Data / Federal awards / NAICS 511210 / Export-Import Bank of the United States
Export-Import Bank of the United States contracts under NAICS 511210 Software Publishers: $512,520 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Export-Import Bank of the United States obligated $512,520 under NAICS 511210, Software Publishers, across 21 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are JESKELL SYSTEMS LLC ($152,442), WINGSWEPT, LLC ($99,406), WOLTERS KLUWER FINANCIAL SERVICES, INC. ($95,248).
The request: Every federal contract awarded by Export-Import Bank of the United States 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
- Export-Import Bank of the United States
- NAICS code
- 511210 Software Publishers
- Contract awards
- 21
- Obligated
- $512,520
- Named recipients
- 15
- Small business share of obligations
- 72%
- Full and open competition share
- 82%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JESKELL SYSTEMS LLC | Small Business | 1 | $152,442 | 29.7% |
| WINGSWEPT, LLC | Small Business | 2 | $99,406 | 19.4% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 2 | $95,248 | 18.6% |
| ECONOMIC SYSTEMS INC | Small Business | 1 | $64,767 | 12.6% |
| HRWORX, LLC | Small Business | 1 | $56,464 | 11.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $53,446 | 10.4% |
| ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC. | Small Business | 1 | $7,858 | 1.5% |
| EMERGENT, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CENTER FOR INTERNET SECURITY, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CISION US INC | Other Than Small Business | 1 | $-0 | -0.0% |
| MYTHICS, LLC | Small Business | 2 | $-1,002 | -0.2% |
| CVENT, INC. | Other Than Small Business | 1 | $-5,105 | -1.0% |
| MYRIAD SOLUTIONS INC | Small Business | 1 | $-5,230 | -1.0% |
| IRON MOUNTAIN INFORMATION MANAGEMENT SERVICES, INC | Other Than Small Business | 1 | $-5,772 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Export-Import Bank of the United States | 21 | $512,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,554 |
| FY2025 | $114,307 |
| FY2026 | $129,659 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 5 | $167,479 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 1 | $152,442 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $114,461 |
| DK10 | IT and Telecom - Storage As A Service | 1 | $96,248 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $0 |
| D317 | IT and Telecom- Web-Based Subscription | 1 | $0 |
| D305 | IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing | 1 | $-0 |
| 7030 | Information Technology Software | 7 | $-7,108 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 83310120F0038 | JESKELL SYSTEMS LLC | Export-Import Bank of the United States | Delivery Order | 511210 | NEW DELIVERY ORDER FOR IBM MIDDLEWARE SOFTWARE LICENSE AND MAINTENANCE. | $152,442 | $651,995 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 83310122F0036 | WINGSWEPT, LLC | Export-Import Bank of the United States | Delivery Order | 511210 | CMTS | $99,406 | $155,074 | July 1, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 83310121C0009 | WOLTERS KLUWER FINANCIAL SERVICES, INC. | Export-Import Bank of the United States | Definitive Contract | 511210 | CLOUD HOSTED AUDIT SOFTWARE & USER LICENSES TEAMMATE PLUS (TM+) | $96,248 | $263,802 | June 30, 2021 | September 27, 2026 | Tampa, FL | usaspending.gov |
| 83310122F0018 | ECONOMIC SYSTEMS INC | Export-Import Bank of the United States | Delivery Order | 511210 | RETIREMENT AND BENEFITS CALCULATOR - CLOUD SOFTWARE AS A SERVICE (SAAS) | $64,767 | $175,745 | April 4, 2022 | April 3, 2027 | Washington, DC | usaspending.gov |
