Data / Federal awards / NAICS 513210 / Department of Transportation
Department of Transportation contracts under NAICS 513210 Software Publishers: $254.2 million to 141 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $254.2 million under NAICS 513210, Software Publishers, across 374 contract awards to 141 named recipients in fiscal years 2024 to 2027. The largest recipients are DELL FEDERAL SYSTEMS L.P ($166.7 million), PALANTIR TECHNOLOGIES INC. ($53.6 million), ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. ($6.2 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 513210 Software Publishers
- Contract awards
- 374
- Obligated
- $254.2 million
- Named recipients
- 141
- Small business share of obligations
- 4%
- Full and open competition share
- 22%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 72 | $166.7 million | 65.6% |
| PALANTIR TECHNOLOGIES INC. | Other Than Small Business | 7 | $53.6 million | 21.1% |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Other Than Small Business | 9 | $6.2 million | 2.4% |
| SOLACE CORPORATION | Other Than Small Business | 1 | $5 million | 2.0% |
| APS AEROSPACE CORP | Small Business | 2 | $1.6 million | 0.6% |
| SIEMENS INDUSTRY SOFTWARE INC. | Other Than Small Business | 8 | $1.6 million | 0.6% |
| INDUCTIVE AUTOMATION, LLC | Small Business | 6 | $1.4 million | 0.5% |
| PURETECH SYSTEMS INC | Small Business | 4 | $1.3 million | 0.5% |
| VALID EVALUATION, INC. | Small Business | 6 | $1.2 million | 0.5% |
| IFS NORTH AMERICA, INC. | Other Than Small Business | 2 | $1 million | 0.4% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 1 | $704,392 | 0.3% |
| VESON NAUTICAL LLC | Other Than Small Business | 1 | $548,056 | 0.2% |
| DS GOVERNMENT SOLUTIONS CORP | Other Than Small Business | 6 | $521,812 | 0.2% |
| IMPLAN GROUP LLC | Small Business | 3 | $483,319 | 0.2% |
| TYLER FEDERAL, LLC | Other Than Small Business | 3 | $480,158 | 0.2% |
| ROBOCOM US, LLC | Small Business | 2 | $437,603 | 0.2% |
| K10 VISION, INC. | Other Than Small Business | 1 | $416,121 | 0.2% |
| MSM GROUP INC | Small Business | 1 | $401,360 | 0.2% |
| AIREON LLC | Other Than Small Business | 1 | $367,248 | 0.1% |
| VERTIGIS NORTH AMERICA LTD | Other Than Small Business | 3 | $361,464 | 0.1% |
| DELTEK INC. | Other Than Small Business | 2 | $324,137 | 0.1% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 3 | $324,012 | 0.1% |
| FOUR LLC | Small Business | 2 | $321,408 | 0.1% |
| ANSYS INC | Other Than Small Business | 7 | $305,608 | 0.1% |
| COURSEAVENUE, LLC | Small Business | 4 | $272,360 | 0.1% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $268,191 | 0.1% |
| ROCSCIENCE INC. | Other Than Small Business | 5 | $219,198 | 0.1% |
| THE SANBORN MAP COMPANY, INC. | Other Than Small Business | 2 | $212,000 | 0.1% |
| ADVANCED ROTORCRAFT TECHNOLOGY, INC. | Small Business | 3 | $194,500 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 4 | $192,466 | 0.1% |
| PERATON INC. | Other Than Small Business | 2 | $189,858 | 0.1% |
| THE MATHWORKS, INC. | Other Than Small Business | 6 | $185,894 | 0.1% |
| OPTIMAL SATCOM, INC. | Small Business | 3 | $180,000 | 0.1% |
| ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTD | Other Than Small Business | 1 | $176,757 | 0.1% |
| ETQ, LLC | Other Than Small Business | 4 | $174,061 | 0.1% |
| AVENIR TECHNOLOGIES, INC. | Other Than Small Business | 2 | $168,595 | 0.1% |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Small Business | 4 | $158,057 | 0.1% |
| EVERBRIDGE, INC. | Other Than Small Business | 1 | $151,862 | 0.1% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 4 | $143,143 | 0.1% |
| MVRSIMULATION INC | Small Business | 4 | $139,500 | 0.1% |
| ADACEL SYSTEMS, INC. | Small Business | 4 | $137,194 | 0.1% |
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Other Than Small Business | 3 | $129,450 | 0.1% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 4 | $128,142 | 0.1% |
| PTC INC. | Other Than Small Business | 3 | $127,504 | 0.1% |
| EXPANSION PROGRAMS INTERNATIONAL, INC | Small Business | 3 | $126,791 | 0.0% |
| FINITE MATTERS LTD. | Small Business | 7 | $121,469 | 0.0% |
| OMAN SYSTEMS, INC | Other Than Small Business | 1 | $120,000 | 0.0% |
