Data / Federal awards / NAICS 513210 / ALXTEL, INC.
ALXTEL, INC.: 23 federal contract awards, $940,857 obligated (FY2024 to FY2027)
ALXTEL, INC. (UEI H8ASFJ2CMM21), Lanham, MD, received 23 federal prime contract awards with $940,857 obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($530,833) and its largest code is NAICS 513210 Software Publishers.
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- H8ASFJ2CMM21UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $940,857Obligated
- 2023-11-20First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 8 | $408,112 |
| 541519 | Other Computer Related Services | 9 | $323,453 |
| 541512 | Computer Systems Design Services | 1 | $103,571 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $64,606 |
| 541511 | Custom Computer Programming Services | 2 | $41,115 |
| 517121 | Telecommunications Resellers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $530,833 |
| Department of Health and Human Services | 2 | $171,937 |
| Department of Homeland Security | 4 | $71,045 |
| Department of the Interior | 1 | $69,225 |
| Department of State | 2 | $41,407 |
| Department of Education | 1 | $23,428 |
| General Services Administration | 1 | $20,014 |
| National Aeronautics and Space Administration | 1 | $12,968 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $388,144 |
| FY2025 | $466,441 |
| FY2026 | $86,272 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF425P0010 | Department of Defense | Purchase Order | 513210 | JAMF PRO MACOS PRO-COM-MACOS | $173,532 | $173,532 | August 7, 2025 | August 6, 2026 | Monterey, CA | usaspending.gov |
| N0017323P1851 | Department of Defense | Purchase Order | 541512 | ALTERYX SERVER | $103,571 | $207,141 | June 30, 2023 | June 22, 2025 | Washington, DC | usaspending.gov |
| 75N94025P00661 | Department of Health and Human Services | Purchase Order | 513210 | NICHD: SUPPLY: GLOBUS HIGH ASSURANCE SUBSCRIPTION | $93,229 | $93,229 | September 30, 2025 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 75FCMC24P0002 | Department of Health and Human Services | Purchase Order | 541519 | CALM PROJECT NEEDS THESE DOCUSIGN ENTERPRISE PRO ENVELOPES, QA SANDBOX, AND ENTERPRISE PREMIER SUPPORT ALL FOR FEDRAMP FOR THIS SOFTWARE TO | $78,708 | $78,708 | November 28, 2023 | November 15, 2026 | Reston, VA | usaspending.gov |
| 140P2124P0117 | Department of the Interior | Purchase Order | 541519 | PATCH MY PC ENTERPRISE PREMIUM | $69,225 | $69,225 | September 11, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| N0018924PG061 | Department of Defense | Purchase Order | 513210 | ZOOM EDU SITE LICENSE ANNUAL | $54,002 | $54,002 | May 6, 2024 | May 6, 2024 | Newport, RI | usaspending.gov |
| SP470125P0058 | Department of Defense | Purchase Order | 541519 | TETRATE ISTIO SOFTWARE LICENSES | $50,100 | $50,100 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| N0017324P0022 | Department of Defense | Purchase Order | 334118 | GITLAB ANNUAL LICENSES | $42,998 | $42,998 | January 26, 2024 | January 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 19AQMM25P0063 | Department of State | Purchase Order | 541519 | REQUIREMENT FOR PRIZM DOC ANNUAL RENEWAL. | $41,407 | $41,407 | December 22, 2024 | December 21, 2025 | Washington, DC | usaspending.gov |
| N0042126P1039 | Department of Defense | Purchase Order | 513210 | REDGATE SQL TOOLBELT SUBSCRIPTION SKU-64 INCLUDING SQL TOOLBELT QTY 25 AND SKU-64 SQL TOOLBELT QTY 5 | $34,770 | $34,770 | January 6, 2026 | January 5, 2027 | Lanham, MD | usaspending.gov |
| N6893625P0007 | Department of Defense | Purchase Order | 513210 | WINZIP SAFEMEDIA SW RENEWAL | $25,140 | $25,140 | October 7, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 70Z0G326PC2PL0001 | Department of Homeland Security | Purchase Order | 541519 | THIS PROCUREMENT IS TO ACQUIRE TELEDYNE INVS GOLD SERVICE FLIR LATITUDE SOFTWARE LICENSE MAINTENANCE SUPPORT FOR FY26. | $24,641 | $24,641 | July 1, 2026 | June 30, 2027 | Lanham, MD | usaspending.gov |
| 91996024P0041 | Department of Education | Purchase Order | 541511 | SERVICENOW | $23,428 | $23,428 | September 6, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 70Z0G324PC2PL0003 | Department of Homeland Security | Purchase Order | 541519 | INVS GOLD SERVICES FLIR LATITUDE SOFTWARE MAINTENANCE RENEWAL | $23,214 | $23,214 | July 1, 2024 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 70Z0G325PC2PL0001 | Department of Homeland Security | Purchase Order | 541519 | INVS GOLD SERVICE FLIR LATITUDE SOFTWARE LICENSING MAINTENANCE SUPPORT | $23,190 | $23,190 | July 1, 2025 | June 30, 2026 | Lanham, MD | usaspending.gov |
| N0017324P0130 | Department of Defense | Purchase Order | 334118 | DELL SUPPORT | $21,609 | $21,609 | February 8, 2024 | September 18, 2024 | Washington, DC | usaspending.gov |
| 47QSSC25P1U5K | General Services Administration | Purchase Order | 513210 | FORGEROCK SOFTWARE LICENSES PN: FIP-AUTHZ-BASE-INT AUTHORIZATION MODULE INTERNAL PN: FIP-DIRECTORY-BASE-INT DIRECTORY SERVER MODULE INTERNAL | $20,014 | $20,014 | August 26, 2025 | September 2, 2025 | Silver Spring, MD | usaspending.gov |
| N0017324P5611 | Department of Defense | Purchase Order | 541511 | FLOATING CREATOR LICENSES | $17,687 | $17,687 | November 20, 2023 | October 10, 2024 | Silver Spring, MD | usaspending.gov |
| 80NSSC25PA172 | National Aeronautics and Space Administration | Purchase Order | 541519 | NUTANIX ACROPOLIS (AOS) DATA ENCRYPTION ADD-ON, | $12,968 | $12,968 | September 30, 2024 | December 10, 2025 | Silver Spring, MD | usaspending.gov |
| N6426724P0304 | Department of Defense | Purchase Order | 513210 | BLUEBEAM REVU - COMPLETE - NEW USER | $7,425 | $7,425 | September 16, 2024 | September 21, 2024 | Silver Spring, MD | usaspending.gov |
| 19PCRD24KK769 | Department of State | Purchase Order | 517121 | BIZTALK360 | $0 | $0 | August 23, 2024 | August 23, 2024 | Arlington, VA | usaspending.gov |
| 70T05023C5500N006 | Department of Homeland Security | Definitive Contract | 541519 | LICENSES AND MAINTENANCE FOR JAMFPRO MANAGEMENT SOFTWARE | $0 | $14,467 | September 30, 2023 | September 29, 2024 | Silver Spring, MD | usaspending.gov |
| W91ZLK23P0073 | Department of Defense | Purchase Order | 513210 | ADOBE STOCK ENTERPRISE SW. | $0 | $24,550 | September 20, 2023 | September 19, 2024 | Gunpowder, 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.