# Dynatouch Corporation

Canonical: https://abierto.us/vendors/dynatouch-corporation-ujfjml4rag48

- UEI: UJFJML4RAG48
- CAGE: 0RU33
- Location: San Antonio, TX
- Awards in window: 5 (7 transactions), $83,994 obligated, January 20, 2026 to September 9, 2026

## Awarding agencies

- Social Security Administration: 1 awards, $63,342
- Department of the Army: 2 awards, $16,680
- Department of Veterans Affairs: 1 awards, $3,972
- Federal Acquisition Service: 1 awards, $0

## Industries

- 513210 Software Publishers: $63,342
- 541511 Custom Computer Programming Services: $20,652

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Renewal of Maintenance on KioWare (28321326Q00000104). https://abierto.us/opportunities/28321326q00000104

## Largest awards

- 28321326P00050062 (purchase order): $63,342, SSA Ofc of Acquisition Grants. The Kioware Software Supports the Visitor Intake Process Rewrite (Vipr) Kiosk Project. Sohe/Csi Uses the Kioware Software to Service the Vipr Kiosks Utilized by Visitors to All SSA Field Offices. the Agency Uses This Software to Provide a Secure, Ki. https://www.usaspending.gov/award/CONT_AWD_28321326P00050062_2800_-NONE-_-NONE-/
- 28321325P00050109 (purchase order): $61,983, SSA Ofc of Acquisition Grants. Purchase Order for 12 Months of Maintenance for the Kioware Secure Kiosk Browser. Renewal of 28321321C00060014.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050109_2800_-NONE-_-NONE-/
- W50S8T26FA022 (delivery order): $9,871, W7NV Uspfo Activity Okang 137. Provide Queuekiosk Saas Solution, Kiosk, and All Peripheral Software That Works as Commercially Advertised.. https://www.usaspending.gov/award/CONT_AWD_W50S8T26FA022_9700_GS35F306CA_4732/
- FA480925P0124 (purchase order): $8,268, FA4809 4TH Cons SQ CC. This Requirement Is for a Yearly Subscription Of, Software, Maintenance and Support Services for Two Dynatouch Queuing Systems Located at the 4TH Fss.. https://www.usaspending.gov/award/CONT_AWD_FA480925P0124_9700_-NONE-_-NONE-/
- 36C25222F0112 (delivery order): $7,944, 252-Network Contract Office 12. Exercise OY3 Dynatouch Kiosks Annual Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C25222F0112_3600_GS35F306CA_4732/
- W50S8226FA002 (delivery order): $6,809, W7ND Uspfo Activity Mdang 175. Queuekiosk Maintenance and Software Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_W50S8226FA002_9700_GS35F306CA_4732/
- FA480920P0128 (purchase order): $0, FA4809 4TH Cons SQ CC. MPS Kiosk Service Renewal. https://www.usaspending.gov/award/CONT_AWD_FA480920P0128_9700_-NONE-_-NONE-/
- GS35F306CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F306CA_4732/
- 36C10A24N0017 (delivery order): -$86,140, Technology Acquisition Center Austin. Delivery Order for Replacement Parts and Installation Issued Against Single Award IDIQ for NCA Kiosk Installation and Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C10A24N0017_3600_36C10A23D0002_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynatouch-corporation-ujfjml4rag48.