Data / Federal awards / NAICS 513210 / ADA CORE TECHNOLOGIES, INC.
ADA CORE TECHNOLOGIES, INC.: 41 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
ADA CORE TECHNOLOGIES, INC. (UEI DP49VT4FA4J3), New York, NY, received 41 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- DP49VT4FA4J3
- Parent organization
- ADACORE
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $4.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 33 | $4 million |
| 541519 | Other Computer Related Services | 2 | $490,815 |
| 541511 | Custom Computer Programming Services | 2 | $280,095 |
| 511210 | Software Publishers | 2 | $125,155 |
| 611519 | Other Technical and Trade Schools | 1 | $20,775 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $4.8 million |
| National Aeronautics and Space Administration | 3 | $79,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.6 million |
| FY2026 | $1.6 million |
Contract awards
All 41 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813925P0012 | Department of Defense | Purchase Order | 513210 | ADACORE GNAT PRO RENEWAL | $908,859 | $908,859 | March 31, 2025 | February 27, 2027 | Tinker Afb, OK | usaspending.gov |
| N6660424P0403 | Department of Defense | Purchase Order | 513210 | GNAT PRO SOFTWARE LICENSES | $669,255 | $669,255 | June 27, 2024 | June 28, 2027 | New York, NY | usaspending.gov |
| FA813924P0008 | Department of Defense | Purchase Order | 541519 | ADACORE GNAT PRO ENTERPRISE | $490,815 | $490,815 | February 27, 2024 | March 1, 2024 | New York, NY | usaspending.gov |
| W15QKN24C0069 | Department of Defense | Definitive Contract | 513210 | GNAT PRO ADA SOFTWARE | $306,227 | $306,227 | September 23, 2024 | September 28, 2025 | New York, NY | usaspending.gov |
| W15QKN25PA095 | Department of Defense | Purchase Order | 541511 | THIS REQUIREMENT IS FOR AN INFORMATION TECHNOLOGY (IT) SERVICE FOR AN UPGRADE TO THE ADACORE GNAT PRO SOFTWARE TOOLCHAIN. THE MORTARS APPLIC | $250,000 | $250,000 | July 9, 2025 | July 8, 2026 | New York, NY | usaspending.gov |
| W9124P26PA011 | Department of Defense | Purchase Order | 513210 | RENEWAL OF ADACORE GNAT PRO SUPPORT AND MAINTENANCE | $248,111 | $248,111 | January 15, 2026 | December 7, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25C0004 | Department of Defense | Definitive Contract | 513210 | GNAT PRO ENTERPRISE FOR ADA TO DEVELOP A | $180,023 | $180,023 | December 19, 2024 | December 30, 2025 | Huntsville, AL | usaspending.gov |
| W912CH26CA017 | Department of Defense | Definitive Contract | 513210 | ADACORE GNAT PRO ENTERPRISE BRAND NAME SOFTWARE. | $154,818 | $154,818 | April 27, 2026 | April 28, 2027 | Warren, MI | usaspending.gov |
| N6852025P0088 | Department of Defense | Purchase Order | 513210 | ADACORE TOOLSET | $120,377 | $120,377 | July 2, 2025 | July 1, 2027 | San Diego, CA | usaspending.gov |
| N6449826P2069 | Department of Defense | Purchase Order | 513210 | THE ADACORE GNAT PRO SOFTWARE LICENSES ARE IN SUPPORT OF THE LHD/A MACHINERY CONTROL SYSTEMS (MCS) TECH REFRESH SOFTWARE DEVELOPMENT | $118,594 | $118,594 | April 7, 2026 | May 17, 2029 | New York, NY | usaspending.gov |
| N0042125P1104 | Department of Defense | Purchase Order | 513210 | MISSION SYSTEMS - SSA: FY25 E-2 ADACORE LICENSE RENEWAL FOR ORGANIZATION TPM231 FY: 2025, AMS: N00421-25-SIMACQ-TPM231-0409 | $93,044 | $93,044 | May 28, 2025 | June 1, 2025 | New York, NY | usaspending.gov |
| N0016726P1056 | Department of Defense | Purchase Order | 513210 | ADACORE GNAT PRO ADA SOFTWARE SUBSCRIPTION FOR 5 UNIQUE USER LICENSES. | $89,505 | $89,505 | April 28, 2026 | April 28, 2026 | Bethesda, MD | usaspending.gov |
| N0042124P0281 | Department of Defense | Purchase Order | 513210 | T25:ENT-ADA/X8664LNX | $88,613 | $88,613 | June 1, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| W56JSR26P0001 | Department of Defense | Purchase Order | 513210 | PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) ADACORE SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE. | $85,485 | $85,485 | June 5, 2026 | June 5, 2026 | New York, NY | usaspending.gov |
| N0016725P0074 | Department of Defense | Purchase Order | 513210 | T5:ENT-ADA/VX6X86LNX GNAT PRO ENTERPRISE | $85,243 | $85,243 | March 12, 2025 | March 13, 2025 | Bethesda, MD | usaspending.gov |
| FA857122P0017 | Department of Defense | Purchase Order | 511210 | GNAT PRO ADA SOFTWARE SUBSCRIPTION | $82,903 | $239,265 | November 18, 2021 | January 10, 2025 | Warner Robins, GA | usaspending.gov |
| W58P0525P0005 | Department of Defense | Purchase Order | 513210 | PROCURES ADACORE GNAT STATIC ANALYSIS SUITE SOFTWARE LICENSES AND MAINTENANCE SUBSCRIPTIONS SUPPORTING SOFTWARE ASSURANCE CAPABILITY ENTERPR | $81,414 | $81,414 | May 15, 2025 | May 14, 2026 | New York, NY | usaspending.gov |
