# Mackinney Systems, Inc.

Canonical: https://abierto.us/vendors/mackinney-systems-inc-nnzqx2jdpdk3

- UEI: NNZQX2JDPDK3
- CAGE: 0WGG7
- Location: Springfield, MO
- Awards in window: 12 (18 transactions), $479,295 obligated, January 16, 2024 to February 27, 2026

## Awarding agencies

- Social Security Administration: 2 awards, $316,325
- Defense Information Systems Agency: 2 awards, $45,435
- Defense Counterintelligence and Security Agency: 3 awards, $41,700
- Office of Personnel Management: 1 awards, $32,625
- Office of the Chief Financial Officer: 2 awards, $20,480
- Federal Acquisition Service: 1 awards, $16,020
- Department of Veterans Affairs: 1 awards, $6,710

## Industries

- 513210 Software Publishers: $459,185
- 511210 Information: $20,110

## Competition

- Not Competed: 8 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Subscription renewal of 28321325P00050017 for MacK (28321326Q00000031). https://abierto.us/opportunities/28321326q00000031
- Subscription renewal of 28321324P00050024 for MacK (28321325Q00000034). https://abierto.us/opportunities/28321325q00000034

## Largest awards

- 28321326P00050016 (purchase order): $170,475, SSA Ofc of Acquisition Grants. Purchase Order for 12-Month Subscription Renewal of 28321325P00050017 for Mackinney Batch to Cics Software. https://www.usaspending.gov/award/CONT_AWD_28321326P00050016_2800_-NONE-_-NONE-/
- 28321325P00050017 (purchase order): $145,850, SSA Ofc of Acquisition Grants. Subscription Renewal of 28321324P00050024 for Mackinney Batch to Cics Software.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050017_2800_-NONE-_-NONE-/
- 24322623P0006 (purchase order): $32,625, OPM DC Central Office Contracting. Mackinney Licensing - FY23. https://www.usaspending.gov/award/CONT_AWD_24322623P0006_2400_-NONE-_-NONE-/
- HC102825P0060 (purchase order): $23,895, IT Contracting Division - PL83. Mackinney Systems Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102825P0060_9700_-NONE-_-NONE-/
- HC102824P0063 (purchase order): $21,540, IT Contracting Division - PL83. See Exhibit a. https://www.usaspending.gov/award/CONT_AWD_HC102824P0063_9700_-NONE-_-NONE-/
- 47QACA26P0014 (purchase order): $16,020, Office of Centralized Acquisition Services. Mackinney Licensing. https://www.usaspending.gov/award/CONT_AWD_47QACA26P0014_4732_-NONE-_-NONE-/
- HS002126PE003 (purchase order): $14,500, Defense Ci and Security Agency. Wcf-Mackinney Suite of Software Products -Peo (Jes Report Broker). https://www.usaspending.gov/award/CONT_AWD_HS002126PE003_9700_-NONE-_-NONE-/
- HS002125CE003 (definitive contract): $13,800, Defense Ci and Security Agency. Jes Report Broker Software, Support, & Maintenance. https://www.usaspending.gov/award/CONT_AWD_HS002125CE003_9700_-NONE-_-NONE-/
- HS002122P0006 (purchase order): $13,400, Defense Ci and Security Agency. Jes Report Broker, Support & Maintenance OY2. https://www.usaspending.gov/award/CONT_AWD_HS002122P0006_9700_-NONE-_-NONE-/
- 12314425P0084 (purchase order): $10,390, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda-Disc Requires the Renewal of Mackinney Systems. https://www.usaspending.gov/award/CONT_AWD_12314425P0084_1205_-NONE-_-NONE-/
- 12314425P0002 (purchase order): $10,090, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mackinney Systems 8E6624 Hstxxx0000000465. https://www.usaspending.gov/award/CONT_AWD_12314425P0002_1205_-NONE-_-NONE-/
- 36C10A23C0002 (definitive contract): $6,710, Technology Acquisition Center Austin. VA Oi&t, Service Delivery and Engineering, Infrastructure Operations Has a Requirement for Software Maintenance and Update Support for Previously Purchased Mackinney Customer Information Control System Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_36C10A23C0002_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mackinney-systems-inc-nnzqx2jdpdk3.