE GOLD MAINT BASE AND FOUR OPTIONS | $7,690 | $30,760 | September 30, 2021 | September 29, 2026 | Wichita, KS | usaspending.gov |
| 36C25625D0116 | Department of Veterans Affairs | IDC | 811210 | DOLBEY FUSION DICTAPHONE TRANSCRIPTION SYSTEM SERVICE AGREEMENT | $0 | $167,646 | August 25, 2025 | usaspending.gov | ||
| GS35F0126Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,101,510 | January 4, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 811210
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.