| N0016724P0068 | Department of Defense | Purchase Order | 513210 | T5:ENT-ADA/VX6X86LNX GNAT PRO ENTERPRISE | $81,185 | $81,185 | March 22, 2024 | March 20, 2025 | Bethesda, MD | usaspending.gov |
| W58P0524P0002 | Department of Defense | Purchase Order | 513210 | PROCURES ADACORE GNAT STATIC ANALYSIS SUITE SOFTWARE AND MAINTENANCE SUPPORTING OF SOFTWARE ASSURANCE CAPABILITY ENTERPRISE AND ADVANCED FIE | $77,537 | $77,537 | May 15, 2024 | May 14, 2025 | New York, NY | usaspending.gov |
| FA239624PB069 | Department of Defense | Purchase Order | 513210 | FY24 ADACORE SUBSCRIPTION | $68,124 | $68,124 | May 31, 2024 | May 30, 2025 | Dayton, OH | usaspending.gov |
| N6893624P0199 | Department of Defense | Purchase Order | 513210 | GNAT ADA SOFTWARE X86VSWORKS LX 32 BITES RENEWAL | $64,500 | $64,500 | May 13, 2024 | May 21, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626P5121 | Department of Defense | Purchase Order | 513210 | ADACORE SOFTWARE | $61,499 | $61,499 | March 3, 2026 | March 3, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| FA239626PB041 | Department of Defense | Purchase Order | 513210 | AFRL/RQ - ADACORE SOFTWARE RENEWAL | $54,954 | $54,954 | May 31, 2026 | May 31, 2027 | Dayton, OH | usaspending.gov |
| N6893625P5198 | Department of Defense | Purchase Order | 513210 | GNAT PRO ENTERPRISE SOFTWARE RENEWAL | $44,536 | $44,536 | August 12, 2025 | May 21, 2026 | New York, NY | usaspending.gov |
| N6852022P0101 | Department of Defense | Purchase Order | 511210 | ADACORE TOOLSET | $42,252 | $121,943 | July 2, 2022 | July 1, 2025 | New York, NY | usaspending.gov |
| 80NSSC26P1401 | National Aeronautics and Space Administration | Purchase Order | 513210 | CODESONAR LICNESES | $40,257 | $40,257 | August 21, 2026 | August 21, 2028 | New York, NY | usaspending.gov |
| 80NSSC24PA991 | National Aeronautics and Space Administration | Purchase Order | 513210 | GNAT PRO (MDA) PURCHASE | $38,770 | $38,770 | May 7, 2024 | May 6, 2025 | New York, NY | usaspending.gov |
| N0017824P6721 | Department of Defense | Purchase Order | 513210 | P/N: T15:ENT-SAS/X8664WIN | $33,230 | $33,230 | April 13, 2024 | April 12, 2025 | Dahlgren, VA | usaspending.gov |
| N6339425P4005 | Department of Defense | Purchase Order | 541511 | ADACORE SOFTWARE | $30,095 | $30,095 | June 3, 2025 | June 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017825P6630 | Department of Defense | Purchase Order | 513210 | PART # T5:ENT-ADA/X86LNX | $28,663 | $28,663 | December 17, 2024 | December 16, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825P6788 | Department of Defense | Purchase Order | 513210 | GNAT SWM | $23,261 | $23,261 | June 1, 2025 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N6893625P5123 | Department of Defense | Purchase Order | 513210 | GNAT PRO ENTERPRISE | $23,261 | $23,261 | June 3, 2025 | May 23, 2026 | New York, NY | usaspending.gov |
| N6893626P5036 | Department of Defense | Purchase Order | 513210 | GNAT PRO ENTERPRISE RENEWAL | $23,261 | $23,261 | November 14, 2025 | November 3, 2026 | New York, NY | usaspending.gov |
| N6893624P0135 | Department of Defense | Purchase Order | 513210 | ADACORE S/W RENEWAL - QTY 1 EA | $22,154 | $22,154 | March 11, 2024 | November 3, 2024 | New York, NY | usaspending.gov |
| N6893625P5007 | Department of Defense | Purchase Order | 513210 | RENEWAL GNAT PRO ENTERPRISE SW | $22,154 | $22,154 | February 12, 2025 | November 5, 2025 | New York, NY | usaspending.gov |
| N6893624P0188 | Department of Defense | Purchase Order | 513210 | GNAT ADA SOFTWARE RENEWAL | $22,154 | $22,154 | April 11, 2024 | May 23, 2025 | New York, NY | usaspending.gov |
| FA857924P0003 | Department of Defense | Purchase Order | 513210 | GNAT PRO ENTERPRISE ADA NATIVE ENVIRONMENT SOFTWARE | $20,900 | $20,900 | February 2, 2023 | February 1, 2024 | Warner Robins, GA | usaspending.gov |
| N0016725P1004 | Department of Defense | Purchase Order | 611519 | TRAINING COURSE: ADA ESSENTIALS | $20,775 | $20,775 | March 28, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 80NSSC26P0592 | National Aeronautics and Space Administration | Purchase Order | 513210 | CODESONAR SOURCE CODE ANALYSIS DEVELOPER SUBSCRIPTION RENEW | $0 | $0 | May 6, 2026 | July 31, 2026 | New York, NY | usaspending.gov |
| N6449823P5089 | Department of Defense | Purchase Order | 334419 | GNAT PRO ENTERPRISE ADA SOFTWARE | $0 | $98,827 | February 14, 2023 | May 17, 2026 | New York, NY | usaspending.gov |
| W56JSR21C0004 | Department of Defense | Definitive Contract | 541519 | ADACORE CODE PEER FOR WINDOWS AND LINUX | $0 | $203,238 | May 13, 2021 | May 14, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.