Data / Federal awards / NAICS 513210 / ADVANCED SIMULATION TECHNOLOGY, INC.
ADVANCED SIMULATION TECHNOLOGY, INC.: 28 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
ADVANCED SIMULATION TECHNOLOGY, INC. (UEI NWXLJD7NREN3), Herndon, VA, received 28 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 513210 Software Publishers.
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- NWXLJD7NREN3UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $1.7 millionObligated
- 2024-02-01First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 14 | $1.4 million |
| 541512 | Computer Systems Design Services | 3 | $175,343 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $71,489 |
| 334111 | Electronic Computer Manufacturing | 2 | $62,899 |
| 511210 | Software Publishers | 2 | $51,955 |
| 541511 | Custom Computer Programming Services | 2 | $10,745 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $-9,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.6 million |
| Department of Transportation | 3 | $94,628 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $493,048 |
| FY2025 | $708,550 |
| FY2026 | $537,989 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017826P6666 | Department of Defense | Purchase Order | 513210 | ASTI SWM | $272,732 | $272,732 | March 1, 2026 | February 28, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825PC609 | Department of Defense | Purchase Order | 513210 | VS-SW-IA-M-NS | $271,645 | $271,645 | April 11, 2025 | February 28, 2026 | Herndon, VA | usaspending.gov |
| N0017824PC603 | Department of Defense | Purchase Order | 513210 | PART # VS-SW-IA-M-NS | $270,582 | $270,582 | February 29, 2024 | February 28, 2025 | Dahlgren, VA | usaspending.gov |
| FA561326P0041 | Department of Defense | Purchase Order | 513210 | FY26 UAWC ASTI SOFTWARE LICENSE RENEWAL | $156,761 | $156,761 | April 30, 2026 | July 30, 2026 | Germany | usaspending.gov |
| N0017825P6703 | Department of Defense | Purchase Order | 513210 | PART NUMBER: VS-VC | $122,402 | $122,402 | May 8, 2025 | May 7, 2026 | Wallops Island, VA | usaspending.gov |
| FA489026P0002 | Department of Defense | Purchase Order | 541512 | ASTI VOISUS SOFTWARE AND INFORMATION ASSURANCE MAINTENANCE | $68,778 | $68,778 | February 1, 2026 | January 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| N0042125P1224 | Department of Defense | Purchase Order | 513210 | SOFTWARE AND INFORMATION ASSURANCE (IA) MAINTENANCE RENEWALS TO INCLUDE UPDATING EXISTING HARDWARE | $65,510 | $65,510 | August 14, 2025 | September 28, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042124P0853 | Department of Defense | Purchase Order | 513210 | SOFTWARE & IA MAINTENANCE | $64,582 | $64,582 | September 30, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| FA489025P0003 | Department of Defense | Purchase Order | 541512 | DMOC FY25 ASTI VOISUS SOFTWARE SUPPORT | $56,135 | $56,135 | February 1, 2025 | January 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA489024P0006 | Department of Defense | Purchase Order | 541512 | DMOC FY24 ASTI VOISUS MAINTENANCE | $50,430 | $50,430 | February 1, 2024 | January 31, 2025 | Kirtland Afb, NM | usaspending.gov |
| M6700125P1045 | Department of Defense | Purchase Order | 334111 | VOISUS CLIENT LICENSE | $40,211 | $40,211 | June 13, 2025 | September 13, 2026 | Herndon, VA | usaspending.gov |
| M6786125P0011 | Department of Defense | Purchase Order | 334290 | ASTI LICENSES | $38,228 | $38,228 | May 9, 2025 | September 1, 2025 | Herndon, VA | usaspending.gov |
