Data / Federal awards / NAICS 541519 / ALTOVA INC
ALTOVA INC: 7 federal contract awards, $73.9K
The full list. Federal contract awards under NAICS 541519 Other Computer Related Services: 101,450 rows, $1,094.50, or the new rows each week for $99 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ALTOVA INC (UEI ZH4GCLYBQDA5), Beverly, MA, received 7 federal prime contract awards with $73,887 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($64,243) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Watch ALTOVA INC (UEI ZH4GCLYBQDA5): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZH4GCLYBQDA5
- Location
- Beverly, MA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $73,887
- First action in window
- 2023-12-11
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $36,721 |
| 541511 | Custom Computer Programming Services | 1 | $29,995 |
| 513210 | Software Publishers | 4 | $7,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $64,243 |
| Department of Health and Human Services | 2 | $5,166 |
| Department of Defense | 3 | $4,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,451 |
| FY2025 | $38,137 |
| FY2026 | $1,298 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925P00048 | Department of the Treasury | Purchase Order | 541519 | EXTENSIBLE MARKUP LANGUAGE (XML) SPY PROFESSIONAL EDITOR SOFTWARE. THIS SOFTWARE IS A MARKUP LANGUAGE EDITOR. | $34,248 | $34,248 | August 4, 2025 | June 18, 2026 | Kearneysville, WV | usaspending.gov |
| 2032H524P00054 | Department of the Treasury | Purchase Order | 541511 | THE INTERNAL REVENUE SERVICE (IRS) ANTICIPATES AWARDING A FIRM FIXED PRICED CONTRACT FOR (1) YEAR OF SOFTWARE MAINTENANCE, SERVICE AND SUPPO | $29,995 | $29,995 | June 19, 2024 | June 18, 2025 | Kearneysville, WV | usaspending.gov |
| 75D30124P18399 | Department of Health and Human Services | Purchase Order | 513210 | ALTOVA MISSION KIT LICENSE RENEWAL | $3,749 | $3,749 | December 11, 2023 | December 5, 2025 | Beverly, MA | usaspending.gov |
| N0018925PR034 | Department of Defense | Purchase Order | 541519 | ALTOVA XML SPY RENEWAL MAINT | $2,473 | $2,473 | June 24, 2025 | June 24, 2025 | Mechanicsburg, PA | usaspending.gov |
| 75D30125P00132 | Department of Health and Human Services | Purchase Order | 513210 | DURING THE PAST TWO YEARS, THE APEX TEAM HAS BEEN USING ALTOVA MISSION KIT WITH THE SUPPORT AND MAINTENANCE TO MAP OUT DATA FROM THE LEGACY | $1,417 | $1,417 | December 1, 2024 | December 10, 2025 | Atlanta, GA | usaspending.gov |
| N6833526P0036 | Department of Defense | Purchase Order | 513210 | THE PURPOSE OF THIS ORDER IS TO PROCURE FIVE (5) SMP FOR ALTOVA XMLSPY 2026 PROFESSIONAL (PART NUMBER SP+M2-I001-0P). | $1,298 | $1,298 | November 13, 2025 | November 28, 2025 | Beverly, MA | usaspending.gov |
| N6833524P0092 | Department of Defense | Purchase Order | 513210 | THE PURPOSE IS TO RENEW ALTOVA SOFTWARE. | $707 | $707 | December 15, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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 2026-11-06; 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.
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