Data / Federal awards / NAICS 513210 / Department of the Interior
Department of the Interior contracts under NAICS 513210 Software Publishers: $81.9 million to 199 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $81.9 million under NAICS 513210, Software Publishers, across 526 contract awards to 199 named recipients in fiscal years 2024 to 2027. The largest recipients are SOFTWARE INFORMATION RESOURCE CORP. ($29.7 million), AQUATIC INFORMATICS ULC ($8.4 million), SCHLUMBERGER TECHNOLOGY CORPORATION ($5.4 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 513210, 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
- Department of the Interior
- NAICS code
- 513210 Software Publishers
- Contract awards
- 526
- Obligated
- $81.9 million
- Named recipients
- 199
- Small business share of obligations
- 57%
- Full and open competition share
- 48%
- Set aside share
- 13%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 29 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 35 | $29.7 million | 36.2% |
| AQUATIC INFORMATICS ULC | Other Than Small Business | 24 | $8.4 million | 10.3% |
| SCHLUMBERGER TECHNOLOGY CORPORATION | Other Than Small Business | 6 | $5.4 million | 6.6% |
| BENTLEY SYSTEMS, INCORPORATED | Other Than Small Business | 35 | $2.4 million | 2.9% |
| DEEPSIM, INC. | Small Business | 1 | $1.8 million | 2.2% |
| COMPUTER MODELLING GROUP LTD | Other Than Small Business | 2 | $1.5 million | 1.9% |
| SAVVAS LEARNING COMPANY LLC | Other Than Small Business | 37 | $1.3 million | 1.5% |
| CELLEBRITE INC | Other Than Small Business | 2 | $1.2 million | 1.4% |
| SCOPE IT CONSULTING, LLC | Small Business | 1 | $1.2 million | 1.4% |
| SECUNETICS INC | Small Business | 2 | $1.2 million | 1.4% |
| NAVANCIO LLC | Small Business | 1 | $1.1 million | 1.3% |
| IHS GLOBAL INC | Other Than Small Business | 4 | $1.1 million | 1.3% |
| BRIDGE INTELLIGENCE LLC | Other Than Small Business | 2 | $1.1 million | 1.3% |
| HMH EDUCATION COMPANY | Other Than Small Business | 22 | $1 million | 1.2% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 4 | $942,921 | 1.2% |
| CREDAL.AI CORPORATION | Small Business | 1 | $750,326 | 0.9% |
| VANGUARD INTEGRITY PROFESSIONALS INC | Small Business | 3 | $704,813 | 0.9% |
| AFFIGENT, LLC | Other Than Small Business | 2 | $683,242 | 0.8% |
| IMPLAN GROUP LLC | Small Business | 9 | $629,915 | 0.8% |
| POWER AUCTIONS LLC | Small Business | 1 | $607,260 | 0.7% |
| VOICELOVE INC. | Small Business | 1 | $599,276 | 0.7% |
| DT-TRAK CONSULTING, INC. | Small Business | 7 | $584,056 | 0.7% |
| GEMINI SOLUTIONS, INC | Small Business | 1 | $519,280 | 0.6% |
| GE VERNOVA ELECTRIFICATION SOFTWARE, LLC | Other Than Small Business | 2 | $495,416 | 0.6% |
| V3GATE, LLC | Small Business | 1 | $473,446 | 0.6% |
| SHEERID INC | Other Than Small Business | 4 | $456,490 | 0.6% |
| FLOCK GROUP INC | Other Than Small Business | 1 | $433,600 | 0.5% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $426,740 | 0.5% |
| RYSTAD ENERGY, INC. | Other Than Small Business | 1 | $390,000 | 0.5% |
| CURRICULUM ASSOCIATES, LLC | Other Than Small Business | 20 | $383,940 | 0.5% |
| EDMENTUM, INC. | Other Than Small Business | 10 | $378,087 | 0.5% |
| IMAGINE LEARNING LLC | Other Than Small Business | 11 | $331,280 | 0.4% |
| SHEARWATER GEOSERVICES SOFTWARE INC | Small Business | 4 | $318,566 | 0.4% |
| BENCHLAB LLC | Small Business | 1 | $309,800 | 0.4% |
| IDEMIA IDENTITY & SECURITY USA LLC | Other Than Small Business | 1 | $305,233 | 0.4% |
| MERP SYSTEMS INC | Small Business | 1 | $300,000 | 0.4% |
| INTERNATIONAL ACADEMY OF SCIENCE | Other Than Small Business | 6 | $296,467 | 0.4% |
| PLANON CORPORATION | Other Than Small Business | 4 | $257,420 | 0.3% |
| PURDUE UNIVERSITY | Other Than Small Business | 1 | $248,000 | 0.3% |
| D2L CORPORATION | Other Than Small Business | 1 | $247,223 | 0.3% |
