Data / Federal awards / NAICS 513210 / ALTAIR ENGINEERING INC.
ALTAIR ENGINEERING INC.: 77 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
ALTAIR ENGINEERING INC. (UEI N9GDF8Q6RLE5), Troy, MI, received 77 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- N9GDF8Q6RLE5
- Location
- Troy, MI
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $5.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 48 | $3.6 million |
| 541519 | Other Computer Related Services | 14 | $881,371 |
| 511210 | Software Publishers | 7 | $725,213 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $73,277 |
| 541511 | Custom Computer Programming Services | 3 | $63,700 |
| 541330 | Engineering Services | 2 | $46,766 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $3.6 million |
| National Aeronautics and Space Administration | 24 | $1.2 million |
| Department of Health and Human Services | 5 | $241,224 |
| Department of Commerce | 3 | $115,715 |
| Smithsonian Institution | 2 | $73,277 |
| Department of Transportation | 3 | $66,900 |
| Department of Homeland Security | 2 | $2,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.3 million |
| FY2026 | $453,898 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV22CL036 | Department of Defense | Definitive Contract | 511210 | ALTAIR HYPERWORKS SOFTWARE MAINT. - BASE YEAR | $418,824 | $615,636 | September 26, 2022 | September 29, 2025 | Warren, MI | usaspending.gov |
| N0016725P1091 | Department of Defense | Purchase Order | 513210 | ALTAIR HYPERWORKS RENEWAL | $248,856 | $248,856 | July 29, 2025 | August 1, 2025 | Bethesda, MD | usaspending.gov |
| N0016724P0176 | Department of Defense | Purchase Order | 513210 | HYPERWORKS RENEWALS | $247,330 | $247,330 | July 29, 2024 | August 1, 2024 | Bethesda, MD | usaspending.gov |
| W911QX25PA050 | Department of Defense | Purchase Order | 513210 | ALTAIR UNITS ENTERPRISE SUITE SOFTWARE LICENSE AND ANNUAL TECHNICAL SUPPORT AND SOFTWARE MAINTENANCE. | $230,615 | $230,615 | July 28, 2025 | August 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6660425P0011 | Department of Defense | Purchase Order | 513210 | HYPERWORKS SW MAINT 216.48 | $224,285 | $224,285 | October 31, 2024 | October 31, 2026 | Newport, RI | usaspending.gov |
| W911QX24P0171 | Department of Defense | Purchase Order | 513210 | HYPERWORKS SOFTWARE LICENSES | $215,530 | $215,530 | August 7, 2024 | September 6, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6660424P0701 | Department of Defense | Purchase Order | 513210 | HYPERWORKS/SEAM SOFTWARE AND SUPPORT/MAINTENANCE | $193,000 | $193,000 | August 12, 2024 | August 11, 2026 | Portsmouth, RI | usaspending.gov |
| N0016725P1090 | Department of Defense | Purchase Order | 513210 | ALTAIR SOFTWARE MAINTENANCE AND LEASE RENEWALS PLUS OPTIONS | $172,825 | $1,203,723 | July 29, 2025 | August 1, 2029 | Bethesda, MD | usaspending.gov |
| 80NSSC25PA414 | National Aeronautics and Space Administration | Purchase Order | 513210 | HYPERWORKS ANNUAL NETWORK LICENSE | $158,760 | $158,760 | March 3, 2025 | March 2, 2026 | Troy, MI | usaspending.gov |
| 80NSSC24PA320 | National Aeronautics and Space Administration | Purchase Order | 541519 | ALTAIR RENEWAL | $151,165 | $151,165 | December 15, 2023 | December 14, 2024 | Troy, MI | usaspending.gov |
| 80NSSC24PA455 | National Aeronautics and Space Administration | Purchase Order | 513210 | ANNUAL RENEWAL ALTAIR HYPERWORKS | $148,365 | $148,365 | March 3, 2024 | March 2, 2025 | Troy, MI | usaspending.gov |
| 80NSSC25PA195 | National Aeronautics and Space Administration | Purchase Order | 513210 | ALTAIR UNITS LARC CENTER RENEWAL FY25 | $145,565 | $145,565 | December 22, 2024 | December 21, 2025 | Troy, MI | usaspending.gov |
| 75F40125P00082 | Department of Health and Human Services | Purchase Order | 541519 | DISCRETE ELEMENT METHOD (EDEM) SOFTWARE | $135,408 | $135,408 | June 5, 2025 | June 7, 2027 | Troy, MI | usaspending.gov |
