Data / Federal awards / NAICS 513210 / Federal Communications Commission
Federal Communications Commission contracts under NAICS 513210 Software Publishers: $3.2 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal Communications Commission obligated $3.2 million under NAICS 513210, Software Publishers, across 30 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are MOZARK PTE. LTD. ($2.5 million), SAMKNOWS INC ($330,419), ANSYS INC ($112,874). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Federal Communications Commission 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
- Federal Communications Commission
- NAICS code
- 513210 Software Publishers
- Contract awards
- 30
- Obligated
- $3.2 million
- Named recipients
- 20
- Small business share of obligations
- 3%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| MOZARK PTE. LTD. | Other Than Small Business | 1 | $2.5 million | 79.2% |
| SAMKNOWS INC | Other Than Small Business | 1 | $330,419 | 10.4% |
| ANSYS INC | Other Than Small Business | 3 | $112,874 | 3.6% |
| EVERBRIDGE, INC. | Other Than Small Business | 1 | $44,066 | 1.4% |
| R3 UNIQ INC | Small Business | 1 | $36,421 | 1.2% |
| TRANSFINITE SYSTEMS LIMITED | Other Than Small Business | 1 | $24,300 | 0.8% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 3 | $21,208 | 0.7% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $15,751 | 0.5% |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Small Business | 3 | $15,327 | 0.5% |
| ATDI INC | Small Business | 1 | $13,600 | 0.4% |
| AGILE RISK MANAGEMENT LLC | Small Business | 2 | $12,600 | 0.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $10,385 | 0.3% |
| RADIOSOFT, INC. | Small Business | 1 | $7,500 | 0.2% |
| WATERLOO MAPLE INC | Other Than Small Business | 1 | $3,141 | 0.1% |
| EMBARCADERO TECHNOLOGIES INC | Other Than Small Business | 1 | $2,878 | 0.1% |
| RARESTEP, INC. | Other Than Small Business | 1 | $2,873 | 0.1% |
| GITHUB INC | Small Business | 1 | $2,400 | 0.1% |
| SYSTEMTOOLS SOFTWARE INC | Small Business | 1 | $1,100 | 0.0% |
| TECHSMITH CORPORATION | Other Than Small Business | 1 | $690 | 0.0% |
| THE DASTON CORPORATION | Small Business | 2 | $442 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Communications Commission | 30 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $562,226 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 5 | $2.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 15 | $202,254 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 6 | $46,160 |
| R499 | Support- Professional: Other | 1 | $44,066 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $24,300 |
| U009 | Education/training- General | 1 | $3,975 |
| 7690 | Miscellaneous Printed Matter | 1 | $360 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC23P0039 | MOZARK PTE. LTD. | Federal Communications Commission | Purchase Order | 513210 | BDC SPEED TEST MOBILE APPLICATION | $2,505,026 | $4,825,667 | April 1, 2023 | July 17, 2028 | Singapore | usaspending.gov |
| 273FCC24P0016 | SAMKNOWS INC | Federal Communications Commission | Purchase Order | 513210 | BDC SPEED TEST APP EXTENSION FY24 | $330,419 | $330,419 | February 1, 2024 | July 31, 2024 | Mclean, VA | usaspending.gov |
| 273FCC25F0116 | EVERBRIDGE, INC. | Federal Communications Commission | Delivery Order | 513210 | EMERGENCY NOTIFICATION SYSTEM | $44,066 | $44,066 | September 25, 2025 | September 24, 2027 | Vienna, VA | usaspending.gov |
| 273FCC26F0009 | ANSYS INC | Federal Communications Commission | Delivery Order | 513210 | SIMULATION SOFTWARE SUBSCRIPTION | $38,820 | $38,820 | January 15, 2026 | January 26, 2027 | Canonsburg, PA | usaspending.gov |
| 273FCC25F0030 | ANSYS INC | Federal Communications Commission | Delivery Order | 513210 | ANSYS SIMULATION SOFTWARE LICENSES FY25 | $37,487 | $37,487 | January 27, 2025 | January 26, 2026 | Canonsburg, PA | usaspending.gov |
| 273FCC24F0022 | ANSYS INC | Federal Communications Commission | Delivery Order | 513210 | ANSYS SIMULATION SOFTWARE LICENSES FY24 | $36,566 | $36,566 | January 11, 2024 | January 26, 2025 | Canonsburg, PA | usaspending.gov |
| 273FCC24P0039 | R3 UNIQ INC | Federal Communications Commission | Purchase Order | 513210 | THE BLAZEMETER SOFTWARE | $36,421 | $36,421 | May 2, 2024 | May 15, 2025 | Bettendorf, IA | usaspending.gov |
