Data / Federal awards / NAICS 511210 / Agency for International Development
Agency for International Development contracts under NAICS 511210 Software Publishers: $9.4 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $9.4 million under NAICS 511210, Software Publishers, across 19 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are UNISON SOFTWARE INC ($5.7 million), THE DASTON CORPORATION ($3.4 million), CARAHSOFT TECHNOLOGY CORP ($199,026).
The request: Every federal contract awarded by Agency for International Development under NAICS 511210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 511210 Software Publishers
- Contract awards
- 19
- Obligated
- $9.4 million
- Named recipients
- 15
- Small business share of obligations
- 37%
- Full and open competition share
- 100%
- Set aside share
- 1%
- Latest action
- 2026-08-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNISON SOFTWARE INC | Other Than Small Business | 1 | $5.7 million | 60.2% |
| THE DASTON CORPORATION | Small Business | 3 | $3.4 million | 36.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $199,026 | 2.1% |
| RIGHTSTAR INC | Other Than Small Business | 1 | $164,069 | 1.7% |
| HRWORX, LLC | Small Business | 1 | $146,335 | 1.6% |
| SKILLSOFT (US) LLC | Other Than Small Business | 1 | $30,000 | 0.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $8,019 | 0.1% |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ASI GOVERNMENT, LLC | Small Business | 1 | $0 | 0.0% |
| VOUND COLORADO, LTD. | Other Than Small Business | 1 | $-235 | -0.0% |
| INTERCOM PROGRAMMING AND MANUFACTURING COMPANY LIMITED | Other Than Small Business | 1 | $-1,271 | -0.0% |
| PLANVIEW, INC. | Other Than Small Business | 1 | $-13,596 | -0.1% |
| MULTIMEDIA ABACUS CORP | Small Business | 1 | $-45,900 | -0.5% |
| FOUR LLC | Small Business | 1 | $-144,976 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 19 | $9.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $2.5 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 5 | $9.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $195,969 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $164,069 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $43,200 |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 1 | $33,092 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $30,000 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $8,700 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72MC1022M00004 | UNISON SOFTWARE INC | Agency for International Development | Delivery Order | 511210 | THE PURPOSE OF THIS AWARD IS FOR THE GLAAS (PRISM) LICENSE RENEWAL (JAN 2022 - DEC 2026) | $5,660,875 | $11,951,091 | January 1, 2022 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 72MC1022M00007 | THE DASTON CORPORATION | Agency for International Development | Delivery Order | 511210 | THE PURPOSE OF THIS REQUEST IS TO ACCEPT DASTON'S QUOTE IN RESPONSE TO RFQ # 72MC1022Q00108 AND TO ADD FUNDING IN THE AMOUNT OF $2,695,765.0 | $3,345,825 | $8,965,034 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 72001G25M00001 | CARAHSOFT TECHNOLOGY CORP | Agency for International Development | Delivery Order | 511210 | 150 TEAMMATE AUDIT MANAGEMENT LICENSES | $195,969 | $195,969 | October 31, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 72001G22C00004 | RIGHTSTAR INC | Agency for International Development | Definitive Contract | 511210 | FOOTPRINTS APPLICATION AND LICENSE | $164,069 | $248,112 | August 11, 2022 | August 29, 2027 | Washington, DC | usaspending.gov |
| 7200AA23M00018 | HRWORX, LLC | Agency for International Development | Delivery Order | 511210 | FD ONLINE PURCHASE OF SOFTWARE LICENSE - $70,000 | $146,335 | $225,226 | September 26, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 72MC1024M00004 | THE DASTON CORPORATION | Agency for International Development | Delivery Order | 511210 | THIS IS A NEW PROCUREMENT ACTION TO ACQUIRE 500 GEMINI ENTERPRISE LICENSES FOR GOOGLE WORKSPACE WITH AN APPROXIMATE COST OF $43,200.00. | $43,200 | $43,200 | March 25, 2024 | October 3, 2024 | Leesburg, VA | usaspending.gov |
