Data / Federal awards / NAICS 511210 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 511210 Software Publishers: $65.7 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $65.7 million under NAICS 511210, Software Publishers, across 475 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are ANSYS INC ($25.4 million), THE MATHWORKS, INC. ($15.1 million), CARAHSOFT TECHNOLOGY CORP ($10.4 million).
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 511210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- National Aeronautics and Space Administration
- NAICS code
- 511210 Software Publishers
- Contract awards
- 475
- Obligated
- $65.7 million
- Named recipients
- 30
- Small business share of obligations
- 2%
- Full and open competition share
- 29%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| ANSYS INC | Other Than Small Business | 153 | $25.4 million | 38.6% |
| THE MATHWORKS, INC. | Other Than Small Business | 193 | $15.1 million | 22.9% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 13 | $10.4 million | 15.8% |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Other Than Small Business | 11 | $4.9 million | 7.5% |
| SIEMENS INDUSTRY SOFTWARE INC. | Other Than Small Business | 16 | $2.5 million | 3.8% |
| SKILLSOFT (US) LLC | Other Than Small Business | 1 | $2 million | 3.0% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 6 | $1.1 million | 1.7% |
| PREVO TECHNOLOGIES, INC. | Other Than Small Business | 9 | $1 million | 1.5% |
| ANSYS GOVERNMENT INITIATIVES, LLC | Other Than Small Business | 22 | $867,648 | 1.3% |
| POINTWISE, INC | Small Business | 4 | $531,121 | 0.8% |
| COLLIER RESEARCH & DEVELOPMENT CORP | Small Business | 9 | $454,264 | 0.7% |
| DS GOVERNMENT SOLUTIONS CORP | Other Than Small Business | 16 | $450,796 | 0.7% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 2 | $344,428 | 0.5% |
| RAVE WIRELESS INC | Other Than Small Business | 1 | $291,500 | 0.4% |
| KAHUA, INC. | Small Business | 1 | $111,924 | 0.2% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 4 | $106,017 | 0.2% |
| DELTEK INC. | Other Than Small Business | 1 | $41,782 | 0.1% |
| SIMIO LLC | Small Business | 1 | $33,750 | 0.1% |
| BENTLEY SYSTEMS, INCORPORATED | Other Than Small Business | 1 | $30,627 | 0.0% |
| QUID, LLC | Small Business | 1 | $21,225 | 0.0% |
| SNA SOFTWARE LLC | Small Business | 1 | $19,937 | 0.0% |
| CQ-ROLL CALL, INC | Other Than Small Business | 1 | $19,570 | 0.0% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 1 | $15,230 | 0.0% |
| EUCLID RESEARCH CORP. | Other Than Small Business | 1 | $14,000 | 0.0% |
| BELARC INC | Small Business | 1 | $12,622 | 0.0% |
| TECPLOT INC | Small Business | 1 | $9,198 | 0.0% |
| TERABASE CORPORATION | Small Business | 1 | $8,825 | 0.0% |
| VCLOUD TECH INC | Small Business | 1 | $-3,801 | -0.0% |
| ESKO-GRAPHICS INC. | Other Than Small Business | 1 | $-14,686 | -0.0% |
| GRANTA DESIGN LIMITED | Other Than Small Business | 1 | $-27,464 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 475 | $65.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $18.7 million |
| FY2026 | $25.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 452 | $65 million |
| R699 | Support- Administrative: Other | 2 | $200,728 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $162,453 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $142,845 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $108,084 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $62,477 |
| DG10 | IT and Telecom - Network As A Service | 1 | $25,776 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $19,937 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26F0189 | CARAHSOFT TECHNOLOGY CORP | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL # 2 IS FOR THE NSSC SERVICENOW ANNUAL RENEWAL. | $5,373,268 | $5,373,268 | September 27, 2026 | July 1, 2027 | Reston, VA | usaspending.gov |
| 80NSSC24F0201 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | National Aeronautics and Space Administration | BPA Call | 511210 | THIS CALL ORDER IS FOR OPTION YEAR 4 FOR THE ESRI ENTERPRISE LICENSE AGREEMENT ANNUAL RENEWAL PER THE ATTACHED QUOTE # 26219976, DATED 09/19 | $3,327,748 | $3,327,748 | October 1, 2024 | September 30, 2025 | Redlands, CA | usaspending.gov |
| 80NSSC24FA885 | SKILLSOFT (US) LLC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE ANNUAL RENEWAL OF SKILLSOFT ELEARNING MANAGEMENT SYSTEM PER THE ATTACHED STATEMENT OF WORK AND PRICE SCHEDULE DAT | $1,964,330 | $1,964,330 | July 1, 2024 | June 30, 2027 | Nashua, NH | usaspending.gov |
| 80TECH26F0013 | CARAHSOFT TECHNOLOGY CORP | National Aeronautics and Space Administration | Delivery Order | 511210 | FY26 SERVICENOW RENEWAL | $1,850,282 | $1,850,282 | December 30, 2025 | December 15, 2026 | Reston, VA | usaspending.gov |
| 80TECH26F0102 | CARAHSOFT TECHNOLOGY CORP | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL #1 IS FOR SERVICENOW FOR JSC. | $1,762,845 | $1,762,845 | July 2, 2026 | July 1, 2027 | Reston, VA | usaspending.gov |
