Data / Federal awards / NAICS 511210 / Department of Energy
Department of Energy contracts under NAICS 511210 Software Publishers: $81.2 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $81.2 million under NAICS 511210, Software Publishers, across 157 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are PALANTIR TECHNOLOGIES INC. ($45.6 million), UNISON SOFTWARE INC ($7.1 million), MCG ENERGY SOLUTIONS LLC ($6.3 million).
The request: Every federal contract awarded by Department of Energy 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
- Department of Energy
- NAICS code
- 511210 Software Publishers
- Contract awards
- 157
- Obligated
- $81.2 million
- Named recipients
- 66
- Small business share of obligations
- 14%
- Full and open competition share
- 89%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PALANTIR TECHNOLOGIES INC. | Other Than Small Business | 1 | $45.6 million | 56.2% |
| UNISON SOFTWARE INC | Other Than Small Business | 1 | $7.1 million | 8.8% |
| MCG ENERGY SOLUTIONS LLC | Small Business | 9 | $6.3 million | 7.7% |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Other Than Small Business | 29 | $5.2 million | 6.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 31 | $4.6 million | 5.6% |
| GENSCAPE, INC. | Other Than Small Business | 1 | $2 million | 2.5% |
| ASPEN TECHNOLOGY, INC. | Small Business | 2 | $1.5 million | 1.9% |
| SKILLSOFT (US) LLC | Other Than Small Business | 1 | $1.2 million | 1.5% |
| DOXCELERATE CORPORATION | Small Business | 2 | $991,172 | 1.2% |
| FOUR LLC | Other Than Small Business | 1 | $872,707 | 1.1% |
| HRWORX, LLC | Small Business | 2 | $793,397 | 1.0% |
| HITACHI ENERGY USA INC. | Small Business | 4 | $764,312 | 0.9% |
| ENVERUS, INC. | Other Than Small Business | 1 | $667,570 | 0.8% |
| UTILITIES INTERNATIONAL, INC. | Other Than Small Business | 2 | $451,606 | 0.6% |
| GREGG ENGINEERING INC | Small Business | 1 | $420,675 | 0.5% |
| WINGSWEPT, LLC | Small Business | 2 | $406,938 | 0.5% |
| CASEPOINT, LLC | Small Business | 2 | $372,086 | 0.5% |
| SFS CHEMICAL SAFETY INC | Small Business | 1 | $281,484 | 0.3% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 1 | $224,902 | 0.3% |
| CAMP SYSTEMS INTERNATIONAL INC. | Other Than Small Business | 1 | $199,954 | 0.2% |
| HAVERLY SYSTEMS INC | Other Than Small Business | 1 | $146,769 | 0.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 2 | $142,705 | 0.2% |
| THERMO-CALC SOFTWARE INC. | Small Business | 2 | $142,149 | 0.2% |
| INSEQUENCE, INC. | Other Than Small Business | 1 | $136,184 | 0.2% |
| INNOVATIVE RESEARCH, LLC | Small Business | 1 | $98,630 | 0.1% |
| LEVERAGE INFORMATION SYSTEMS, INC | Other Than Small Business | 4 | $93,311 | 0.1% |
| FLOW SCIENCE, INC | Small Business | 1 | $80,200 | 0.1% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $71,023 | 0.1% |
| ASSETWORKS INC | Other Than Small Business | 1 | $66,591 | 0.1% |
| 4CLICKS SOLUTIONS, LLC | Other Than Small Business | 1 | $53,530 | 0.1% |
| GE VERNOVA INTERNATIONAL LLC | Other Than Small Business | 1 | $49,940 | 0.1% |
| SPHERA SOLUTIONS, INC. | Other Than Small Business | 1 | $42,306 | 0.1% |
| GAMS DEVELOPMENT CORPORATION | Small Business | 2 | $41,240 | 0.1% |
| ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC. | Small Business | 1 | $30,308 | 0.0% |
| THE MILLENNIUM GROUP INT'L LLC | Small Business | 2 | $29,894 | 0.0% |
| ENERGY VISUALS INC | Small Business | 1 | $25,725 | 0.0% |
| OPEN ACCESS TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $21,182 | 0.0% |
| POWERTECH LABS INC | Other Than Small Business | 1 | $18,328 | 0.0% |
| CQ-ROLL CALL, INC | Other Than Small Business | 1 | $15,447 | 0.0% |
| REGAN TECHNOLOGIES CORP | Other Than Small Business | 1 | $8,012 | 0.0% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 1 | $3,165 | 0.0% |
| EXHIBITVIEW SOLUTIONS, LLC | Small Business | 1 | $1,303 | 0.0% |
