Data / Federal awards / NAICS 511210 / Department of Transportation
Department of Transportation contracts under NAICS 511210 Software Publishers: $53.4 million to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $53.4 million under NAICS 511210, Software Publishers, across 182 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are UNISON SOFTWARE INC ($19.8 million), AURIGO SOFTWARE TECHNOLOGIES, INC ($6.7 million), PURETECH SYSTEMS INC ($4.7 million).
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- Agency
- Department of Transportation
- NAICS code
- 511210 Software Publishers
- Contract awards
- 182
- Obligated
- $53.4 million
- Named recipients
- 68
- Small business share of obligations
- 25%
- Full and open competition share
- 82%
- Set aside share
- 8%
- 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 | 16 | $19.8 million | 37.0% |
| AURIGO SOFTWARE TECHNOLOGIES, INC | Small Business | 2 | $6.7 million | 12.5% |
| PURETECH SYSTEMS INC | Other Than Small Business | 16 | $4.7 million | 8.8% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 21 | $4.2 million | 8.0% |
| ERP ANALYSTS INC | Other Than Small Business | 1 | $3.1 million | 5.8% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 4 | $2.8 million | 5.3% |
| BLACKBOARD LLC | Other Than Small Business | 3 | $1.9 million | 3.6% |
| SPLASH BUSINESS INTELLIGENCE, INC. | Small Business | 2 | $1.7 million | 3.2% |
| HRWORX, LLC | Small Business | 2 | $1.4 million | 2.6% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 5 | $1.2 million | 2.2% |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Other Than Small Business | 5 | $1.1 million | 2.0% |
| SNA SOFTWARE LLC | Small Business | 1 | $765,649 | 1.4% |
| ROBOCOM US, LLC | Small Business | 5 | $748,607 | 1.4% |
| BELARC INC | Small Business | 6 | $663,741 | 1.2% |
| ASKREPLY, INC. | Other Than Small Business | 1 | $497,930 | 0.9% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $345,299 | 0.6% |
| VERTIGIS NORTH AMERICA LTD | Other Than Small Business | 2 | $217,252 | 0.4% |
| THE DASTON CORPORATION | Small Business | 2 | $215,387 | 0.4% |
| QUORUM ANALYTICS INC | Small Business | 2 | $212,918 | 0.4% |
| EXEVISION, INC. | Small Business | 1 | $211,800 | 0.4% |
| HYLAND SOFTWARE INC | Other Than Small Business | 4 | $153,019 | 0.3% |
| URBAN SDK, INC | Small Business | 1 | $150,000 | 0.3% |
| FOUR LLC | Small Business | 2 | $131,228 | 0.2% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 5 | $115,233 | 0.2% |
| IDEAGEN, INCORPORATED | Small Business | 1 | $97,650 | 0.2% |
| EARTHSOFT INC | Small Business | 3 | $97,543 | 0.2% |
| CRISIS24 INC | Other Than Small Business | 1 | $96,322 | 0.2% |
| THESIS AMERICA, INC. | Other Than Small Business | 1 | $84,147 | 0.2% |
| NC4, LLC | Small Business | 1 | $42,763 | 0.1% |
| TYLER FEDERAL, LLC | Other Than Small Business | 5 | $37,719 | 0.1% |
| PLANE SCIENCES INC | Other Than Small Business | 1 | $32,000 | 0.1% |
| BISCOM INC | Small Business | 2 | $30,634 | 0.1% |
| CTG FEDERAL, LLC | Small Business | 1 | $29,638 | 0.1% |
| PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Other Than Small Business | 4 | $29,597 | 0.1% |
| VELOCITYEHS, INC | Other Than Small Business | 4 | $28,882 | 0.1% |
| ALTAIR ENGINEERING INC. | Other Than Small Business | 1 | $23,010 | 0.0% |
| ANSYS INC | Other Than Small Business | 1 | $16,543 | 0.0% |
| MENTORCLIQ INC | Small Business | 1 | $15,500 | 0.0% |
| FRAXION SPEND MANAGEMENT LLC | Small Business | 1 | $15,044 | 0.0% |
| NMS IMAGING INC | Small Business | 1 | $11,455 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 2 | $10,977 | 0.0% |
| GENEXPLAIN GMBH | Other Than Small Business | 3 | $7,053 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MDX SOFTWARE, INC. | Small Business | 1 | $0 | 0.0% |
| MERLIN INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CALIPER CORPORATION | Other Than Small Business | 2 | $0 | 0.0% |