| ISODE LIMITED | Other Than Small Business | 3 | $118,948 | 0.0% |
| JVN COMMUNICATIONS INC | Small Business | 3 | $118,000 | 0.0% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 1 | $115,531 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 266 | $188.5 million |
| Federal Highway Administration | 42 | $50.2 million |
| Federal Motor Carrier Safety Administration | 2 | $7.3 million |
| Immediate Office of the Secretary of Transportation | 39 | $6.7 million |
| Maritime Administration | 14 | $985,820 |
| Federal Railroad Administration | 5 | $197,513 |
| Pipeline and Hazardous Materials Safety Administration | 3 | $114,214 |
| Federal Transit Administration | 2 | $45,650 |
| National Highway Traffic Safety Administration | 1 | $35,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87.8 million |
| FY2025 | $73 million |
| FY2026 | $93.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 169 | $136 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 6 | $32 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 5 | $25.9 million |
| DK10 | IT and Telecom - Storage As A Service | 4 | $16.4 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 50 | $13 million |
| R425 | Support- Professional: Engineering/technical | 12 | $9.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 25 | $8.2 million |
| R497 | Support- Professional: Personal Services Contracts | 1 | $2.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1524F00112 | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | ITAR-24-2828 DELL CONTRACT# 692M15-23-A-00001 FAA BUNDLE YEAR 2 RENEWAL SLI BREAKOUT: LINE 1 SLI 50298 - DIR - MS FULL G5 SUITE STEP UP ON 5 | $43,259,355 | $43,259,355 | June 20, 2024 | July 1, 2024 | Salt Lake City, UT | usaspending.gov |
| 692M1526F00041 | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA) YEAR 4 AIT ANNUAL RENEWAL. DYNAMICS 365 REMOTE. | $32,353,259 | $32,353,259 | June 24, 2026 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 692M1525F00116 | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | ITAR-25-2385 SLI # - 59593 & 56544 692M15-23-A-00001 - MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA) YEAR 3 AIT ANNUAL RENEWAL.DYNAMICS 36 | $32,323,741 | $32,323,741 | July 28, 2025 | July 29, 2025 | Salt Lake City, UT | usaspending.gov |
| 693JJ325F00117N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | THIS FIRM FIXED PRICE CALL ORDER IS FOR THE RENEWAL OF MICROSOFT LICENSES FOR THE BASE PERIOD OF DATE OF AWARD THROUGH 10/31/2025 FOLLOWED B | $12,420,309 | $12,420,309 | August 22, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 692M1525F00088 | PALANTIR TECHNOLOGIES INC. | Department of Transportation | Delivery Order | 513210 | PALANTIR LICENSES AND SERVICES | $11,433,940 | $11,433,940 | June 10, 2025 | June 10, 2026 | Denver, CO | usaspending.gov |
| 692M1524F00084 | PALANTIR TECHNOLOGIES INC. | Department of Transportation | Delivery Order | 513210 | PALANTIR LICENSES AND SUPPORT | $10,947,060 | $10,947,060 | June 7, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 692M1526F00076 | PALANTIR TECHNOLOGIES INC. | Department of Transportation | Delivery Order | 513210 | PALANTIR FOR ASKME/ASPIRE/ADO | $9,483,340 | $9,483,340 | July 16, 2026 | February 10, 2027 | Miami, FL | usaspending.gov |
| 693JJ324F00157N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | THIS CALL ORDER IS FOR THE ANNUAL RENEWAL OF MICROSOFT M365/G5 LICENSES AS A RESULT OF FAA BPA 692M15-23-A-00001, RFQ WC2024S80CIOK0371, AND | $9,206,640 | $9,206,640 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 692M1524F00208 | PALANTIR TECHNOLOGIES INC. | Department of Transportation | Delivery Order | 513210 | G07A02.01. ASIAS. FY23 F&E FUNDS TO APPLY FOR THE NEW TASK ORDER #TBD FOR 75 SOFTWARE LICENSES/CORES ($507,655.44) FOR SERVICES ($209,888.91 | $8,621,892 | $8,621,892 | September 17, 2024 | March 10, 2027 | Denver, CO | usaspending.gov |
| 693JJ426F00058N | PALANTIR TECHNOLOGIES INC. | Department of Transportation | Delivery Order | 513210 | PHASE 1 URGENT MOTUS PLATFORM AND DATA REMEDIATION (EMERGENCY STABILIZATION) | $7,299,938 | $7,299,938 | June 8, 2026 | October 8, 2026 | Washington, DC | usaspending.gov |