| ASC GP, INC. | Small Business | 1 | $95 | 0.0% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| SAITECH INC | Small Business | 1 | $0 | 0.0% |
| SIRIUS FEDERAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PATSNAP (UK) LTD | Other Than Small Business | 1 | $0 | 0.0% |
| TRIAD TECHNOLOGY PARTNERS LLC | Small Business | 1 | $0 | 0.0% |
| SYNOPSYS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 123 | $73.2 million |
| Federal Energy Regulatory Commission | 34 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.5 million |
| FY2025 | $33.5 million |
| FY2026 | $12.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 42 | $62.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 18 | $8.5 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 19 | $3 million |
| R499 | Support- Professional: Other | 2 | $1.9 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 3 | $1.8 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 4 | $857,751 |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $553,872 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 4 | $375,618 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233121FNA400352 | PALANTIR TECHNOLOGIES INC. | Department of Energy | Delivery Order | 511210 | SAFER (SAFETY ANALYTICS, FORECASTING & EVALUATION REPORTING) PROJECT EXECUTION TASK ORDER SUPPORTING NA-50 | $45,606,639 | $90,967,789 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89303022FCF400032 | UNISON SOFTWARE INC | Department of Energy | Delivery Order | 511210 | STRIPES - PRISM SOFTWARE LICENSES, ADMINISTRATION AND MAINTENANCE SUPPORT | $7,149,291 | $12,242,468 | September 25, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 89303025FCF400045 | CARAHSOFT TECHNOLOGY CORP | Department of Energy | Delivery Order | 511210 | WORKIVA - FINANCIAL REPORTING AUTOMATION & SUPPORT PROJECT FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). OCFO IS PROCURING AN AUTOMA | $2,765,999 | $2,859,676 | March 24, 2025 | March 23, 2027 | Washington, DC | usaspending.gov |
| 89603022P0034 | GENSCAPE, INC. | Department of Energy | Purchase Order | 511210 | MAINTENANCE RENEWAL FOR WOOD MACKENZIE NORTH AMERICA | $2,012,606 | $2,620,621 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 89503026FWA401112 | MCG ENERGY SOLUTIONS LLC | Department of Energy | Delivery Order | 511210 | TO ACQUIRE THE RENEWAL OF THE SUBSCRIPTION FOR MCG ENERGY SOLUTIONS, LLC SOFTWARE SERVICES. | $1,724,877 | $2,334,159 | December 23, 2025 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 89233126FNA400811 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Energy | Delivery Order | 511210 | ESRI ARCGIS DATA MIGRATION AND ENTERPRISE CLOUD ENVIRONMENT FOR THE OFFICE OF EMERGENCY MANAGEMENT (NA-40) | $1,675,197 | $1,675,197 | August 6, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 89243321CFE000066 | ASPEN TECHNOLOGY, INC. | Department of Energy | Definitive Contract | 511210 | ASPENTECH PROCESS SIMULATION SOFTWARE LICENSE RENEWAL (CARBON SIMULATION INITIATIVE CCSI PROJECT) | $1,465,369 | $3,592,904 | September 15, 2021 | September 30, 2026 | Morgantown, WV | usaspending.gov |
| 89503622FSW400214 | MCG ENERGY SOLUTIONS LLC | Department of Energy | Delivery Order | 511210 | ENERGY MANAGEMENT SOFTWARE LICENSES, IMPLEMENTATION, AND SUPPORT; SOUTHWESTERN POWER ADMINISTRATION | $1,444,322 | $2,917,553 | May 13, 2022 | July 29, 2026 | Springfield, MO | usaspending.gov |
| 89503025FWA400982 | MCG ENERGY SOLUTIONS LLC | Department of Energy | Delivery Order | 511210 | TO ACQUIRE MCG ENERGY SOLUTIONS, LLC (MCG) SOFTWARE RENEWAL. | $1,440,047 | $1,850,287 | December 31, 2024 | March 31, 2026 | Lakewood, CO | usaspending.gov |
| 89303023FHC400025 | SKILLSOFT (US) LLC | Department of Energy | Delivery Order | 511210 | OFFICE OF TALENT MANAGEMENT, LEARNING DIVISION REQUESTS A NEW FEDERAL SUPPLY SCHEDULE (FSS) FIRM-FIXED-PRICE ORDER ON A BRAND NAME BASIS FOR | $1,242,489 | $1,628,965 | January 18, 2023 | January 29, 2027 | Nashua, NH | usaspending.gov |