| LUMIVERO LLC | Other Than Small Business | 2 | $245,701 | 0.3% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 4 | $243,447 | 0.3% |
| KISTERS NORTH AMERICA, INC. | Small Business | 2 | $223,201 | 0.3% |
| T-METRICS, LLC | Small Business | 1 | $213,196 | 0.3% |
| VETERAN TECHNOLOGY PARTNERS LLC | Small Business | 1 | $205,586 | 0.3% |
| RAVENTEK SOLUTION PARTNERS, LLC | Small Business | 2 | $205,106 | 0.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 4 | $203,543 | 0.2% |
| CB PACIFIC INC | Other Than Small Business | 2 | $200,220 | 0.2% |
| SIRSI CORPORATION | Other Than Small Business | 3 | $197,588 | 0.2% |
| QUALITY POSITIONING SERVICES, INC | Small Business | 4 | $191,460 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 62 | $22.1 million |
| U.S. Geological Survey | 105 | $17.2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 194 | $11.3 million |
| Bureau of Ocean Energy Management | 18 | $9 million |
| National Park Service | 27 | $8.6 million |
| Bureau of Reclamation | 35 | $4.4 million |
| U.S. Fish and Wildlife Service | 25 | $4.2 million |
| Bureau of Land Management | 39 | $2.9 million |
| Bureau of Safety and Environmental Enforcement | 9 | $1.6 million |
| Office of Surface Mining, Reclamation and Enforcement | 9 | $394,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26 million |
| FY2025 | $26.6 million |
| FY2026 | $29.4 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 270 | $44.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 62 | $11.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 70 | $11.2 million |
| DF10 | IT and Telecom - IT Management As A Service | 7 | $4.5 million |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 1 | $1.8 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 12 | $1.5 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 32 | $1.1 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 2 | $829,503 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0908 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | EO 14398 DEPARTMENT OF INTERIOR (DOI) ADOBE ENTERPRISE ORDER | $9,311,498 | $9,311,498 | August 26, 2026 | August 25, 2027 | Washington, DC | usaspending.gov |
| 140P2124F0177 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | IR- ADOBE ETLA | $3,840,924 | $3,840,924 | August 9, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0132 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | IR - ADOBE ETLA FY25 BASE | $3,566,796 | $3,566,796 | August 9, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 140G0125F0256 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | ADOBE (USGS PR VIA DOI IDIQ) | $2,148,064 | $2,148,064 | August 14, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 140G0124F0342 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | ADOBE RENEWAL | $2,054,697 | $2,054,697 | August 26, 2024 | August 25, 2025 | Reston, VA | usaspending.gov |
| 140M0126F0016 | SCHLUMBERGER TECHNOLOGY CORPORATION | Department of the Interior | Delivery Order | 513210 | GIT SOFTWARE MAINTENANCE FY27 | $2,028,675 | $2,028,675 | June 16, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 140M0125F0011 | SCHLUMBERGER TECHNOLOGY CORPORATION | Department of the Interior | Delivery Order | 513210 | GIT MAINTENANCE FY26 SLB | $1,975,602 | $1,975,602 | August 15, 2025 | September 30, 2026 | Sugar Land, TX | usaspending.gov |
| 140D0426C0031 | DEEPSIM, INC. | Department of the Interior | Definitive Contract | 513210 | DEEPSIM, INC | $1,794,976 | $1,794,976 | March 2, 2026 | March 1, 2028 | Mountain View, CA | usaspending.gov |
| 140G0124F0169 | AQUATIC INFORMATICS ULC | Department of the Interior | Delivery Order | 513210 | USGS NATIONAL WATER INFORMATION SYSTEM (NWIS) MODERNIZATION PROJECT (AQUARIUS) AQUARIUS ASIP - TASK ORDER 8 | $1,269,999 | $1,269,999 | June 24, 2024 | June 30, 2025 | Canada | usaspending.gov |