| 83310122F0061 | HRWORX, LLC | Export-Import Bank of the United States | Delivery Order | 511210 | SOFTWARE SUBSCRIPTION/LICENSE AND FDOLINE | $56,464 | $90,580 | September 26, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 83310126F0035 | CARAHSOFT TECHNOLOGY CORP | Export-Import Bank of the United States | Delivery Order | 511210 | TEAMMATE+ USER LICENSES, HOSTING, SUPPORT AND MAINTENANCE SERVICES. | $49,694 | $49,694 | September 28, 2026 | September 27, 2031 | Washington, DC | usaspending.gov |
| 83310124F0095 | ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC. | Export-Import Bank of the United States | Delivery Order | 511210 | CFIS SOFTWARE | $7,858 | $7,858 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 83310124F0115 | CARAHSOFT TECHNOLOGY CORP | Export-Import Bank of the United States | Delivery Order | 511210 | SOFTWARE SUBSCRIPTION | $3,752 | $3,752 | May 18, 2024 | May 17, 2025 | Washington, DC | usaspending.gov |
| 83310119F0017 | EMERGENT, LLC | Export-Import Bank of the United States | Delivery Order | 511210 | OY1 RED HAT LINUX SUPPORT | $0 | $362,040 | May 8, 2019 | May 16, 2024 | Washington, DC | usaspending.gov |
| 83310119F0016 | CARAHSOFT TECHNOLOGY CORP | Export-Import Bank of the United States | Delivery Order | 511210 | EXIM BANK SIEM TOOL | $0 | $1,032,240 | April 19, 2019 | April 23, 2022 | Washington, DC | usaspending.gov |
| 83310120P0011 | CENTER FOR INTERNET SECURITY, INC. | Export-Import Bank of the United States | Purchase Order | 511210 | CENTER FOR INTERNET SECURITY SUBSCRIPTION | $0 | $17,075 | March 18, 2020 | March 17, 2023 | East Greenbush, NY | usaspending.gov |
| EXIM14F0086 | MYTHICS, LLC | Export-Import Bank of the United States | Delivery Order | 511210 | IGF::CL::IGT | $0 | $521,067 | October 1, 2014 | September 30, 2019 | Washington, DC | usaspending.gov |
| 83310123F0066 | UNISON VIRTUAL ACQUISITION OFFICE LLC | Export-Import Bank of the United States | Delivery Order | 511210 | VAO SUBSCRIPTION | $0 | $15,278 | September 21, 2023 | September 20, 2024 | Washington, DC | usaspending.gov |
| EXIM17P0033 | CENTER FOR INTERNET SECURITY, INC. | Export-Import Bank of the United States | Purchase Order | 511210 | IGF::OT::IGF | $0 | $17,075 | March 7, 2017 | March 17, 2020 | Washington, DC | usaspending.gov |
| 83310118C0002 | CISION US INC | Export-Import Bank of the United States | Definitive Contract | 511210 | IGF::CL::IGT | $-0 | $120,625 | January 1, 2018 | December 31, 2021 | Washington, DC | usaspending.gov |
| EXIM17F0007 | WINGSWEPT, LLC | Export-Import Bank of the United States | Delivery Order | 511210 | OIG CASE MANAGEMENT SOFTWARE & SUPPORT | $-0 | $129,406 | January 1, 2017 | June 30, 2022 | Washington, DC | usaspending.gov |
| EXIM16P0062 | WOLTERS KLUWER FINANCIAL SERVICES, INC. | Export-Import Bank of the United States | Purchase Order | 511210 | ''IGF::OT::IGF'' | $-1,000 | $326,806 | September 1, 2016 | August 31, 2019 | Washington, DC | usaspending.gov |
| EXIM09F0064 | MYTHICS, LLC | Export-Import Bank of the United States | Delivery Order | 511210 | ORACLE LICENSES & ANNUAL MAINTENANCE | $-1,002 | $446,260 | August 15, 2009 | September 30, 2014 | Washington, DC | usaspending.gov |
| EXIM16F0044 | CVENT, INC. | Export-Import Bank of the United States | Delivery Order | 511210 | EVENT PLANNING SOFTWARE | $-5,105 | $25,527 | July 26, 2016 | July 31, 2021 | Washington, DC | usaspending.gov |
| EXIM17F0067 | MYRIAD SOLUTIONS INC | Export-Import Bank of the United States | Delivery Order | 511210 | ''IGF::OT::IGF | $-5,230 | $21,000 | September 1, 2017 | August 31, 2019 | Washington, DC | usaspending.gov |
| EXIM16P0123 | IRON MOUNTAIN INFORMATION MANAGEMENT SERVICES, INC | Export-Import Bank of the United States | Purchase Order | 511210 | IGF::CL::IGF | $-5,772 | $17,314 | August 1, 2016 | September 29, 2020 | 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.