| 89503024FWA400839 | MCG ENERGY SOLUTIONS LLC | Department of Energy | Delivery Order | 511210 | MCG SUBSCRIPTION SERVICES FOR UGP AND CRSP | $1,040,021 | $1,312,961 | January 12, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| 89603026F0063 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Energy | Delivery Order | 511210 | ARCGIS LICENSES AND SUPPORT | $919,893 | $919,893 | August 31, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 89603024F0070 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Energy | Delivery Order | 511210 | ARC GIS LICENSES AND PROFESSIONAL SERVICES | $898,759 | $898,759 | August 31, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| 89603025F0056 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Energy | Delivery Order | 511210 | ARCGIS LICENSES AND SUPPORT | $878,928 | $878,928 | September 2, 2025 | September 1, 2026 | Washington, DC | usaspending.gov |
| 89603024F0009 | FOUR LLC | Department of Energy | Delivery Order | 511210 | AWARD FOR IBM CLOUD PAK SUBSCRIPTION | $872,707 | $872,707 | January 11, 2024 | January 10, 2027 | Washington, DC | usaspending.gov |
| 89303025FGC400005 | HRWORX, LLC | Department of Energy | Delivery Order | 511210 | DOE CONFIDENTIAL FINANCIAL DISCLOSURE REPORT FILING SYSTEM ONLINE ACQUISITION POP: 08/01/2025 TO 07/31/2031 | $684,600 | $684,600 | July 31, 2025 | July 31, 2027 | Williamsburg, VA | usaspending.gov |
| 89303021CMA000065 | DOXCELERATE CORPORATION | Department of Energy | Definitive Contract | 511210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FOR A NEW CONTRACT TO SUPPORT THE OFFICE OF INFORMATION RESOURCES WITH THE DIRECTIVES WEBSITE AND | $674,068 | $1,558,296 | September 10, 2021 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| 89303022PEI000078 | ENVERUS, INC. | Department of Energy | Purchase Order | 511210 | PURCHASE ORDER FOR CRUDE OIL AND NATURAL GAS WELL DRILLING AND PRODUCTION DATA FROM DRILLING INFO, INC. | $667,570 | $2,445,452 | December 24, 2021 | December 23, 2025 | Washington, DC | usaspending.gov |
| 89503224FWA400554 | MCG ENERGY SOLUTIONS LLC | Department of Energy | Delivery Order | 511210 | SPP RTO SOFTWARE | $655,946 | $1,311,892 | August 1, 2024 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 89603021P0016 | HITACHI ENERGY USA INC. | Department of Energy | Purchase Order | 511210 | EV&VELOCITY SUBSCRIPTION MAINTENANCE | $562,809 | $1,347,031 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89603022F0056 | CARAHSOFT TECHNOLOGY CORP | Department of Energy | Delivery Order | 511210 | FERC FIREWALL REFRESH | $553,872 | $2,676,558 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 89503022CWA000019 | UTILITIES INTERNATIONAL, INC. | Department of Energy | Definitive Contract | 511210 | POWER REPAYMENT STUDY (PRS) SOFTWARE AND SUPPORT UTILIZED BY THE POWER MARKETING RATES DIVISIONS OF WAPA. | $498,720 | $1,750,000 | September 1, 2022 | August 31, 2027 | Lakewood, CO | usaspending.gov |
| 89603021P0030 | GREGG ENGINEERING INC | Department of Energy | Purchase Order | 511210 | NEXTGEN SIMULATION SYSTEM SOFTWARE LICENSE AND MAINTENANCE. | $420,675 | $698,025 | October 1, 2021 | September 30, 2026 | Sugar Land, TX | usaspending.gov |
| 89233121CNA000227 | DOXCELERATE CORPORATION | Department of Energy | Definitive Contract | 511210 | POLICY SYSTEMS SUPPORT SERVICES FOR THE OFFICE OF POLICY AND STRATEGIC PLANNING (NA-1.1) | $317,104 | $723,771 | October 1, 2021 | September 30, 2025 | Santa Fe, NM | usaspending.gov |
| 89603025F0059 | CASEPOINT, LLC | Department of Energy | Delivery Order | 511210 | FOIA REQUEST MANAGEMENT SOLUTION | $310,756 | $310,756 | September 30, 2025 | September 29, 2027 | Washington, DC | 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.