Data / Federal awards / NAICS 511210 / Department of Labor
Department of Labor contracts under NAICS 511210 Software Publishers: $37.0 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Labor obligated $37.0 million under NAICS 511210, Software Publishers, across 33 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are UNISON SOFTWARE INC ($18.7 million), CARAHSOFT TECHNOLOGY CORP ($8.8 million), ECONOMIC SYSTEMS INC ($4.5 million).
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- Agency
- Department of Labor
- NAICS code
- 511210 Software Publishers
- Contract awards
- 33
- Obligated
- $37.0 million
- Named recipients
- 18
- Small business share of obligations
- 14%
- Full and open competition share
- 99%
- Set aside share
- 11%
- Latest action
- 2026-09-30
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 | 4 | $18.7 million | 50.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 8 | $8.8 million | 23.8% |
| ECONOMIC SYSTEMS INC | Small Business | 3 | $4.5 million | 12.0% |
| FEDRESULTS, INC. | Other Than Small Business | 1 | $3.5 million | 9.5% |
| WINGSWEPT, LLC | Small Business | 1 | $522,166 | 1.4% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $375,952 | 1.0% |
| TYLER FEDERAL, LLC | Other Than Small Business | 2 | $231,125 | 0.6% |
| MAGNET FORENSICS, LLC | Small Business | 1 | $182,134 | 0.5% |
| IPRO TECH LLC | Small Business | 1 | $125,300 | 0.3% |
| BENTLEY SYSTEMS, INCORPORATED | Other Than Small Business | 1 | $58,450 | 0.2% |
| DODGE CONSTRUCTION NETWORK, LLC | Other Than Small Business | 1 | $33,418 | 0.1% |
| DIGITE, INC. | Small Business | 1 | $30,000 | 0.1% |
| ACCELERATED TECHNOLOGY LABORATORIES, LLC | Small Business | 2 | $20,090 | 0.1% |
| QUALITY SYSTEMS INTERNATIONAL CORPORATION | Small Business | 1 | $9,800 | 0.0% |
| TANDESA, LLC | Small Business | 1 | $7,132 | 0.0% |
| AMERICAN MEDICAL ASSOCIATION | Other Than Small Business | 1 | $0 | 0.0% |
| OCLC, INC | Other Than Small Business | 1 | $0 | 0.0% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $-2,831 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration and Management | 30 | $35.8 million |
| Office of Inspector General | 3 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $9.4 million |
| FY2026 | $18.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 6 | $19.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $7.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 10 | $5.2 million |
| R499 | Support- Professional: Other | 1 | $3.9 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $522,166 |
| R799 | Support- Management: Other | 2 | $311,177 |
| D305 | IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing | 1 | $240,157 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $214,299 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1605TA22F00067 | UNISON SOFTWARE INC | Department of Labor | BPA Call | 511210 | BPA CALL FOR ACQUISITION MANAGEMENT SYSTEM (AMS), OPERATION, MAINTENANCE, AND SUPPORT SERVICES | $17,185,754 | $25,753,812 | June 30, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 1605TB26F00106 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 511210 | SPLUNK SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES | $6,720,719 | $6,720,719 | September 4, 2026 | September 3, 2027 | Washington, DC | usaspending.gov |
| 1605C525F00019 | ECONOMIC SYSTEMS INC | Department of Labor | Delivery Order | 511210 | NEON IMPLEMENTATION, SERVICES: PROJECT MANAGEMENT, POLICY ANALYSIS AND CONSULTING, TECHNICAL ASSISTANCE AND TRAINING, KNOWLEDGE TRANSLATION, | $3,919,632 | $3,919,632 | September 12, 2025 | September 11, 2027 | Falls Church, VA | usaspending.gov |
| 1605TA22F00121 | FEDRESULTS, INC. | Department of Labor | Delivery Order | 511210 | ORDER ISSUED TO PROVIDE GRANICUS EMAIL SUBSCRIPTION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICE | $3,515,693 | $6,293,178 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1605TA22F00068 | UNISON SOFTWARE INC | Department of Labor | BPA Call | 511210 | BLS AMS CALL ORDER | $1,428,802 | $2,283,614 | June 28, 2022 | June 30, 2027 | Sterling, VA | usaspending.gov |
| 1605TB26F00132 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 511210 | ONEGOV OPENAI - CHAT GPT FEDRAMP ENVIRONMENT | $875,000 | $875,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1605TB26F00133 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 511210 | SAILPOINT IDENTITY SECURITY CLOUD MAINTENANCE SUPPORT SERVICES | $533,675 | $533,675 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1604DC26F00006 | WINGSWEPT, LLC | Department of Labor | Delivery Order | 511210 | DOL OFFICE OF THE INSPECTOR GENERAL WINGSWEPT CASE MANAGEMENT & TRACKING SYSTEM (CMTS) | $522,166 | $522,166 | August 1, 2026 | July 31, 2027 | Garner, NC | usaspending.gov |
