Data / Federal awards / NAICS 511210 / ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.: 61 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC. (UEI HE2XUDJRGV21), Sterling, VA, received 61 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.2 million) and its largest code is NAICS 511210 Software Publishers.
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- HE2XUDJRGV21UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 61Contract awards
- $3.4 millionObligated
- 2023-10-01First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 56 | $3.2 million |
| 541519 | Other Computer Related Services | 1 | $78,575 |
| 513210 | Software Publishers | 3 | $58,707 |
| 541199 | All Other Legal Services | 1 | $7,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 32 | $1.2 million |
| Department of Defense | 11 | $526,453 |
| Securities and Exchange Commission | 1 | $422,581 |
| Department of the Interior | 2 | $374,558 |
| Department of Homeland Security | 1 | $371,267 |
| Department of Veterans Affairs | 3 | $188,580 |
| Department of State | 1 | $146,599 |
| Federal Trade Commission | 6 | $78,575 |
| Department of Energy | 1 | $30,308 |
| Export-Import Bank of the United States | 1 | $7,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $932,793 |
Contract awards
The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24F00000060 | Department of Justice | Delivery Order | 511210 | ANNUAL LICENSE RENEWAL FOR THE CFIS DELUXE ENTERPRISE CONCURRENT USERS, INCLUDES MAINTENANCE, SUPPORT, UPGRADE ASSURANCE & IDA LIBRARY SUBSC | $518,595 | $518,595 | December 7, 2023 | December 6, 2026 | Springfield, VA | usaspending.gov |
| 50310222F0037 | Securities and Exchange Commission | Delivery Order | 511210 | COMPREHENSIVE FINANCIAL INVESTIGATIVE SOLUTION (CFIS) SOFTWARE MAINTENANCE RENEWAL | $422,581 | $765,011 | March 27, 2022 | August 3, 2027 | Washington, DC | usaspending.gov |
| 70US0923F2GSA2159 | Department of Homeland Security | Delivery Order | 511210 | ACQUIRE USER LICENSES (AIT CFIS) | $371,267 | $556,901 | September 30, 2023 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 140D0423F0818 | Department of the Interior | Delivery Order | 511210 | COMPREHENSIVE FINANCIAL INVESTIGATIVE SOLUTION (CFIS) FOR HHS OIG. | $353,588 | $471,450 | June 29, 2023 | July 4, 2027 | Sterling, VA | usaspending.gov |
| HQ003423F0444 | Department of Defense | Delivery Order | 511210 | LICENSE SUBSCRIPTION | $330,015 | $440,020 | August 2, 2023 | August 3, 2026 | Alexandria, VA | usaspending.gov |
| 19PM0724F0204 | Department of State | Delivery Order | 511210 | INL FINANCIAL ANALYSIS SOFTWARE | $146,599 | $146,599 | August 22, 2024 | October 7, 2024 | Panama | usaspending.gov |
| 15G1AC25F00000046 | Department of Justice | Delivery Order | 511210 | CFIS DELUXE ENTERPRISE | $125,720 | $125,720 | July 1, 2025 | June 30, 2027 | Sterling, VA | usaspending.gov |
| 29FTC124F0060 | Federal Trade Commission | Delivery Order | 511210 | CFIS ENTERPRISE 10 TIER 1 MAINTENANCE RENEWAL 2024 | $78,575 | $78,575 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 36C10M24P50040 | Department of Veterans Affairs | Purchase Order | 541519 | SOFTWARE MAINTENANCE RENEWAL | $78,575 | $78,575 | April 16, 2024 | April 14, 2025 | Sterling, VA | usaspending.gov |
| N6328523FG002 | Department of Defense | Delivery Order | 511210 | CFIS DELUXE ENTERPRISE LICENSE RENEWAL | $70,718 | $94,290 | February 2, 2023 | May 24, 2026 | Quantico, VA | usaspending.gov |
| 15G1AC24F00000027 | Department of Justice | Delivery Order | 511210 | FY24 CFIS DELUXE ENTERPRISE | $62,860 | $62,860 | July 1, 2024 | June 30, 2025 | Sterling, VA | usaspending.gov |
| 36C10M25F50024 | Department of Veterans Affairs | Delivery Order | 511210 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $62,860 | $62,860 | April 15, 2025 | April 14, 2026 | Sterling, VA | usaspending.gov |
