Data / Federal awards / NAICS 511210 / U.S. International Development Finance Corporation
U.S. International Development Finance Corporation contracts under NAICS 511210 Software Publishers: $4.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. International Development Finance Corporation obligated $4.9 million under NAICS 511210, Software Publishers, across 17 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are UNISON SOFTWARE INC ($4.7 million), WINGSWEPT, LLC ($85,214), CARAHSOFT TECHNOLOGY CORP ($79,312).
The request: Every federal contract awarded by U.S. International Development Finance Corporation 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
- U.S. International Development Finance Corporation
- NAICS code
- 511210 Software Publishers
- Contract awards
- 17
- Obligated
- $4.9 million
- Named recipients
- 10
- Small business share of obligations
- 4%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-10
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 | 2 | $4.7 million | 94.9% |
| WINGSWEPT, LLC | Small Business | 2 | $85,214 | 1.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $79,312 | 1.6% |
| FLYOVERWORKS, INC | Small Business | 1 | $57,078 | 1.2% |
| HRWORX, LLC | Small Business | 1 | $50,152 | 1.0% |
| GOVERNMENT RETIREMENT & BENEFITS, INC. | Other Than Small Business | 1 | $13,732 | 0.3% |
| STRATCOM SYSTEMS INC | Small Business | 1 | $4,539 | 0.1% |
| MERLIN INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THOMSON REUTERS (MARKETS) LLC | Other Than Small Business | 1 | $-2,250 | -0.0% |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | Small Business | 1 | $-28,252 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 17 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.6 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $4.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $232,955 |
| 7030 | Information Technology Software | 4 | $83,850 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $50,152 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $38,532 |
| R431 | Support- Professional: Human Resources | 1 | $13,732 |
| R799 | Support- Management: Other | 1 | $0 |
| R499 | Support- Professional: Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 77344424F0169 | UNISON SOFTWARE INC | U.S. International Development Finance Corporation | Delivery Order | 511210 | PRISM SAAS SERVICES | $4,558,789 | $4,586,755 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 77344421F0102 | UNISON SOFTWARE INC | U.S. International Development Finance Corporation | Delivery Order | 511210 | PRISM | $129,195 | $5,649,199 | October 1, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 77344420F0029 | CARAHSOFT TECHNOLOGY CORP | U.S. International Development Finance Corporation | Delivery Order | 511210 | LINKEDIN RECRUITER ACCOUNTS , ANNUAL JOB POSTINGS AND SEATS TO MANAGE JOBS THIS ORDER IS PLACED AGAINST GSA SCHEDULE - GS-35F-0119Y | $79,312 | $256,375 | June 19, 2020 | June 19, 2025 | Washington, DC | usaspending.gov |
| 77344426F0107 | FLYOVERWORKS, INC | U.S. International Development Finance Corporation | Delivery Order | 511210 | CULTIVATE FORECAST | $57,078 | $57,078 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 77344425F0129 | HRWORX, LLC | U.S. International Development Finance Corporation | Delivery Order | 511210 | INTELLIWORX RENEWAL | $50,152 | $50,152 | November 1, 2025 | October 31, 2028 | Washington, DC | usaspending.gov |
| 77344426F0120 | WINGSWEPT, LLC | U.S. International Development Finance Corporation | Delivery Order | 511210 | INVESTIGATION CASE MANAGEMENT & TRACKING SYSTEM | $46,682 | $46,682 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 77344424F0093 | WINGSWEPT, LLC | U.S. International Development Finance Corporation | Delivery Order | 511210 | OIG CURRENTLY HAS A CONTRACT WITH ECASE AS THE CASE MANAGEMENT SYSTEM FOR OIG AUDITS. THIS REQUEST IS FOR A SIMILAR CONTRACT, BUT FOR INVEST | $38,532 | $38,532 | May 15, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| 77344421C0037 | GOVERNMENT RETIREMENT & BENEFITS, INC. | U.S. International Development Finance Corporation | Definitive Contract | 511210 | RETIREMENT ESTIMATE SYSTEM GRB - GS-35F-0047S | $13,732 | $34,330 | August 12, 2021 | August 11, 2026 | Alexandria, VA | usaspending.gov |
| 77344420F0016 | STRATCOM SYSTEMS INC | U.S. International Development Finance Corporation | Delivery Order | 511210 | SIMS FOR WINDOWS MULTI-USER MODULE UPGRADE SUBSCRIPTION SERVICE | $4,539 | $22,694 | May 30, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| 71311119F1073 | CARAHSOFT TECHNOLOGY CORP | U.S. International Development Finance Corporation | Delivery Order | 511210 | THIS IS A SOLE-SOURCE FIRM-FIXED-PRICE AWARD FOR SERVICENOW ITSM SERVICE. THIS IS A SPECIAL SHORT-TERM ORDER NEEDED TO ALLOW FOR ITSM SERVIC | $0 | $25,931 | September 6, 2019 | March 14, 2020 | Washington, DC | usaspending.gov |
| 71311120C0009 | CARAHSOFT TECHNOLOGY CORP | U.S. International Development Finance Corporation | Definitive Contract | 511210 | LINKEDIN 6 MONTH PILOT | $0 | $8,726 | December 19, 2019 | June 20, 2020 | Washington, DC | usaspending.gov |
| 77344421P0002 | MERLIN INTERNATIONAL, INC. | U.S. International Development Finance Corporation | Purchase Order | 511210 | IT PROFESSIONAL SERVICES | $0 | $18,758 | December 23, 2020 | December 22, 2021 | Washington, DC | usaspending.gov |
| 77344420P0004 | CARAHSOFT TECHNOLOGY CORP | U.S. International Development Finance Corporation | Purchase Order | 511210 | NUTANIX MEMORY UPGRADE | $0 | $20,592 | March 23, 2020 | April 14, 2020 | Washington, DC | usaspending.gov |
| 77344422F0063 | CARAHSOFT TECHNOLOGY CORP | U.S. International Development Finance Corporation | Delivery Order | 511210 | SPLUNK | $0 | $130,285 | June 14, 2022 | June 13, 2023 | Washington, DC | usaspending.gov |
| 71311119P0006 | THOMSON REUTERS (MARKETS) LLC | U.S. International Development Finance Corporation | Purchase Order | 511210 | LOAN CONNECTOR DATABASE | $-2,250 | $13,749 | December 17, 2018 | October 31, 2019 | Washington, DC | usaspending.gov |
| 71311118C0024 | BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | U.S. International Development Finance Corporation | Definitive Contract | 511210 | RISK SCORECARDS SOFTWARE IMPLEMENTATION | $-28,252 | $1,762,580 | September 28, 2018 | September 30, 2022 | 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.