Data / Federal awards / NAICS 511210 / ANSYS GOVERNMENT INITIATIVES, LLC
ANSYS GOVERNMENT INITIATIVES, LLC: 150 federal contract awards, $54.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANSYS GOVERNMENT INITIATIVES, LLC (UEI XQLLG2X727C4), Exton, PA, received 150 federal prime contract awards with $54.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($52.1 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- XQLLG2X727C4
- Location
- Exton, PA
- Business size
- Other Than Small Business
- Contract awards
- 150
- Obligated
- $54.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 117 | $22.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $18.3 million |
| 513210 | Software Publishers | 23 | $10.8 million |
| 541519 | Other Computer Related Services | 3 | $3.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $70,689 |
| 541511 | Custom Computer Programming Services | 1 | $59,554 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $52.1 million |
| Department of Commerce | 5 | $1.4 million |
| National Aeronautics and Space Administration | 25 | $1.1 million |
| Federal Communications Commission | 1 | $198,462 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $14.2 million |
| FY2026 | $27.3 million |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA255326CB001 | Department of Defense | Definitive Contract | 541715 | UNITED STATES SPACE FORCE, OPERATIONAL TEST AND TRAINING INFRASTRUCTURE AREA OF INTEREST 03: DISTRIBUTED SYNTHETIC TRAINING ENVIRONMENT EVOL | $18,341,066 | $24,490,415 | December 23, 2025 | June 22, 2027 | Exton, PA | usaspending.gov |
| FA239624PB106 | Department of Defense | Purchase Order | 513210 | IZD - ANSYS ENTERPRISE AGREEMENT RENEWAL | $2,942,686 | $2,942,686 | September 25, 2024 | September 24, 2025 | Dayton, OH | usaspending.gov |
| FA865225C0005 | Department of Defense | Definitive Contract | 541519 | ANSYS SOFTWARE LICENSE BUY FOR AFRL | $2,894,860 | $2,894,860 | September 25, 2025 | September 24, 2026 | Dayton, OH | usaspending.gov |
| FA255025F0003 | Department of Defense | BPA Call | 511210 | FISCAL YEAR 2025 ANNUAL RENEWAL OF SYSTEMS TOOL KIT SOFTWARE AND SUPPORT FOR UNITED STATES SPACE COMMAND. | $2,872,049 | $2,872,049 | November 28, 2024 | November 27, 2025 | Exton, PA | usaspending.gov |
| FA255024F0004 | Department of Defense | BPA Call | 511210 | SOFTWARE LICENSING | $2,450,000 | $2,450,000 | December 1, 2023 | November 30, 2024 | Exton, PA | usaspending.gov |
| FA255026F0002 | Department of Defense | Delivery Order | 511210 | SPACE COMMAND SATELLITE TOOK KIT LICENSES | $2,359,435 | $2,359,435 | November 28, 2025 | November 27, 2026 | Exton, PA | usaspending.gov |
| FA860426PB002 | Department of Defense | Purchase Order | 513210 | AGI STK SOFTWARE RENEWAL | $1,310,390 | $1,310,390 | December 31, 2025 | December 30, 2026 | Dayton, OH | usaspending.gov |
| FA860425PB011 | Department of Defense | Purchase Order | 513210 | AGI SOFTWARE RENEWAL | $1,278,610 | $1,278,610 | January 1, 2024 | January 1, 2025 | Beavercreek Township, OH | usaspending.gov |
| FA860424PB005 | Department of Defense | Purchase Order | 513210 | AGI SOFTWARE RENEWAL | $1,134,100 | $1,134,100 | January 1, 2024 | December 31, 2024 | Exton, PA | usaspending.gov |
| FA489023F0087 | Department of Defense | Delivery Order | 511210 | SPACE SUBJECT MATTER EXPERT, SOFTWARE, AND MAINTENANCE | $1,077,185 | $1,567,693 | September 30, 2023 | September 29, 2026 | Dahlgren, VA | usaspending.gov |
| FA255026P0001 | Department of Defense | Purchase Order | 513210 | THE UNITED STATES SPACE COMMAND (USSPACECOM) REQUIRES ON-SITE TECHNICAL SUPPORT, TRAINING, AND PROGRAM MANAGEMENT FOR THE ANSYS SOFTWARE SUI | $976,793 | $976,793 | December 26, 2025 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W912CM25FA022 | Department of Defense | Delivery Order | 511210 | STK SOFTWARE LICENSES, TRAINING AND ADVANCE MODELING SUPPORT | $886,486 | $886,486 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| FA255026F0004 | Department of Defense | BPA Call | 511210 | THIS IS A REQUIREMENT TO RENEW EXISTING LICENSES FOR 392 COMBAT TRAINING SQUADRON (CTS). | $809,655 | $809,655 | July 29, 2026 | July 28, 2027 | Exton, PA | usaspending.gov |
