Data / Federal awards / NAICS 513210 / General Services Administration
General Services Administration contracts under NAICS 513210 Software Publishers: $27.0 million to 178 recipients (FY2024 to FY2027)
General Services Administration obligated $27.0 million under NAICS 513210, Software Publishers, across 231 contract awards to 178 named recipients in fiscal years 2024 to 2027. The largest recipients are FOCUSED SUPPORT LLC ($8.7 million), PALANTIR TECHNOLOGIES INC. ($8.0 million), CHEROKEE NATION SYSTEM SOLUTIONS LLC ($1.7 million). 29 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 513210 Software Publishers
- Contract awards
- 231
- Obligated
- $27.0 million
- Named recipients
- 178
- Small business share of obligations
- 52%
- Full and open competition share
- 66%
- Set aside share
- 11%
- 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 |
|---|---|---|---|---|
| FOCUSED SUPPORT LLC | Small Business | 2 | $8.7 million | 32.2% |
| PALANTIR TECHNOLOGIES INC. | Other Than Small Business | 4 | $8 million | 29.9% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 1 | $1.7 million | 6.2% |
| STRYDER CORP | Small Business | 3 | $968,000 | 3.6% |
| APEX LOGIC INC | Small Business | 1 | $912,442 | 3.4% |
| ANSYS INC | Other Than Small Business | 10 | $904,148 | 3.4% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 1 | $850,827 | 3.2% |
| DECISION LENS INC | Small Business | 1 | $659,393 | 2.4% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $424,158 | 1.6% |
| EVERBRIDGE, INC. | Other Than Small Business | 2 | $407,696 | 1.5% |
| TYLER FEDERAL, LLC | Other Than Small Business | 2 | $378,492 | 1.4% |
| STERLING COMPUTERS CORPORATION | Small Business | 6 | $226,160 | 0.8% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $220,818 | 0.8% |
| CMA TECHNOLOGY INC | Small Business | 1 | $218,702 | 0.8% |
| FIERCE SOFTWARE CORP | Small Business | 4 | $173,722 | 0.6% |
| ALLIUM US HOLDING LLC | Other Than Small Business | 2 | $156,648 | 0.6% |
| MOODY'S ANALYTICS, INC. | Other Than Small Business | 1 | $146,705 | 0.5% |
| EBSCO INFORMATION SERVICES, LLC | Other Than Small Business | 1 | $130,247 | 0.5% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 2 | $128,157 | 0.5% |
| PALO ALTO SOFTWARE, INC | Small Business | 2 | $111,600 | 0.4% |
| BLUEALLY TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $92,840 | 0.3% |
| MITCHELL REPAIR INFORMATION CO LLC | Small Business | 1 | $87,024 | 0.3% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $83,868 | 0.3% |
| MERLIN INTERNATIONAL, INC. | Other Than Small Business | 1 | $83,697 | 0.3% |
| KAY KAY LLC | Small Business | 1 | $78,655 | 0.3% |
| EXTENDE, INC. | Small Business | 1 | $75,100 | 0.3% |
| ACCESSAGILITY LLC | Small Business | 2 | $70,973 | 0.3% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $50,745 | 0.2% |
| MAGNET FORENSICS, LLC | Small Business | 1 | $37,550 | 0.1% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 1 | $37,124 | 0.1% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $36,622 | 0.1% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 1 | $35,558 | 0.1% |
| GOVSMART, INC. | Small Business | 3 | $35,369 | 0.1% |
| COMPONENTSOURCE, INC. | Small Business | 2 | $35,200 | 0.1% |
| VAE, INC. | Small Business | 1 | $31,901 | 0.1% |
| CISION US INC | Other Than Small Business | 1 | $29,251 | 0.1% |
| AGSI, LLC | Small Business | 1 | $28,303 | 0.1% |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Small Business | 2 | $26,492 | 0.1% |
| CTG FEDERAL, LLC | Small Business | 1 | $25,982 | 0.1% |
| NEWERA SOFTWARE, INC. | Small Business | 2 | $23,625 | 0.1% |
| INTELLICON CORP. | Small Business | 1 | $22,915 | 0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 3 | $21,545 | 0.1% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $21,521 | 0.1% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $20,496 | 0.1% |
| ALXTEL, INC. | Small Business | 1 | $20,014 | 0.1% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 1 | $19,284 | 0.1% |
| V3GATE, LLC | Small Business | 1 | $18,808 | 0.1% |