| 693JJ325F00074N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | TO ISSUE A CALL ORDER UNDER FAA BPA# 692M15-23-A-00001 FOR YEAR 3 OF THE AZURE MONETARY COMMITMENT | $7,200,000 | $7,200,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ323F00165N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | MICROSOFT AZURE ORDER OFF OF FAA MICROSOFT BPA 692M15-23-A-00001. | $6,630,235 | $9,220,075 | June 26, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 693KA826P00008 | SOLACE CORPORATION | Department of Transportation | Purchase Order | 513210 | THE FAA REQUIRES A SINGLE-SOURCE AWARD TO THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), SOLACE, FOR ENTERPRISE SOFTWARE LICENSES AND ADVANCED+ | $5,000,000 | $5,000,000 | May 4, 2026 | April 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00011N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | TO ISSUE A CALL ORDER UNDER FAA BPA# 692M15-23-A-00001 FOR YEAR 2 OF THE AZURE MONETARY COMMITMENT AND ADD INCREMENTAL FUNDS. | $4,587,778 | $6,187,440 | November 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 692M1525F00024 | PALANTIR TECHNOLOGIES INC. | Department of Transportation | Delivery Order | 513210 | PROVIDE FUNDING FOR PALANTIR ENABLEMENT SUPPORT SERVICES | $3,196,341 | $3,196,341 | February 12, 2025 | August 21, 2029 | Washington, DC | usaspending.gov |
| 693JJ324F00169N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | THE PURPOSE IS TO ISSUE A NEW CALL ORDER UNDER MICROSOFT ELA CONTRACT NUMBER 692M15-23-A-00001 FOR THE ANNUAL RENEWAL OF MICROSOFT LICENSES | $3,085,703 | $3,085,703 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 692M1525F00018 | PALANTIR TECHNOLOGIES INC. | Department of Transportation | Delivery Order | 513210 | PALANTIR LICENSES AND SERVICES IN SUPPORT OF THE FAA SAFETY DATA TRANSFORMATION CHALLENGE. | $2,595,810 | $2,595,810 | December 23, 2024 | June 10, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00013N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | THE PURPOSE OF THIS REQUISITION IS TO CREATE AND FUND A NEW TASK ORDER UNDER FAA BPA# 692M15-23-A-00001 FOR YEAR 4 OF THE AZURE MONETARY COM | $2,518,321 | $8,399,160 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00318N | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Transportation | Delivery Order | 513210 | DOT PORTION OF ESRI ARCGIS ELA. | $1,556,410 | $2,056,410 | September 1, 2023 | September 23, 2027 | Washington, DC | usaspending.gov |
| 692M1526F00245 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Transportation | Delivery Order | 513210 | ESRI ENTERPRISE LICENSE AGREEMENT RENEWAL | $1,499,999 | $1,499,999 | August 21, 2026 | September 23, 2027 | Des Moines, WA | usaspending.gov |
| 692M1524F00181 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Transportation | Delivery Order | 513210 | ESRI ENTERPRISE LICENSE AGREEMENT RENEWAL | $1,499,999 | $1,499,999 | September 10, 2024 | September 23, 2025 | Redlands, CA | usaspending.gov |
| 692M1525F00163 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Department of Transportation | Delivery Order | 513210 | ESRI ENTERPRISE LICENSE AGREEMENT FOR ESRI PROGRAM TCGIS SUPPORTING ANG-E372 AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER | $1,499,999 | $1,499,999 | August 25, 2025 | September 23, 2026 | Redlands, CA | usaspending.gov |
| 692M1525C00002 | SIEMENS INDUSTRY SOFTWARE INC. | Department of Transportation | Definitive Contract | 513210 | ITAR-25-2494, SLI# 59879, SIEMENS INDUSTRY SOFTWARE INC, $663,603.00 SIEMENS MENTOR GRAPHIC (EDA), POP: DOA | $1,327,206 | $1,327,206 | August 27, 2025 | August 22, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JK426F97004N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | NEW CALL ORDER AGAINST FAA'S BPA CONTRACT NUMBER 692M15-23-A-00001, TO PAY ANNUAL PAYMENT YR 4 FOR MICROSOFT ENTERPRISE LEVEL AGREEMENT (ELA | $1,282,583 | $1,282,583 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JK425F70005N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | BPA Call | 513210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW AWARD CALL ORDER AGAINST FAA'S BPA CONTRACT NUMBER 692M15-23-A-00001 FOR MICROSOFT ENTERPR | $1,231,841 | $1,231,841 | July 1, 2025 | June 30, 2026 | 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.