| MYTHICS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| EMERGENT, LLC | Small Business | 4 | $0 | 0.0% |
| OFFICESPACE SOFTWARE INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 105 | $33.7 million |
| Federal Highway Administration | 13 | $11.6 million |
| Maritime Administration | 9 | $3.3 million |
| Immediate Office of the Secretary of Transportation | 33 | $2.4 million |
| National Highway Traffic Safety Administration | 8 | $2 million |
| Pipeline and Hazardous Materials Safety Administration | 3 | $182,104 |
| Federal Railroad Administration | 7 | $175,147 |
| Federal Transit Administration | 2 | $83,739 |
| Federal Motor Carrier Safety Administration | 2 | $37,324 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $18.1 million |
| FY2026 | $16.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 28 | $15.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 39 | $12.9 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 8 | $8.1 million |
| R499 | Support- Professional: Other | 12 | $5.7 million |
| H270 | Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment | 15 | $4.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $3 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $1.2 million |
| R408 | Support- Professional: Program Management/support | 3 | $805,202 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ321C000042 | AURIGO SOFTWARE TECHNOLOGIES, INC | Department of Transportation | Definitive Contract | 511210 | THE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA), OFFICE FEDERAL LANDS HIGHWAY (FLH) REQUIRES A W | $3,722,390 | $8,736,830 | September 30, 2021 | September 29, 2027 | Austin, TX | usaspending.gov |
| 692M1525F00102 | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR PRISM FUNCTIONAL SUPPORT | $3,495,878 | $3,495,878 | August 18, 2025 | August 31, 2030 | Sterling, VA | usaspending.gov |
| 692M1525F00078 | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR PRISM ANNUAL SOFTWARE MAINTENANCE | $3,291,807 | $3,291,807 | August 21, 2025 | August 31, 2030 | Mclean, VA | usaspending.gov |
| 693JF721C000042 | ERP ANALYSTS INC | Department of Transportation | Definitive Contract | 511210 | NEW USMMA STUDENT INFORMATION SYSTEM | $3,086,203 | $13,153,914 | September 20, 2021 | March 19, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH24F00495 | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. | $2,977,838 | $2,977,838 | March 15, 2024 | March 31, 2025 | Sterling, VA | usaspending.gov |
| 693JJ325F00237N | AURIGO SOFTWARE TECHNOLOGIES, INC | Department of Transportation | Delivery Order | 511210 | THIS TASK ORDER IS ISSUED TO CREATE A PROJECT COST INFORMATION SYSTEM (PCIS) THAT INTEGRATES WITH OTHER FHWA FINANCIAL, ACCOUNTING, ALLOCATI | $2,975,199 | $2,975,199 | September 30, 2025 | September 29, 2027 | Austin, TX | usaspending.gov |
| 6973GH25F00431 | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. | $2,912,366 | $2,912,366 | February 6, 2025 | March 31, 2026 | Sterling, VA | usaspending.gov |
| 6973GH24F01213 | PURETECH SYSTEMS INC | Department of Transportation | Delivery Order | 511210 | IFT CONVERSION OF 6 LOCATIONS | $2,521,002 | $2,521,002 | July 26, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 6973GH26F00430 | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. | $2,397,881 | $2,397,881 | March 6, 2026 | March 31, 2027 | Sterling, VA | usaspending.gov |
| 693JJ325F00266N | CARAHSOFT TECHNOLOGY CORP | Department of Transportation | Delivery Order | 511210 | THIS IS A FIRM-FIXED PRICE TASK ORDER IS FOR THE GOOGLE PRODUCTIVITY TOOL SUITE 5-YEAR ENTERPRISE LICENSE AGREEMENT (ELA). | $2,019,453 | $10,060,584 | September 27, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000464 | BLACKBOARD LLC | Department of Transportation | Delivery Order | 511210 | ESTABLISHMENT OF A NEW LEARNING MANAGEMENT SYSTEM (LMS) | $1,853,487 | $3,212,621 | September 28, 2021 | October 7, 2026 | Washington, DC | usaspending.gov |