| FA255025F0019 | Department of Defense | BPA Call | 511210 | RENEWAL OF SYSTEMS TOOL KIT LICENSES FOR 392 COMBAT TRAINING SQUADRON, SCHRIEVER SPACE FORCE BASE, COLORADO | $775,219 | $775,219 | July 29, 2025 | July 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255024F0031 | Department of Defense | BPA Call | 511210 | ANNUAL SOFTWARE LICENSE | $686,420 | $686,420 | July 29, 2024 | July 28, 2025 | Exton, PA | usaspending.gov |
| FA251726FA023 | Department of Defense | Delivery Order | 511210 | SPOC SPACE SECURITY DEFENSE PROGRAM (SSDP)/SPACE WARFIGHTING ANALYSIS CENTER (SWAC) REQUIRES A FOLLOW-ON COMMERCIAL FIRM- FIXED PRICE DELIVE | $681,900 | $681,900 | June 29, 2026 | June 28, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251725F0057 | Department of Defense | Delivery Order | 511210 | SPOC SPACE SECURITY DEFENSE PROGRAM (SSDP)/SPACE WARFIGHTING ANALYSIS CENTER (SWAC) REQUIRES A FOLLOW-ON COMMERCIAL FIRM- FIXED PRICE DELIVE | $677,610 | $677,610 | June 29, 2025 | June 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0094 | Department of Defense | Delivery Order | 511210 | FY24 STK SOFTWARE LICENSES FOR SSDP AND SWAC AT PETERSON SPACE FORCE BASE, COLORADO | $661,078 | $661,078 | June 29, 2024 | June 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA240125F0006 | Department of Defense | Delivery Order | 511210 | ANSYS SYSTEMS TOOL KIT (STK) LICENSES IN ACCORDANCE WITH THE GSA CONTRACT NO. GS35F056DA | $617,997 | $617,997 | September 16, 2025 | September 16, 2025 | Exton, PA | usaspending.gov |
| FA240124F0005 | Department of Defense | Delivery Order | 511210 | ANSYS GOVERNMENT INITIATIVES (AGI) - ANNUAL MAINTENANCE AND TECHNICAL SUPPORT FOR SYSTEM TOOL KIT (STK) SOFTWARE LICENSES. | $615,663 | $615,663 | September 16, 2024 | September 15, 2025 | Exton, PA | usaspending.gov |
| N6600123P6527 | Department of Defense | Purchase Order | 513210 | ANSTKPRE-2-LSE12 SOFTWARE | $610,608 | $861,912 | September 28, 2023 | September 30, 2025 | Exton, PA | usaspending.gov |
| FA489026F0071 | Department of Defense | Delivery Order | 511210 | PURCHASE SPACE SOFTWARE | $552,085 | $552,085 | September 30, 2026 | September 29, 2031 | Dahlgren, VA | usaspending.gov |
| 1332KP24P0072 | Department of Commerce | Purchase Order | 513210 | SYSTEMS TOOL KIT (STK) SOFTWARE LICENSES FOR EASI | $447,612 | $447,612 | September 30, 2024 | July 31, 2025 | Suitland, MD | usaspending.gov |
| N0042124F0082 | Department of Defense | Delivery Order | 511210 | FOLLOW-ON DELIVERY ORDER FOR THE VISUAL DATABASE DEVELOPMENT OF THE EXISTING AREAS OF INTEREST. | $402,262 | $402,262 | November 15, 2023 | November 30, 2024 | Patuxent River, MD | usaspending.gov |
| 1332KP26P0025 | Department of Commerce | Purchase Order | 513210 | SYSTEMS TOOL KIT SOFTWARE AND TECHNICAL SUPPORT LICENSES. | $360,368 | $360,368 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP25P0030 | Department of Commerce | Purchase Order | 513210 | SYSTEMS TOOL KIT (STK) SOFTWARE LICENSES (8/1/2025 - 7/31/2026) | $307,788 | $307,788 | August 1, 2025 | July 31, 2026 | Suitland, MD | usaspending.gov |
| 1332KP24P0036 | Department of Commerce | Purchase Order | 513210 | ANSYS GOVERNMENT INITIATIVE SYSTEM TOOL KIT SOFTWARE AND SUPPORT | $250,000 | $250,000 | August 1, 2024 | July 31, 2025 | Suitland, MD | usaspending.gov |
| FA860424PB009 | Department of Defense | Purchase Order | 513210 | ANSYS GOVERNMENT INITIATIVES SYSTEMS TOOL KIT LICENSES RENEWAL | $244,117 | $244,117 | February 1, 2024 | January 31, 2025 | Dayton, OH | usaspending.gov |
| FA910125FB044 | Department of Defense | Delivery Order | 511210 | STK ENTERPRISE SOFTWARE LICENSE | $219,543 | $219,543 | August 1, 2025 | July 31, 2030 | Holloman Afb, NM | usaspending.gov |