| N0016723P0120 | Department of Defense | Purchase Order | 513210 | ALTAIR SOFTWARE LEASED LICENSE-84 UNITS | $133,376 | $247,406 | June 2, 2023 | August 1, 2024 | Troy, MI | usaspending.gov |
| 80NSSC26P0096 | National Aeronautics and Space Administration | Purchase Order | 513210 | LARC ALTAIR RENEWAL | $125,460 | $125,460 | December 22, 2025 | December 21, 2026 | Troy, MI | usaspending.gov |
| N6660420P0226 | Department of Defense | Purchase Order | 511210 | HYPERWORKS MAINT RENEWAL | $105,795 | $493,710 | May 28, 2020 | October 31, 2024 | Troy, MI | usaspending.gov |
| FA239625PB071 | Department of Defense | Purchase Order | 541519 | AFRL/RQ ALTAIR SOFTWARE RENEWAL | $104,400 | $104,400 | September 1, 2025 | August 31, 2026 | Troy, MI | usaspending.gov |
| N0017425P1073 | Department of Defense | Purchase Order | 513210 | ALTAIR HYPERWORKS SOFTWARE MECHANICAL SUITE AND ANNUAL SUPPORT AND MAINTENANCE | $100,380 | $100,380 | July 7, 2025 | March 31, 2027 | Indian Head, MD | usaspending.gov |
| FA239624PB113 | Department of Defense | Purchase Order | 541519 | AFRL/RQOC ALTAIR SW MAINT | $97,650 | $97,650 | September 1, 2024 | August 31, 2025 | Dayton, OH | usaspending.gov |
| FA239625PB083 | Department of Defense | Purchase Order | 541519 | STO - ALTAIR UNITS | $90,325 | $90,325 | June 18, 2025 | May 31, 2026 | Troy, MI | usaspending.gov |
| 80NSSC25PB707 | National Aeronautics and Space Administration | Purchase Order | 513210 | PSIM/ALTAIR RENEWAL | $88,200 | $88,200 | August 12, 2025 | August 11, 2026 | Greenbelt, MD | usaspending.gov |
| W911QX24P0220 | Department of Defense | Purchase Order | 513210 | ENTERPRISE SUITE | $84,975 | $84,975 | August 29, 2024 | August 29, 2025 | Troy, MI | usaspending.gov |
| FA239624PB090 | Department of Defense | Purchase Order | 541519 | AFRL/STO - ALTAIR (JOBE CCB) | $84,515 | $84,515 | July 2, 2024 | May 31, 2025 | Dayton, OH | usaspending.gov |
| N6893626P5074 | Department of Defense | Purchase Order | 513210 | ALTAIR SOFTWARE RENEWAL | $84,350 | $84,350 | January 7, 2026 | December 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N0017324P5144 | Department of Defense | Purchase Order | 513210 | ALTAIR SOFTWARE UNITS SUPPORT AND MAINTENANCEENTERPRISE SUITE | $80,000 | $80,000 | September 16, 2024 | September 16, 2026 | Washington, DC | usaspending.gov |
| FA239625PB005 | Department of Defense | Purchase Order | 541519 | AFRL/RQV ALTAIR SOFTWARE | $75,668 | $75,668 | December 20, 2024 | December 19, 2025 | Dayton, OH | usaspending.gov |
| N6600125P6054 | Department of Defense | Purchase Order | 513210 | ALTAIR SOFTWARE SUPPORT AND MAINTENANCE | $74,700 | $74,700 | February 4, 2025 | December 1, 2025 | Troy, MI | usaspending.gov |
| N0017824P6876 | Department of Defense | Purchase Order | 513210 | P/N: AU-ME-STD-MNT | $66,300 | $66,300 | October 1, 2024 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| 80NSSC25PA788 | National Aeronautics and Space Administration | Purchase Order | 513210 | ALTAIR SOFTWARE REQUEST | $59,640 | $59,640 | April 1, 2025 | March 31, 2026 | Troy, MI | usaspending.gov |
| W912HQ25P0054 | Department of Defense | Purchase Order | 513210 | IWR - ALTAIR UNITS - ENTERPRISE SUITE - LEASED SOFTWARE LICENSES FOR 12 MONTHS. INCLUDES TWO 12-MONTH OPTION PERIODS. | $57,645 | $57,645 | June 11, 2025 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| N0017825P6847 | Department of Defense | Purchase Order | 513210 | TLO 0505-04 ALTAIR SWM | $57,400 | $57,400 | August 21, 2025 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| FA283524P0026 | Department of Defense | Purchase Order | 513210 | ALTAIR KEFO SOFTWARE PURCHASE | $56,350 | $56,350 | September 30, 2024 | September 29, 2027 | Hanscom Afb, MA | usaspending.gov |