| W9124G22C0004 | Department of Defense | Definitive Contract | 511210 | SOFTWARE AND IA MAINTENANCE - BASE YEAR | $36,285 | $69,198 | August 31, 2022 | August 31, 2026 | Fort Novosel, AL | usaspending.gov |
| W50S8N25PA038 | Department of Defense | Purchase Order | 334290 | ADDITION OF ONE VOISUS FLEX CLIENT FOR THE RANGE SAFETY OFFICER TO RECEIVE AND TRANSMIT MISSION CRITICAL RADIO INFORMATION. | $33,261 | $33,261 | September 29, 2025 | January 28, 2026 | Herndon, VA | usaspending.gov |
| 692M1526P00082 | Department of Transportation | Purchase Order | 513210 | SOFTWARE MAINTENANCE FOR 12 MONTHS | $32,377 | $32,377 | August 13, 2026 | August 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00080 | Department of Transportation | Purchase Order | 513210 | ADVANCED SIMULATION TECHNOLOGY, INCS ASTI VOISUS SOFTWARE MAINTENANCE RENEWAL FOR 12 MONTHS IN SUPPORT OF THE LCCCS | $32,067 | $32,067 | August 5, 2024 | August 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525P00066 | Department of Transportation | Purchase Order | 513210 | PURCHASE - ASTI ANNUAL SOFTWARE MAINTENANCE | $30,184 | $30,184 | August 25, 2025 | August 30, 2026 | Atlantic City, NJ | usaspending.gov |
| N0017824P6402 | Department of Defense | Purchase Order | 513210 | VS-SW-IA-M | $27,856 | $27,856 | September 24, 2024 | September 23, 2025 | Herndon, VA | usaspending.gov |
| FA930223C0006 | Department of Defense | Definitive Contract | 334111 | ASTI SOFTWARE & AI MAINTENANCE SUBSCRIPTION | $22,688 | $32,933 | June 1, 2023 | May 31, 2026 | Herndon, VA | usaspending.gov |
| FA301625P0024 | Department of Defense | Purchase Order | 513210 | DLIELC HAS A NATIONAL DEFENSE-RELATED MISSION NEED TO TRAIN PILOTS AND AIR TRAFFIC CONTROLLERS, IN AN INTERACTIVE ENVIRONMENT WHILE SERA SER | $21,335 | $21,335 | January 2, 2025 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| M6739922P0027 | Department of Defense | Purchase Order | 511210 | ATSI VOISUS SOFTWARE UPGRADE - ITP | $15,670 | $44,806 | May 11, 2022 | May 15, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6852026P1033 | Department of Defense | Purchase Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AND MAINTAIN SOFTWARE RENEWALS FOR THE SN 52107 (LICENSE KEY ID: 2065464627 ON BENCH #1) AND S | $7,341 | $7,341 | June 27, 2026 | June 26, 2027 | San Diego, CA | usaspending.gov |
| FA930225P0094 | Department of Defense | Purchase Order | 513210 | ASTI SOFTWARE AND IA MAINTENANCE SUBSCRIPTION | $5,522 | $11,320 | September 1, 2025 | August 31, 2026 | Edwards, CA | usaspending.gov |
| N6852025P0076 | Department of Defense | Purchase Order | 541511 | ASTI SOFTWARE LICENSE RENEWAL | $3,404 | $3,404 | June 27, 2025 | June 26, 2026 | San Diego, CA | usaspending.gov |
| N6852024P0113 | Department of Defense | Purchase Order | 513210 | FY24 ASTI AUDIO & COMM SOFTWARE LICENSE | $3,201 | $3,201 | June 27, 2024 | June 26, 2025 | San Diego, CA | usaspending.gov |
| FA868423FB135 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | November 15, 2023 | November 14, 2027 | Liberty Township, OH | usaspending.gov |
| FA868423DB146 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| FA487723P0193 | Department of Defense | Purchase Order | 541519 | BRIDGE RADIOS, VOISUS COMMUNICATIONS. PART NUMBER VS-SRV, VS-VC, VS-RC | $-9,600 | $23,755 | September 26, 2023 | December 19, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334290
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.