| MACKINNEY SYSTEMS, INC. | Small Business | 1 | $16,020 | 0.1% |
| CONNECTIVITY SYSTEMS INCORPORATED | Other Than Small Business | 2 | $15,308 | 0.1% |
| FOUR LLC | Other Than Small Business | 3 | $14,359 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 198 | $24.1 million |
| Public Buildings Service | 4 | $1.6 million |
| Office of Administrative Services | 4 | $1 million |
| Office of Inspector General | 25 | $164,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $2.9 million |
| FY2026 | $12.4 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 19 | $13.1 million |
| R499 | Support- Professional: Other | 2 | $8.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 117 | $1.8 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $912,442 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 52 | $780,921 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 8 | $655,702 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $253,572 |
| R710 | Support- Management: Financial | 1 | $146,705 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA24F0019 | FOCUSED SUPPORT LLC | General Services Administration | Delivery Order | 513210 | CAVOK ADSI LINK 16 INTEGRATION SUPPORT SERVICES | $8,673,052 | $8,673,052 | September 27, 2024 | April 30, 2026 | Scott Afb, IL | usaspending.gov |
| 47QACA26F0278 | PALANTIR TECHNOLOGIES INC. | General Services Administration | Delivery Order | 513210 | COVID RELIEF LOANS AND GRANTS ANALYSIS AND ADJUDICATION AND GCBD CERTIFICATION COMPLIANCE AND FRAUD ANALYSIS | $7,746,802 | $7,746,802 | June 18, 2026 | June 17, 2027 | Washington, DC | usaspending.gov |
| 47QFSA23C0003 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | General Services Administration | Definitive Contract | 513210 | FIDELIS CYBERSECURITY SOFTWARE RENEWAL | $1,661,307 | $3,322,635 | September 28, 2023 | September 27, 2025 | Shaw Afb, SC | usaspending.gov |
| 47QTCB23C0001 | APEX LOGIC INC | General Services Administration | Definitive Contract | 513210 | SYMPHONY PROCUREMENT SUITE AUDITION LICENSES TO SUPPORT THE GSA FAS REQUIREMENTS FOR THE ALLIANT 3 GWAC SOLICITATION MANAGEMENT, PROPOSAL IN | $912,442 | $1,344,442 | December 30, 2022 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47PB0125C0002 | R.S. MEANS COMPANY LLC | General Services Administration | Definitive Contract | 513210 | SERVICE TO PROVIDE FACILITY CONSTRUCTION AND FACILITY MAINTENANCE, AND OPERATIONS COST DATA, SUITABLE FOR NEW CONSTRUCTION, REPAIR AND ALTER | $850,827 | $850,827 | December 20, 2024 | December 19, 2026 | Washington, DC | usaspending.gov |
| 47PB0125C0001 | DECISION LENS INC | General Services Administration | Definitive Contract | 513210 | PROJECT PRIORITIZATION APPLICATION TRAINING. | $659,393 | $659,393 | October 20, 2024 | October 19, 2027 | Washington, DC | usaspending.gov |
| 47QACA26C0041 | AXON ENTERPRISE, INC. | General Services Administration | Definitive Contract | 513210 | BODY WORN CAMERAS AND TRAINING | $424,158 | $1,358,583 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QACB26F0068 | EVERBRIDGE, INC. | General Services Administration | Delivery Order | 513210 | AGENCY-WIDE EMERGENCY/CRITICAL EVENT MANAGEMENT TOOL AND SERVICE | $407,696 | $407,696 | August 20, 2026 | August 19, 2027 | Washington, DC | usaspending.gov |
| 47HAA023P0007 | TYLER FEDERAL, LLC | General Services Administration | Purchase Order | 513210 | FY23 CASE MANAGEMENT DEVELOPMENT ANNUAL SUPPORT & UPGRADE SUBSCRIPTION RENEWAL (ICATS ANNUAL SUPPORT RENEWAL). | $335,620 | $407,493 | March 26, 2023 | March 25, 2027 | Herndon, VA | usaspending.gov |
| 47HAA025C0002 | STRYDER CORP | General Services Administration | Definitive Contract | 513210 | ONLINE RECRUITING SERVICES | $324,000 | $324,000 | December 23, 2024 | February 12, 2025 | Washington, DC | usaspending.gov |