| SP470421F0001 | Department of Defense | Delivery Order | 511210 | DCAA COMPREHENSIVE FINANCIAL INVESTIGATIVE SOLUTION (CFIS) | $62,860 | $246,950 | April 21, 2021 | April 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| 15JA5323F00000022 | Department of Justice | Delivery Order | 511210 | COMPLEX FINANCIAL INVESTIGATIVE SOLUTIONS (CFIS) SINGLE LICENSE | $47,145 | $62,860 | May 28, 2023 | May 27, 2027 | Brooklyn, NY | usaspending.gov |
| 36C10M26F50039 | Department of Veterans Affairs | Delivery Order | 511210 | CFIS LICENSE MAINTENANCE RENEWAL | $47,145 | $47,145 | July 9, 2026 | April 14, 2027 | Sterling, VA | usaspending.gov |
| 15JA5626F00000003 | Department of Justice | Delivery Order | 511210 | CFIS DELUXE ENTERPRISE | $38,726 | $38,726 | May 5, 2026 | May 4, 2027 | Sterling, VA | usaspending.gov |
| 15JA6624F00000012 | Department of Justice | Delivery Order | 511210 | FIS (FINANACIAL INVESTIGATIVE SOFTWARE) RENEWAL | $31,430 | $31,430 | September 21, 2024 | September 20, 2025 | Philadelphia, PA | usaspending.gov |
| SP470426F0029 | Department of Defense | Delivery Order | 511210 | DCAA CFIS | $31,430 | $31,430 | April 21, 2026 | April 20, 2027 | Fort Belvoir, VA | usaspending.gov |
| 15JA0521F00000373 | Department of Justice | Delivery Order | 511210 | COMPREHENSIVE FINANCIAL INVESTIGATIVE SOLUTION (CFIS) DELUXE ENTERPRISE LICENSING | $31,430 | $78,575 | September 17, 2021 | September 29, 2026 | Sterling, VA | usaspending.gov |
| 15JA6625F00000013 | Department of Justice | Delivery Order | 511210 | CFIS (FINANCIAL INVESTIGATIVE SOFTWARE) RENEWAL | $31,430 | $31,430 | September 21, 2025 | September 20, 2026 | Philadelphia, PA | usaspending.gov |
| 15JA6626F00000014 | Department of Justice | Delivery Order | 511210 | CFIS DELUXE ENTERPRISE ANNUAL LICENSE RENEWAL (FINANCIAL INVESTIGATIVE SOFTWARE) | $31,430 | $31,430 | September 21, 2026 | September 20, 2027 | Philadelphia, PA | usaspending.gov |
| 15DDNY25F00000008 | Department of Justice | Delivery Order | 511210 | TITLE: CFIS DELUXE LICENSE REQUESTOR: ARIYA VENIN | $30,308 | $30,308 | December 27, 2024 | December 27, 2025 | New York, NY | usaspending.gov |
| 89303026FIG400033 | Department of Energy | Delivery Order | 511210 | VENDOR TO PROVIDE ONE (1) SYSTEM LICENSE OF COMPREHENSIVE FINANCIAL INVESTIGATION SOLUTIONS (CFIS) SOFTWARE. THE CFIS SOFTWARE IS AN INDUSTR | $30,308 | $61,738 | January 20, 2026 | January 20, 2031 | Washington, DC | usaspending.gov |
| 15JA3925P00000068 | Department of Justice | Purchase Order | 513210 | FPDS REPORTABLE. SOFTWARE. | $27,277 | $27,277 | September 18, 2025 | September 17, 2026 | Detroit, MI | usaspending.gov |
| 15JA5624F00000002 | Department of Justice | Delivery Order | 511210 | CFIS DELUXE ENTERPRISE SOFTWARE. | $23,573 | $23,573 | May 5, 2024 | May 4, 2025 | Raleigh, NC | usaspending.gov |
| 15JA3826P00000015 | Department of Justice | Purchase Order | 513210 | ONLINE SUBSCRIPTION TO WEB-BASED SOFTWARE | $23,573 | $23,573 | February 10, 2026 | February 9, 2027 | Boston, MA | usaspending.gov |
| 15JA5625F00000002 | Department of Justice | Delivery Order | 511210 | CFIS DELUXE ENTERPRISE | $23,573 | $23,573 | May 5, 2025 | May 4, 2026 | Sterling, VA | usaspending.gov |
| 140D0425F0747 | Department of the Interior | Delivery Order | 511210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE DEPARTMENT OF INTERIOR/OFFICE OF INSPECTOR GENERAL COMPREHENSIVE FINANCIAL INVESTIGATIVE | $20,970 | $20,970 | September 16, 2025 | September 15, 2027 | Herndon, VA | usaspending.gov |
| 15JA1925F00000010 | Department of Justice | Delivery Order | 511210 | CFIS DELUXE ENTERPRISE LICENSE | $20,000 | $20,000 | June 18, 2025 | June 17, 2026 | Atlanta, GA | usaspending.gov |
| 15JA0426F00000012 | Department of Justice | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSE | $15,715 | $15,715 | September 1, 2026 | August 31, 2027 | Miami, FL | usaspending.gov |
| 15JA0526F00000405 | Department of Justice | Delivery Order | 511210 | AIT CFIS SOFTWARE | $15,715 | $15,715 | September 30, 2026 | September 29, 2027 | Mc Lean, VA | usaspending.gov |