| 140G0125F0102 | AQUATIC INFORMATICS ULC | Department of the Interior | Delivery Order | 513210 | AQUARIUS ASIP - TASK ORDER 11 USGS NATIONAL WATER INFORMATION SYSTEM (NWIS) MODERNIZATION PROJECT (AQUARIUS) | $1,250,037 | $1,250,037 | April 18, 2025 | June 30, 2026 | Canada | usaspending.gov |
| 140L0624F0149 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | FY24 ADOBE PURCHASE FOR BLM | $1,235,462 | $1,235,462 | August 21, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 140G0126F0061 | AQUATIC INFORMATICS ULC | Department of the Interior | Delivery Order | 513210 | AQUARIUS ASIP - TASK ORDER 16 | $1,231,460 | $1,231,460 | April 13, 2026 | June 30, 2027 | Canada | usaspending.gov |
| 140D0425C0072 | SCOPE IT CONSULTING, LLC | Department of the Interior | Definitive Contract | 513210 | APPIAN ADVANCED PLATFORM LICENSING | $1,178,524 | $1,178,524 | September 24, 2025 | September 28, 2030 | Duluth, GA | usaspending.gov |
| 140D0425F0828 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | TASK ORDER FOR ADOBE-ADOBE TEMP LICENSE SUPPORT | $1,162,418 | $1,162,418 | August 25, 2025 | August 25, 2026 | Salt Lake City, UT | usaspending.gov |
| 140D0426F0713 | SECUNETICS INC | Department of the Interior | Delivery Order | 513210 | TO IMPROVE OVERSIGHT AND OPERATIONAL VISIBILITY, DOI DEPLOYED AN AUTOMATED SERVICE PERFORMANCE MANAGEMENT (SPM) SOLUTION. | $1,139,980 | $1,139,980 | July 6, 2026 | July 25, 2027 | Herndon, VA | usaspending.gov |
| 140D0424C0090 | NAVANCIO LLC | Department of the Interior | Definitive Contract | 513210 | ACQUISITION SERVICES DIRECTORATE (AQD) CLAUSE LOGIC SYSTEM (CLS) | $1,070,638 | $1,070,638 | September 24, 2024 | September 29, 2025 | Las Vegas, NV | usaspending.gov |
| 140F1S24F0035 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | FWS DIV OF IRTM-ADOBE ENTERPRISE RENEWAL | $1,013,950 | $1,013,950 | August 23, 2024 | August 25, 2025 | Denver, CO | usaspending.gov |
| 140M0124P0005 | COMPUTER MODELLING GROUP LTD | Department of the Interior | Purchase Order | 513210 | CARBON SEQ SIMULATION SOFTWARE LICENSES | $947,206 | $947,206 | February 8, 2024 | February 7, 2027 | Houston, TX | usaspending.gov |
| 140M0125F0019 | SCHLUMBERGER TECHNOLOGY CORPORATION | Department of the Interior | Delivery Order | 513210 | GIT PROSOURCE UPGRADE | $879,040 | $879,040 | September 22, 2025 | February 28, 2027 | Houston, TX | usaspending.gov |
| 140F1S25F0027 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | FWS DIV OF IRTM - ADOBE ENTEPRRISE LICENSE RENEWAL | $824,111 | $824,111 | August 12, 2025 | August 26, 2025 | Denver, CO | usaspending.gov |
| 140F1S24P0019 | R.S. MEANS COMPANY LLC | Department of the Interior | Purchase Order | 513210 | USFWS DIV OF FACILITIES, EQUIP, TRANS. - COST ESTIMATING SOFTWARE | $789,503 | $789,503 | April 30, 2024 | April 30, 2027 | Falls Church, VA | usaspending.gov |
| 140G0126F0060 | AQUATIC INFORMATICS ULC | Department of the Interior | Delivery Order | 513210 | USGS NATIONAL WATER INFORMATION SYSTEM (NWIS) MODERNIZATION PROJECT (AQUARIUS) AQUARIUS TIME SERIES: SUPPORT & MAINTENANCE (TASK ORDER 15) | $760,485 | $760,485 | March 18, 2026 | March 31, 2027 | Canada | usaspending.gov |
| 140D0425C0056 | CREDAL.AI CORPORATION | Department of the Interior | Definitive Contract | 513210 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) TECH ENTERPRISE GENERATIVE ARTIFICIAL INTELLIG | $750,326 | $913,660 | August 19, 2025 | August 18, 2026 | Brooklyn, NY | usaspending.gov |
| 140R8124F0185 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | Delivery Order | 513210 | BOR ADOBE LICENSE | $749,636 | $749,636 | August 23, 2024 | August 25, 2025 | Denver, CO | usaspending.gov |
| 140A1623C0005 | CELLEBRITE INC | Department of the Interior | Definitive Contract | 513210 | CELLEBRITE FOR OFFICE OF JUSTICE SERVICES | $743,515 | $1,162,850 | April 24, 2023 | April 16, 2026 | Parsippany, NJ | 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.