| 47HAA025C0001 | STRYDER CORP | General Services Administration | Definitive Contract | 513210 | EXERCISE OPTION PERIOD | $324,000 | $324,000 | December 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 47QACB26C0002 | STRYDER CORP | General Services Administration | Definitive Contract | 513210 | EARLY CAREER RECRUITMENT | $320,000 | $320,000 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0050 | PALANTIR TECHNOLOGIES INC. | General Services Administration | Delivery Order | 513210 | SBA FRAUD PREVENTION PILOT AND BOOTCAMP | $300,000 | $300,000 | January 5, 2026 | April 4, 2026 | Washington, DC | usaspending.gov |
| 47QACA25P0019 | CMA TECHNOLOGY INC | General Services Administration | Purchase Order | 513210 | 24322623P0025 FSEM REMOTELY HOSTED EMERGENCY MASS NOTIFICATION SYSTEM SPFSEM64431 | $218,702 | $218,703 | September 14, 2025 | September 13, 2026 | Washington, DC | usaspending.gov |
| 47QSSC25F11P9 | ANSYS INC | General Services Administration | Delivery Order | 513210 | IAW RFQ1725445 & Q-222694 THIS PO IS PLACED UNDER CONTRACT 47QTCA23D008L. IN THE EVENT OF ANY INCONSISTENCY BETWEEN THE TCS OF THIS PO AND 4 | $204,299 | $204,299 | October 31, 2024 | November 30, 2024 | Canonsburg, PA | usaspending.gov |
| 47QACA26P0037 | FIERCE SOFTWARE CORP | General Services Administration | Purchase Order | 513210 | RED HAT ANSIBLE REFRESH FOR UNITED STATES INTERNATIONAL TRADE COMMISSION USITC | $172,086 | $172,086 | August 30, 2026 | August 29, 2027 | Washington, DC | usaspending.gov |
| 47QSSC24P1Y6B | ANSYS INC | General Services Administration | Purchase Order | 513210 | THIS ORDER IS PLACED UNDER CONTRACT 47QTCA23D008L. IN THE EVENT OF ANY INCONSISTENCY BETWEEN THE T&C'S OF THIS ORDER AND 47QTCA23D008L, THE | $170,352 | $170,352 | September 18, 2024 | September 24, 2024 | Canonsburg, PA | usaspending.gov |
| 47QSSC26F44WB | ANSYS INC | General Services Administration | Delivery Order | 513210 | SEE AS FOLLOWS. | $169,136 | $169,136 | February 17, 2026 | March 19, 2026 | Canonsburg, PA | usaspending.gov |
| 47QSSC26P0DQC | STERLING COMPUTERS CORPORATION | General Services Administration | Purchase Order | 513210 | DELIVER ALL THE ITEMS COVERED BY THE QUOTE Q-00725542, DATED DECEMBER 8, 2025, IN RESPONSE TO SOLICITATION 47QSSC-26-Q-0024. AS GOVERNED BY | $168,983 | $168,983 | December 11, 2025 | December 18, 2025 | North Sioux City, SD | usaspending.gov |
| 47QMCA25C0001 | MOODY'S ANALYTICS, INC. | General Services Administration | Definitive Contract | 513210 | THIS ACQUISITION ENCOMPASSES SOLUTIONS THAT WOULD PROVIDE GSA FLEET WITH PROJECTED RESIDUAL VALUES FOR VEHICLES AT VARYING POINTS IN TIME. | $146,705 | $146,705 | March 13, 2025 | March 12, 2027 | New York, NY | usaspending.gov |
| 47QACA26P0050 | EBSCO INFORMATION SERVICES, LLC | General Services Administration | Purchase Order | 513210 | EBSCO SUBSCRIPTION RENEWAL | $130,247 | $130,247 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47QSSC24FEKFF | ANSYS INC | General Services Administration | Delivery Order | 513210 | SOLICITATION NO. 47QSSC24Q2297 GSA EBUY RFQ: 1722495 QUOTE:Q-213166 THIS ORDER IS PLACED SUBJECT TO THE TERMS AND CONDITIONS OF GSA SCHEDULE | $129,791 | $129,791 | September 10, 2024 | October 6, 2024 | Canonsburg, PA | usaspending.gov |
| 47QSSC25P11WD | CARAHSOFT TECHNOLOGY CORP | General Services Administration | Purchase Order | 513210 | SOLICITATION: 47QSSC25Q0103 REQUISITION: N0025350562011 EBUY RFQ: RFQ1749633 DOD ESI BPA: N66001-21-A-0031 VENDOR QUOTE #: 48458933 AWARDED | $115,664 | $115,664 | April 15, 2025 | May 10, 2025 | Reston, VA | usaspending.gov |
| 47QACA25C0051 | PALO ALTO SOFTWARE, INC | General Services Administration | Definitive Contract | 513210 | PALO ALTO LIVEPLAN SOFTWARE LICENSES | $111,600 | $111,600 | August 22, 2025 | August 21, 2026 | Washington, DC | usaspending.gov |
| 47QSSC24P19RJ | CARAHSOFT TECHNOLOGY CORP | General Services Administration | Purchase Order | 513210 | QUOTE NUMBER: 44830940 1. PN: DP-ENTPD-S-XXX/3500 EA/$9.89 EA 2. PN: FNMCL-G-XXX/3500 EA/$9.14 EA 3. PN: FSABU-GS-XXX/500 EA/$11.45 EA 4. PN | $105,154 | $105,154 | June 26, 2024 | July 26, 2024 | Reston, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.