| 80TECH26FA008 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STRATEGIC PROJECTS - PRINCIPAL CONSULTANT/PROJECT MANAGER FOR JSC PER THE ATTACHED QUOTE # Q-450150 DAT | $1,657,041 | $1,657,041 | November 30, 2025 | November 29, 2026 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA080 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS DELIVERY ORDER IS RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE | $1,299,164 | $1,299,164 | May 1, 2026 | April 30, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA267 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS DELIVERY ORDER RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE TH | $1,243,921 | $1,243,921 | May 1, 2025 | April 30, 2026 | Canonsburg, PA | usaspending.gov |
| 80HQTR25F7149 | THE MATHWORKS, INC. | National Aeronautics and Space Administration | Delivery Order | 511210 | 80TECH-THIS TASK ORDER IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13771302, DATED 06/05/2025...THE PERIOD OF P | $1,082,400 | $1,082,400 | August 1, 2025 | July 31, 2026 | Natick, MA | usaspending.gov |
| 80NSSC24FA687 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-98455 DATED 05/23/2024. THE PERIOD OF PERFORMANCE IS 06/01/2024 - 05/31/2025. | $1,067,305 | $1,067,305 | June 1, 2024 | May 31, 2025 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA084 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK SOFTWARE FOR GRC PER QUOTE # Q-506246 DATED 02/26/2026. | $1,048,051 | $1,048,051 | June 1, 2026 | May 31, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA306 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-376835 DATED 05/06/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/31/2026. | $993,762 | $993,762 | June 1, 2025 | May 31, 2026 | Canonsburg, PA | usaspending.gov |
| 80NSSC24F0141 | THE MATHWORKS, INC. | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER 369 FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # 13463794 DATED 05/06/2024. THE PERI | $951,761 | $951,761 | August 1, 2024 | July 31, 2025 | Natick, MA | usaspending.gov |
| 80NSSC24FA119 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER # 68 FOR ANSYS STK SOFTWARE PER QUOTE # 1-O71117 DATED 12/04/2023. PERIOD OF PERFORMANCE IS 12/08/2023-12/07/2024. | $950,000 | $950,000 | December 8, 2023 | December 7, 2024 | Canonsburg, PA | usaspending.gov |
| 80HQTR25F7139 | THE MATHWORKS, INC. | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13793615, DATED 07/01/2025.THE PERIOD OF PERFORMANC | $922,026 | $922,026 | July 9, 2025 | June 30, 2026 | Natick, MA | usaspending.gov |
| 80NSSC24F0143 | THE MATHWORKS, INC. | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER 370 FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13495410, DATED 06/14/2024. THE PERIOD OF PERFORMANC | $915,823 | $915,823 | July 1, 2024 | June 30, 2025 | Natick, MA | usaspending.gov |
| 80TECH26FA118 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC. | $874,596 | $874,596 | June 1, 2026 | May 31, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH26F0001 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS ORDER IS FOR ESRI ARCGIS SOFTWARE MAINTENANCE PER ESRI QUOTE# 26300456 DATED 11/21/2025 | $864,669 | $864,669 | November 25, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 80NSSC24FA547 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS DELIVERY ORDER RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE TH | $737,531 | $737,531 | May 1, 2024 | April 30, 2025 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA311 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-351564, DATED 05/27/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/31/2026. | $702,223 | $702,223 | June 1, 2025 | May 31, 2026 | Canonsburg, PA | usaspending.gov |
| 80HQTR25F7020 | THE MATHWORKS, INC. | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13619337, DATED 11/19/2024...TOTAL OBLIGATED VALUE | $700,633 | $700,633 | May 1, 2025 | April 30, 2026 | Natick, MA | usaspending.gov |
| 80NSSC24F0069 | THE MATHWORKS, INC. | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER 328 FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13394837 DATED 02/13/2024. ..TOTAL OBLIGATED VALUE I | $699,118 | $699,118 | May 1, 2024 | April 30, 2025 | Natick, MA | usaspending.gov |
| 80HQTR25F7115 | SIEMENS INDUSTRY SOFTWARE INC. | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS A TASK ORDER FOR ELECTRONIC DESIGN (EDA) SOFTWARE AND TO SET UP A BUSINESS MODEL ADDENDUM (BMA) FOR GODDARD SPACE FLIGHT CENTER PER | $671,846 | $671,846 | June 30, 2025 | June 29, 2026 | Plano, TX | usaspending.gov |
| 80NSSC23F0248 | SIEMENS INDUSTRY SOFTWARE INC. | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS A TASK ORDER FOR ELECTRONIC DESIGN AUTOMATION(EDA) SOFTWARE AND THE SET UP A 2023 BUSINESS MODEL ADDENDUM FOR GODDARD SPACE FLIGHT C | $671,846 | $1,343,692 | June 30, 2023 | June 30, 2025 | Plano, TX | usaspending.gov |
| 80NSSC24FA713 | ANSYS INC | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER #93 FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-187247, DATED 05/23/2024. THE PERIOD OF COVERAGE IS 06/01/2024 TO DATE OF AWARD. | $668,070 | $668,070 | June 1, 2024 | May 31, 2025 | Canonsburg, PA | 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.