| 273FCC23P0064 | TRANSFINITE SYSTEMS LIMITED | Federal Communications Commission | Purchase Order | 513210 | VISUSALYSE PROFESSIONAL SOFTWARE AND TRAINING | $24,300 | $98,550 | September 1, 2023 | August 31, 2027 | United Kingdom | usaspending.gov |
| 273FCC26P0020 | CDW GOVERNMENT LLC | Federal Communications Commission | Purchase Order | 513210 | TABLEAU S/W LICENSES. | $14,969 | $14,969 | February 19, 2026 | February 23, 2027 | Vernon Hills, IL | usaspending.gov |
| 273FCC24P0047 | ATDI INC | Federal Communications Commission | Purchase Order | 513210 | ATDI HTZ COMMUNICATIONS MAINTENANCE FY24 | $13,600 | $13,600 | September 14, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 273FCC25P0027 | CARAHSOFT TECHNOLOGY CORP | Federal Communications Commission | Purchase Order | 513210 | OIG ACL ANALYTICS PROFESSIONAL FOR MISSION CRITICAL AUDITS | $8,947 | $8,947 | March 3, 2025 | February 28, 2026 | Reston, VA | usaspending.gov |
| 273FCC25P0028 | AGILE RISK MANAGEMENT LLC | Federal Communications Commission | Purchase Order | 513210 | F RESPONSE SOFTWARE WILL ASSIST THE OIG WITH COMPLETING MISSION CRITICAL FORENSIC INVESTIGATIONS. | $8,580 | $8,580 | March 31, 2025 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 273FCC26P0013 | DLT SOLUTIONS, LLC | Federal Communications Commission | Purchase Order | 513210 | FY25 AUTODESK SUBSCRIPTION | $8,070 | $8,070 | December 5, 2024 | January 26, 2027 | Herndon, VA | usaspending.gov |
| 273FCC25P0011 | DLT SOLUTIONS, LLC | Federal Communications Commission | Purchase Order | 513210 | FY25 AUTODESK SUBSCRIPTION | $7,513 | $7,513 | January 27, 2025 | January 26, 2026 | Herndon, VA | usaspending.gov |
| 273FCC23P0055 | RADIOSOFT, INC. | Federal Communications Commission | Purchase Order | 513210 | COMSTUDY ANNUAL SUPPORT | $7,500 | $10,000 | September 10, 2023 | September 9, 2027 | Clarkesville, GA | usaspending.gov |
| 273FCC26F0017 | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Federal Communications Commission | Delivery Order | 513210 | ARTICULATE 360 SUBSCRIPTION RENEWAL | $7,095 | $7,095 | March 11, 2026 | March 10, 2027 | Annapolis, MD | usaspending.gov |
| 273FCC24P0012 | DLT SOLUTIONS, LLC | Federal Communications Commission | Purchase Order | 513210 | AUTODESK PRODUCT DESIGN AND MANUFACTURING SUBSCRIPTION | $5,625 | $5,625 | January 27, 2024 | January 26, 2025 | Herndon, VA | usaspending.gov |
| 273FCC25F0035 | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Federal Communications Commission | Delivery Order | 513210 | ARTICULATE 360 - E-LEARNING SUBSCRIPTION FOR FY25 | $4,257 | $4,257 | March 11, 2025 | March 10, 2026 | Annapolis, MD | usaspending.gov |
| 273FCC26P0029 | AGILE RISK MANAGEMENT LLC | Federal Communications Commission | Purchase Order | 513210 | F-RESPONSE SOFTWARE | $4,020 | $4,026 | April 6, 2026 | April 5, 2027 | Tampa, FL | usaspending.gov |
| 273FCC24F0026 | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Federal Communications Commission | Delivery Order | 513210 | (GSA) SL-360-T ARTICULATE 360 TEAM 1 YEAR SUBSCRIPTION | $3,975 | $3,975 | March 11, 2024 | March 10, 2025 | Annapolis, MD | usaspending.gov |
| 273FCC26P0066 | WATERLOO MAPLE INC | Federal Communications Commission | Purchase Order | 513210 | MAPLE SOFTWARE | $3,141 | $3,141 | September 21, 2026 | September 22, 2027 | Lake Oswego, OR | usaspending.gov |
| 273FCC25P0054 | EMBARCADERO TECHNOLOGIES INC | Federal Communications Commission | Purchase Order | 513210 | LICENSED SOFTWARE EMBARCADERO DELPHI PROFESSIONAL EDITION INTEGRATED DEVELOPMENT ENVIRONMENT FOR RAPID APPLICATION DEVELOPMENT | $2,878 | $2,878 | September 17, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 273FCC24P0071 | RARESTEP, INC. | Federal Communications Commission | Purchase Order | 513210 | FLEETIO SOFTWARE SUBSCRIPTION T | $2,873 | $2,873 | August 27, 2024 | September 30, 2025 | Birmingham, AL | usaspending.gov |
| 273FCC26P0034 | GITHUB INC | Federal Communications Commission | Purchase Order | 513210 | GITHUB'S TEAM PLAN SOFTWARE | $2,400 | $2,400 | April 30, 2026 | April 29, 2027 | San Francisco, CA | usaspending.gov |
| 273FCC26P0021 | CARAHSOFT TECHNOLOGY CORP | Federal Communications Commission | Purchase Order | 513210 | OIG FORENSIC SMS FOR FTK - SUITE | $1,438 | $1,438 | April 1, 2026 | March 31, 2027 | Reston, VA | 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.