| 692M1524F00131 | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR FY24/25 PRISM FUNCTIONAL SUPPORT | $1,607,194 | $1,607,194 | August 8, 2024 | September 4, 2025 | Sterling, VA | usaspending.gov |
| 692M1524F00132 | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR FY24/25 PRISM LICENSING AND MAINTENANCE | $1,581,478 | $1,581,478 | August 27, 2024 | August 31, 2025 | Sterling, VA | usaspending.gov |
| 6973GH24F00956 | SPLASH BUSINESS INTELLIGENCE, INC. | Department of Transportation | Delivery Order | 511210 | SPLASHBI LICENSE RENEWAL FOR ESC | $1,454,414 | $1,454,414 | July 24, 2024 | August 31, 2029 | Duluth, GA | usaspending.gov |
| 693JJ924F00184N | UNISON SOFTWARE INC | Department of Transportation | Delivery Order | 511210 | PRISM TECHNICAL ASSISTANCE SUPPORT SERVICES THIS REQUISITION IS FOR A GSA SCHEDULE ORDER TO PROVIDE NHTSAS OFFICE OF ACQUISITION MANAGEMENT | $1,290,320 | $1,290,320 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 697DCK24F00871 | JEPPESEN FOREFLIGHT, INC. | Department of Transportation | Delivery Order | 511210 | ORDERING YEAR 4 TEPV: $1,062,468.05 INCREMENTAL FUNDING REQUIRED AT THIS TIME THROUGH 10-31-2024. | $1,062,468 | $1,062,468 | August 19, 2024 | September 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00698 | JEPPESEN FOREFLIGHT, INC. | Department of Transportation | Delivery Order | 511210 | INCREMENTAL FUNDING FOR ORDERING YEAR FIVE (5) FOR CONTRACT 697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) TEPV: $1,049,662.76 POP: 09-26 | $1,049,468 | $1,049,468 | August 6, 2025 | September 25, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00072 | PURETECH SYSTEMS INC | Department of Transportation | Delivery Order | 511210 | TO RENEW THE ANNUAL PUREACTIV SOFTWARE MAINTENANCE AGREEMENT (SMA) | $929,788 | $929,788 | November 4, 2024 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 692M1521F00226 | HRWORX, LLC | Department of Transportation | Delivery Order | 511210 | ANNUAL FINANCIAL DISCLOSURE SOFTWARE | $917,115 | $2,116,327 | September 7, 2021 | September 14, 2026 | Sterling, VA | usaspending.gov |
| 6973GH22F01551 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Transportation | Delivery Order | 511210 | ARCGIS FOR AVIATION CUSTOMIZATION MAINTENANCE TO SUPPORT ENROUTE AND VISUAL CHARTING | $816,188 | $1,188,088 | August 29, 2022 | August 31, 2027 | Redlands, CA | usaspending.gov |
| 693KA724F00007 | SNA SOFTWARE LLC | Department of Transportation | Delivery Order | 511210 | TASK ORDER TO FUND EARNED VALUE MANAGEMENT SYSTEM ANNUAL SUPPORT AND MAINTENANCE LICENSES, AND DATA HOSTING SERVICE FOR SBS GROUP, AJM-42. T | $765,649 | $765,649 | February 29, 2024 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 697DCK23F00895 | JEPPESEN FOREFLIGHT, INC. | Department of Transportation | Delivery Order | 511210 | FUNDING 697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) ORDERING YEAR 3 POP: 9-26-2023 THRU 9-25-2024. | $714,574 | $1,079,285 | August 21, 2023 | September 25, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JK424F96016N | UNISON VIRTUAL ACQUISITION OFFICE LLC | Department of Transportation | BPA Call | 511210 | THE VAO SUBSCRIPTION IS FOR THE DEPARTMENT OF TRANSPORTATION (DOT) ACQUISITION WORKFORCE (AWF), EXCLUDING FAA, FOR ACCESS TO THE VAO CONTENT | $700,190 | $700,190 | September 24, 2024 | September 23, 2027 | Washington, DC | usaspending.gov |
| 6973GH23F01789 | PURETECH SYSTEMS INC | Department of Transportation | Delivery Order | 511210 | RENEWAL OF SOFTWARE MAINTENANCE AGREEMENTS FOR MVSS THROUGH PURETECH | $513,083 | $915,370 | September 1, 2023 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 693JJ321C000024 | ASKREPLY, INC. | Department of Transportation | Definitive Contract | 511210 | NEW FIRM-FIXED PRICE CONTRACT FOR CIVIL RIGHTS E-CONNECT DATABASE, WITH A ONE-YEAR BASE PERIOD AN FOUR OPTION YEARS. TOTAL POTENTIAL POP IS | $497,930 | $1,289,694 | September 17, 2021 | December 16, 2026 | Phoenix, AZ | 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.