| 1604DC25F00011 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 511210 | SERVICENOW PLATFORM LICENSE AND MAINTENANCE | $511,486 | $511,486 | September 28, 2025 | September 27, 2027 | Reston, VA | usaspending.gov |
| 1605C322F00051 | UNISON VIRTUAL ACQUISITION OFFICE LLC | Department of Labor | Delivery Order | 511210 | NEW AWARD FOR VAO SUBSCRIPTION SERVICES | $375,952 | $639,608 | September 23, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1605C325F00003 | ECONOMIC SYSTEMS INC | Department of Labor | Delivery Order | 511210 | BENEFITS RETIREMENT CALCULATOR SERVICES | $294,350 | $294,350 | December 1, 2024 | November 30, 2026 | Arlington, VA | usaspending.gov |
| 1605DC20F00023 | ECONOMIC SYSTEMS INC | Department of Labor | Delivery Order | 511210 | INTEGRATED BENEFITS RETIREMENT CALCULATOR FOR THE OFFICE OF HUMAN RESOURCES (OHR). | $240,157 | $1,102,451 | December 1, 2019 | November 30, 2023 | Falls Church, VA | usaspending.gov |
| 1605C322F00013 | TYLER FEDERAL, LLC | Department of Labor | Delivery Order | 511210 | SOLE SOURCE ER AND LR CASE MANAGEMENT SYSTEM | $214,299 | $357,487 | March 30, 2022 | March 29, 2027 | Washington, DC | usaspending.gov |
| 1604DC21P00012 | MAGNET FORENSICS, LLC | Department of Labor | Purchase Order | 511210 | GRAYKEY DIGITAL FORENSICS SOFTWARE LICENSE (PERIOD OF PERFORMANCE 6/10/2021 TO 6/9/2022) | $182,134 | $375,900 | June 8, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1605TB22P00017 | IPRO TECH LLC | Department of Labor | Purchase Order | 511210 | IPRO TECH TRIALDIRECTOR SOFTWARE MAINTENANCE. SOLE SOURCE PROCUREMENT FOR ONGOING SOFTWARE MAINTENANCE FOR SOL EXISTING LICENSES OF TRIALDIR | $125,300 | $198,132 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1605TB26F00071 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 511210 | BEYONDTRUST PRODUCT AGREEMENT AND MAINTENANCE SUPPORT SERVICES | $90,241 | $90,241 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1605C122F00067 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 511210 | 2000 USER LICENSES FOR THE ONLINE LEARNING PLATFORM | $66,000 | $198,000 | August 4, 2022 | August 7, 2025 | Washington, DC | usaspending.gov |
| 1605TB25F00090 | BENTLEY SYSTEMS, INCORPORATED | Department of Labor | Delivery Order | 511210 | GEOSTUDIO SOFTWARE LICENSES. ISSUE ORDER TO OBTAIN TO PROCURE GEOSTUDIO 2D ADVANCED SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH | $58,450 | $58,450 | September 30, 2025 | September 29, 2027 | Exton, PA | usaspending.gov |
| 1605TA22F00089 | UNISON SOFTWARE INC | Department of Labor | BPA Call | 511210 | UNISON BPA CALL FOR AMS MIDDLEWARE CHANGES FOR G-INVOICING | $46,328 | $157,756 | August 12, 2022 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 1605C522P00014 | DODGE CONSTRUCTION NETWORK, LLC | Department of Labor | Purchase Order | 511210 | NEW YEARLY LICENSE SUBSCRIPTION FOR DODGE DATA & ANALYTICS LLC SERVICE | $33,418 | $97,363 | July 1, 2022 | June 30, 2025 | Trenton, NJ | usaspending.gov |
| 1605TB22P00013 | DIGITE, INC. | Department of Labor | Purchase Order | 511210 | SWIFTKANBAN IS A KANBAN VISUAL PROJECT/ PORTFOLIO MANAGEMENT SOFTWARE TOOL. IT IS A LEAN/AGILE VISUAL PROJECT MANAGEMENT TOOL TO MANAGE A VA | $30,000 | $90,000 | September 1, 2022 | September 12, 2025 | Cupertino, CA | usaspending.gov |
| 1605TB23F00032 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 511210 | NEW RE-COMPETE FOR ZOOM.GOV IS A CLOUD-BASED VIDEO COMMUNICATIONS APPLICATION THAT ALLOWS YOU TO SET UP VIRTUAL VIDEO AND AUDIO CONFERENCING | $24,192 | $42,957 | March 7, 2023 | April 24, 2027 | Centreville, VA | usaspending.gov |
| 1605C120F00009 | TYLER FEDERAL, LLC | Department of Labor | Delivery Order | 511210 | NEW AWARD-AMS HOSTING AND MAINTENANCE | $16,827 | $692,728 | June 30, 2020 | August 2, 2024 | Washington, DC | usaspending.gov |
| 1605TB26F00023 | ACCELERATED TECHNOLOGY LABORATORIES, LLC | Department of Labor | Delivery Order | 511210 | WINLIMS SOFTWARE. ORDER TO OBTAIN WINLIMS SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM MAY 1, 2026, | $10,290 | $10,290 | May 1, 2026 | April 30, 2027 | Raleigh, NC | usaspending.gov |
| 1605TB25F00037 | ACCELERATED TECHNOLOGY LABORATORIES, LLC | Department of Labor | Delivery Order | 511210 | WINLIMS SOFTWARE. ORDER TO OBTAIN WINLIMS SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM MAY 1, 2025, | $9,800 | $9,800 | May 1, 2025 | April 30, 2026 | Raleigh, NC | 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.