Data / Federal awards / NAICS 541519 / WELLSPRING WORLDWIDE INC
WELLSPRING WORLDWIDE INC: 15 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
WELLSPRING WORLDWIDE INC (UEI C15DMLKFPRP8), Chicago, IL, received 15 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- C15DMLKFPRP8
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $4.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $1.8 million |
| 541512 | Computer Systems Design Services | 6 | $1.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $550,000 |
| 513210 | Software Publishers | 2 | $330,829 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $134,160 |
| 511210 | Software Publishers | 1 | $48,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.8 million |
| Department of Veterans Affairs | 6 | $1.7 million |
| Department of Energy | 3 | $550,000 |
| Department of Health and Human Services | 1 | $311,329 |
| Department of Commerce | 3 | $202,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $726,410 |
| FY2026 | $979,618 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W5170124F0005 | Department of Defense | Delivery Order | 541519 | IPT2 TASK ORDER 0001: CLINS 0001-0003 | $1,767,585 | $1,767,585 | September 27, 2024 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 36C24E26N0213 | Department of Veterans Affairs | Delivery Order | 541512 | EO 14398 SOPHIA SOFTWARE AND PROFESSIONAL SERVICES | $638,517 | $638,517 | August 1, 2026 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 36C24E25N0209 | Department of Veterans Affairs | Delivery Order | 541512 | SOPHIA SOFTWARE AND PROFESSIONAL SERVICES | $482,708 | $482,708 | August 1, 2025 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 36C24E24N0172 | Department of Veterans Affairs | Delivery Order | 541512 | SOPHIA SOFTWARE AND PROFESSIONAL SERVICES | $398,722 | $398,722 | August 1, 2024 | July 31, 2025 | Chicago, IL | usaspending.gov |
| 89303021CGC000005 | Department of Energy | Definitive Contract | 541990 | THIS AWARD IS TO MODERNIZE THE INTELLECTUAL PROPERTY DATA SYSTEM TO EFFECTIVELY AND SECURELY MANAGE INTELLECTUAL PROPERTY FOR THE OFFICE OF | $375,000 | $1,248,750 | January 15, 2021 | July 14, 2026 | Washington, DC | usaspending.gov |
| 75F40124P00402 | Department of Health and Human Services | Purchase Order | 513210 | FDA OCS TECHNOLOGY TRANSFER KNOWLEDGE MANAGEMENT SYSTEM | $311,329 | $311,329 | August 21, 2024 | September 3, 2027 | Silver Spring, MD | usaspending.gov |
| 89303026FGC400021 | Department of Energy | Delivery Order | 541990 | SOPHIA MAINTENANCE | $175,000 | $175,000 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 1333ND24PNB400443 | Department of Commerce | Purchase Order | 518210 | TECHNOLOLGY TRANSFER DATABASE AND DOCUMENT MANAGEMENT SYSTEM. | $134,160 | $134,160 | September 20, 2024 | September 19, 2027 | Chicago, IL | usaspending.gov |
| 36C24E19C0009 | Department of Veterans Affairs | Definitive Contract | 541512 | SOFTWARE | $130,451 | $1,301,239 | February 1, 2019 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 36C24E24P0078 | Department of Veterans Affairs | Purchase Order | 541512 | SOPHIA SOFTWARE AS A SERVICE KNOWLEDGE MANAGEMENT SYSTEM | $54,314 | $54,314 | August 12, 2024 | November 11, 2024 | Chicago, IL | usaspending.gov |
| 1305L322PNRMW0657 | Department of Commerce | Purchase Order | 511210 | NON-PERSONAL SERVICES FOR INTELLECTUAL PROPERTY AND AGREEMENT MANAGEMENT SYSTEM INCLUDING INSTALLATION. | $48,560 | $97,140 | September 21, 2022 | September 20, 2025 | Chicago, IL | usaspending.gov |
| 1333MJ24P0092 | Department of Commerce | Purchase Order | 513210 | COMMERCIALIZATION AND INTERAGENCY COORDINATION SUPPORT SERVICES | $19,500 | $19,500 | September 26, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 36C24E24D0029 | Department of Veterans Affairs | IDC | 541512 | SOPHIA SOFTWARE AND PROFESSIONAL SERVICES | $0 | $7,486,660 | August 1, 2024 | usaspending.gov | ||
| 89303026DGC000011 | Department of Energy | IDC | 541990 | IP DOCKETING SYSTEM FOR PATENTS | $0 | $1,794,030 | July 15, 2026 | usaspending.gov | ||
| W5170124D0002 | Department of Defense | IDC | 541519 | IPT2 | $0 | $29,460,593 | September 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
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.