| 72MC1019M00014 | CARAHSOFT TECHNOLOGY CORP | Agency for International Development | Delivery Order | 511210 | THIS ACTION WILL AWARD USAID'S CONTRACT FOR SERVICENOW LICENSING AND OPTIONAL PROFESSIONAL SERVICES, TRAVEL AND TRAINING IN THE AMOUNT OF $1 | $33,092 | $18,975,030 | June 18, 2019 | June 18, 2024 | Washington, DC | usaspending.gov |
| 72MC1024M00010 | SKILLSOFT (US) LLC | Agency for International Development | Delivery Order | 511210 | SKILLSOFT FOR THE USAID FSN TRAINING PROGRAM | $30,000 | $75,000 | September 30, 2024 | February 1, 2025 | Washington, DC | usaspending.gov |
| 72MC1023M00005 | THE DASTON CORPORATION | Agency for International Development | Delivery Order | 511210 | THIS IS A NEW ACQUISITION FOR THE PURCHASE OF GOOGLE HANGOUT MEET HARDWARE KITS PER ATTACHED QUOTE IN THE AMOUNT OF $8,700.00. THIS ACTION W | $8,700 | $17,400 | April 18, 2023 | April 17, 2028 | Washington, DC | usaspending.gov |
| 72MC1022P00002 | SOFTWARE INFORMATION RESOURCE CORP. | Agency for International Development | Purchase Order | 511210 | ANNUAL TOAD FOR ORACLE PER SEAT MAINTENANCE RENEWAL | $8,019 | $15,293 | November 24, 2021 | February 26, 2025 | Washington, DC | usaspending.gov |
| 7200AA22M00014 | UNISON VIRTUAL ACQUISITION OFFICE LLC | Agency for International Development | Delivery Order | 511210 | VAO SUBSCRIPTION SERVICES | $0 | $614,234 | September 28, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 7200AA20C00064 | BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | Agency for International Development | Definitive Contract | 511210 | MERGER AND ACQUISITON DATA | $0 | $250,449 | August 10, 2020 | February 26, 2025 | Washington, DC | usaspending.gov |
| AIDOAAO1500066 | ASI GOVERNMENT, LLC | Agency for International Development | Purchase Order | 511210 | IGF::CL::IGF ORDER 115 PASSWORDS TO SUBSCRIBE TO ASI GOVERNMENT, INC'S VIRTUAL ACQUISITION OFFICE (VAO) AND APPLIED LEARNING ONLINE (ALO) | $0 | $269,349 | September 29, 2015 | February 1, 2024 | Arlington, VA | usaspending.gov |
| 72001G20P00016 | VOUND COLORADO, LTD. | Agency for International Development | Purchase Order | 511210 | PURCHASE REQUET - DFIT INTELLA RENEWAL AND CONVERSION POC: SAC KEVIN WESTON | $-235 | $7,839 | September 25, 2020 | August 31, 2021 | Scottsdale, AZ | usaspending.gov |
| 72062419P00032 | INTERCOM PROGRAMMING AND MANUFACTURING COMPANY LIMITED | Agency for International Development | Purchase Order | 511210 | PURCHASE OF SOFTWARE FOR USAID WEST AFRICA | $-1,271 | $2,967 | September 30, 2019 | August 14, 2024 | Ghana | usaspending.gov |
| 72001G18P00030 | PLANVIEW, INC. | Agency for International Development | Purchase Order | 511210 | DECOMMIT THE FUND | $-13,596 | $0 | September 26, 2018 | September 30, 2019 | Austin, TX | usaspending.gov |
| 72MC1018M00016 | CARAHSOFT TECHNOLOGY CORP | Agency for International Development | Delivery Order | 511210 | THIS ACTION IS TO REQUEST PURCHASE OF DOCUSIGN, A DIGITAL SIGNATURE TRANSACTION/MANAGEMENT TOOL, THE PROVIDES A SECURE AND AUTOMATED WORKFLO | $-30,035 | $1,883,389 | June 22, 2018 | June 21, 2023 | Washington, DC | usaspending.gov |
| 72MC1021P00040 | MULTIMEDIA ABACUS CORP | Agency for International Development | Purchase Order | 511210 | ANNUAL CERENADE RENEWAL | $-45,900 | $89,100 | September 3, 2021 | August 28, 2024 | Washington, DC | usaspending.gov |
| 72MC1018C00002 | FOUR LLC | Agency for International Development | Definitive Contract | 511210 | IGF::CL::IGF SIEM IMPLEMENTATION (SPLUNK UPGRADE). THE PURPOSE OF THIS AWARD IS TO: PROVIDE INITIAL FUNDING FOR AWARD, ESTABLISH CLIN STRUCT | $-144,976 | $4,355,024 | January 23, 2018 | January 18, 2023 | Arlington, VA | 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.