| 75F40124P00350 | Department of Health and Human Services | Purchase Order | 513210 | PATIENTS WITH IMPLANTABLE MEDICAL DEVICES ARE NOW BEING ROUTINELY ALLOWED TO GO UNDER MRI EXAMINATIONS AND THE IMPLANTS POSE RISKS FOR PATIE | $55,541 | $55,541 | August 19, 2024 | August 30, 2026 | Silver Spring, MD | usaspending.gov |
| N6660421P0265 | Department of Defense | Purchase Order | 511210 | ALTAIR WORKS SUITE WITH ANNUAL LEASING LICENSING WITH MAINTENANCE AND SUPPORT. | $55,424 | $133,709 | April 12, 2021 | April 30, 2026 | Troy, MI | usaspending.gov |
| 1305M422PNAAJ0013 | Department of Commerce | Purchase Order | 511210 | ALTAIR UNLIMITED RADIO FREQUENCY SIMULATION HW/SW | $55,000 | $165,000 | September 6, 2022 | October 15, 2025 | Troy, MI | usaspending.gov |
| 1333ND24PNB730481 | Department of Commerce | Purchase Order | 513210 | ALTAIR ENTERPRISE SUITE LICENSES | $41,500 | $41,500 | October 1, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 33314525P00529655 | Smithsonian Institution | Purchase Order | 518210 | SOFTWARE LICENSING | $37,850 | $37,850 | September 12, 2025 | September 12, 2026 | Herndon, VA | usaspending.gov |
| N6893624P0369 | Department of Defense | Purchase Order | 513210 | BASE YEAR 2024-25 FEKO ALTAIR RENEWALS + 3 ADDITIONAL OPTION YEARS ENDING 2028 | $36,000 | $36,000 | August 23, 2024 | August 23, 2026 | Troy, MI | usaspending.gov |
| 33314524P00512679 | Smithsonian Institution | Purchase Order | 518210 | SOFTWARE LICENSING | $35,427 | $35,427 | August 6, 2024 | September 12, 2025 | Herndon, VA | usaspending.gov |
| N6893622P0345 | Department of Defense | Purchase Order | 511210 | ALTAIR SOFTWARE AND SUPPORT - 1 LOT | $34,400 | $141,600 | August 25, 2022 | September 5, 2026 | Troy, MI | usaspending.gov |
| N0017420P0281 | Department of Defense | Purchase Order | 511210 | HWU-STD-MNT LICENSE SUPPORT&MAINT | $32,760 | $152,880 | August 26, 2020 | September 30, 2025 | Troy, MI | usaspending.gov |
| N6660424P0439 | Department of Defense | Purchase Order | 541519 | HYPERWORKS LICENSE | $31,815 | $31,815 | September 6, 2024 | September 5, 2026 | Troy, MI | usaspending.gov |
| 80NSSC24PA128 | National Aeronautics and Space Administration | Purchase Order | 513210 | SW - HYPERWORKS | $31,038 | $31,038 | November 1, 2023 | October 31, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC24PC317 | National Aeronautics and Space Administration | Purchase Order | 513210 | ALTAIR UNITS MAINTENANCE RENEWAL | $30,900 | $30,900 | December 22, 2024 | December 21, 2025 | Troy, MI | usaspending.gov |
| 80NSSC24PB980 | National Aeronautics and Space Administration | Purchase Order | 541330 | ALTAIR UNITS - ENTERPRISE SUITE | $29,842 | $29,842 | October 1, 2024 | December 21, 2025 | Troy, MI | usaspending.gov |
| 75F40120P00258 | Department of Health and Human Services | Purchase Order | 541519 | EDEM LICENSES AND MAINTENANCE | $27,975 | $139,875 | June 5, 2020 | June 7, 2025 | Troy, MI | usaspending.gov |
| N0017325P5325 | Department of Defense | Purchase Order | 541511 | ALTAIR SOFTWARE UNITS SUPPORT AND MAINTENANCE ITR REVIEW LOG #1900/25-737 | $26,650 | $26,650 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| N0017324P5812 | Department of Defense | Purchase Order | 541511 | ALTAIR SOFTWARE UNITS SUPPORT AND MAINTENANCE - ENTERPRISE SUITE, HYPERWORKS SUPPORT RENEWAL | $25,350 | $25,350 | September 16, 2024 | September 16, 2025 | Troy, MI | usaspending.gov |
| 6973GH25P03138 | Department of Transportation | Purchase Order | 513210 | ALTAIR HYPERWORKS ANNUAL SIEMENS SOFTWARE LICENSE AND TECHNICAL SUPPORT SERVICES CUSTOMER: BIODYNAMICS | $23,250 | $23,250 | August 26, 2025 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH20C00073 | Department of Transportation | Definitive Contract | 511210 | ESTABLISH A 5 YEAR (BASE WITH 4 OPTION YEARS) CONTRACT FOR ALTAIR HYPERWORKS SOFTWARE LICENSE RENEWAL | $23,010 | $107,760 | June 1, 2020 | September 1, 2025 | Oklahoma City, OK | 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 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.