| 15JA5024F00000033 | Department of Justice | Delivery Order | 511210 | TWO (2) ANNUAL LICENSE RENEWAL FOR THE CFIS DELUXE ENTERPRISE PERIOD OF PERFORMANCE IS OCTOBER 1, 2024 - SEPTEMBER 30, 2025 **SUBJECT TO THE | $15,715 | $15,715 | October 1, 2024 | September 30, 2025 | Mc Lean, VA | usaspending.gov |
| FA706026FG021 | Department of Defense | BPA Call | 511210 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $15,715 | $15,715 | October 1, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 15JA5025F00000008 | Department of Justice | Delivery Order | 511210 | TWO (2) ANNUAL LICENSE RENEWAL FOR THE CFIS DELUXE ENTERPRISE | $15,715 | $15,715 | October 1, 2025 | September 30, 2026 | Mc Lean, VA | usaspending.gov |
| 15JA0425F00000018 | Department of Justice | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSE | $15,715 | $15,715 | September 1, 2025 | August 31, 2026 | Miami, FL | usaspending.gov |
| 15JA0424F00000022 | Department of Justice | Delivery Order | 511210 | SOFTWARE | $15,715 | $15,715 | September 1, 2024 | August 31, 2025 | Miami, FL | usaspending.gov |
| FA286024FG095 | Department of Defense | BPA Call | 511210 | ANNUAL LICENSE RENEWAL FOR THE CFIS DELUXE ENTERPRISE | $15,715 | $15,715 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| 15JA1924F00000008 | Department of Justice | Delivery Order | 511210 | CFIS DELUX ENTERMPRISE RENEWAL CFIS LITE ENTERPRISE RENEWAL | $11,353 | $11,353 | September 26, 2024 | September 25, 2025 | Atlanta, GA | usaspending.gov |
| 15JA1125P00000037 | Department of Justice | Purchase Order | 541199 | ANNUAL LICENSE RENEWAL FOR THE CFIS | $7,858 | $7,858 | May 8, 2025 | May 7, 2026 | Mclean, VA | usaspending.gov |
| 15JA1124F00000007 | Department of Justice | Delivery Order | 511210 | ANNUAL LICENSE RENEWAL FOR THE CFIS DELUXE ENTERPRISE CONCURRENT USERS, INCLUDES MAINTENANCE SUPPORT, UPGRADE ASSURANCE AND IDA LIBRARY SUBS | $7,858 | $7,858 | May 8, 2024 | May 7, 2025 | Mclean, VA | usaspending.gov |
| 15JA5224F00000001 | Department of Justice | Delivery Order | 511210 | COMPUTER SOFTWARE LICENSE RENEWAL | $7,858 | $7,858 | October 31, 2023 | October 30, 2024 | Syracuse, NY | usaspending.gov |
| 15JA5225F00000001 | Department of Justice | Delivery Order | 511210 | ANNUAL LICENSE RENEWAL | $7,858 | $7,858 | October 31, 2024 | October 30, 2025 | Syracuse, NY | usaspending.gov |
| 15JA1126P00000026 | Department of Justice | Purchase Order | 513210 | SOFTWARE LICENSE RENEWAL FOR CFIS DELUXE ENTERPRISE CONCURRENT USERS. SOFTWARE IS NECESSARY FOR THE FLP UNIT TO CARRY OUT MISSION CRITICAL F | $7,858 | $7,858 | May 8, 2026 | May 7, 2027 | San Francisco, CA | usaspending.gov |
| 15JA5224F00000004 | Department of Justice | Delivery Order | 511210 | ANNUAL LICENSE RENEWAL | $7,858 | $7,858 | September 28, 2024 | September 27, 2025 | Albany, NY | usaspending.gov |
| 15JA5225F00000006 | Department of Justice | Delivery Order | 511210 | ANNUAL LICENSE RENEWAL | $7,858 | $7,858 | September 28, 2025 | September 27, 2026 | Albany, NY | usaspending.gov |
| 15JA5226F00000001 | Department of Justice | Delivery Order | 511210 | ANNUAL COMPUTER SOFTWARE LICENSE RENEWAL | $7,858 | $7,858 | October 31, 2025 | October 30, 2026 | Syracuse, NY | usaspending.gov |
| 83310124F0095 | Export-Import Bank of the United States | Delivery Order | 511210 | CFIS SOFTWARE | $7,858 | $7,858 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15JA5226F00000006 | Department of Justice | Delivery Order | 511210 | ANNUAL COMPUTER SOFTWARE LICENSE RENEWAL | $7,858 | $7,858 | September 28, 2026 | September 27, 2027 | Albany, NY | usaspending.gov |
| 29FTC123F0056 | Federal Trade Commission | Delivery Order | 511210 | CFIS ENTERPRISE 10 TIER 1 MAINTENANCE RENEWAL 2023 | $0 | $75,075 | September 16, 2023 | September 15, 2024 | Washington, DC | usaspending.gov |
| GS35F502AA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | August 16, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.