| W56JSR21P0006 | Department of Defense | Purchase Order | 511210 | AGI STK SOFTWARE | $211,348 | $888,284 | March 31, 2021 | February 28, 2025 | Exton, PA | usaspending.gov |
| FA255026F0011 | Department of Defense | BPA Call | 511210 | SATELLITE TOOL KIT SUPPORT | $206,316 | $206,316 | March 26, 2026 | April 25, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255024F0036 | Department of Defense | Delivery Order | 511210 | ANSYS GOVERNMENT INITIATIVES SHALL PROVIDE PROFESSIONAL SERVICES AS SUBJECT MATTER EXPERTS FOR ON-SITE TECHNICAL SUPPORT IN SPACE-BASED OPER | $201,851 | $201,851 | September 9, 2024 | September 8, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255025F0014 | Department of Defense | BPA Call | 511210 | MAINTENANCE UPGRADES RENEWALS FOR SPECIFIC ANSYS SOFTWARE. | $201,126 | $201,126 | April 1, 2025 | April 1, 2025 | Exton, PA | usaspending.gov |
| 273FCC24F0092 | Federal Communications Commission | Delivery Order | 511210 | ANSYS STK ENTERPRISE SOFTWARE QTY 2 | $198,462 | $198,462 | July 1, 2023 | June 30, 2027 | Exton, PA | usaspending.gov |
| FA255025F0051 | Department of Defense | BPA Call | 511210 | THE TERMS AND CONDITIONS OF AGI GSA SCHEDULE CONTRACT NO. GS-35F-056DA ARE INCORPORATED INTO THIS BPA AND AGI-GSA COMMERCIAL SOFTWARE LICENS | $190,200 | $190,200 | September 5, 2025 | September 5, 2026 | Exton, PA | usaspending.gov |
| FA860425PB016 | Department of Defense | Purchase Order | 513210 | ANSYS GOVERNMENT INITIATIVES - SYSTEMS TOOL KIT (STK) | $187,350 | $187,350 | March 13, 2025 | March 12, 2026 | Dayton, OH | usaspending.gov |
| FA281625F0057 | Department of Defense | Delivery Order | 511210 | MODELING SIMULATION AND ANALYSIS TOOL FOR OPERATIONAL ANALYSIS USING MODELING AND SIMULATION, WAR GAMES, EXERCISES, MILITARY UTILITY, SYSTEM | $163,470 | $163,470 | August 25, 2025 | August 24, 2026 | El Segundo, CA | usaspending.gov |
| FA281624F0040 | Department of Defense | Delivery Order | 511210 | FOR ANNUAL SOFTWARE LICENSE RENEWALS AND MAINTENANCE OF SATELLITE TOOL KIT (STK) MODULES WITH PERIOD OF PERFORMANCE (POP) OF 12 MONTHS COVER | $158,546 | $158,546 | August 1, 2024 | July 31, 2025 | El Segundo, CA | usaspending.gov |
| FA930226F0039 | Department of Defense | Delivery Order | 513210 | ANSYS SOFTWARE LICENSES | $152,638 | $152,638 | May 11, 2026 | May 10, 2027 | Exton, PA | usaspending.gov |
| FA940125F0041 | Department of Defense | Delivery Order | 511210 | 1 YEAR LEASE (QTY 3) OF ANSYS STK PREMIUM (SPACE)-ADVANCED ORBIT TRAJECTORY DESIGN AND MANEUVER PLANNING FOR SATELLITE AND SPACECRAFT MISSIO | $148,479 | $148,479 | August 13, 2025 | August 13, 2026 | Kirtland Afb, NM | usaspending.gov |
| M0026424F0169 | Department of Defense | Delivery Order | 511210 | ANSYS STK ENTERPRISE: ASTKENT-TECS, LIC0010109, LIC0010117 | $145,351 | $145,351 | May 31, 2024 | May 31, 2024 | Quantico, VA | usaspending.gov |
| HQ072724FE004 | Department of Defense | Delivery Order | 511210 | ANSYS SATELLITE TOOLKIT (STK) SOFTWARE SUITE | $144,848 | $144,848 | August 15, 2024 | August 18, 2027 | Mcclellan, CA | usaspending.gov |
| FA860426PB006 | Department of Defense | Purchase Order | 513210 | ANSYS STK | $139,942 | $139,942 | February 10, 2026 | February 9, 2027 | Dayton, OH | usaspending.gov |
| FA301625F0044 | Department of Defense | Delivery Order | 511210 | CONTRACTOR WILL PROVIDE TWO EACH LICENSES FOR BOTH ANSYS SYSTEM TOOL KIT PRO 12.X AND ANSYS SYSTEM TOOL KIT ENTERPRISE 12.X FOR EIGHT MONTHS | $125,514 | $125,514 | November 22, 2024 | July 21, 2025 | Lackland Afb, TX | usaspending.gov |
| N0042124F0618 | Department of Defense | Delivery Order | 511210 | STK T&E TOOL KIT RENEWAL ANNUAL SPT | $124,300 | $124,300 | June 1, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| W91RUS24F0301 | Department of Defense | Delivery Order | 511210 | ANSYS STK PREMIUM (AIR) | $121,844 | $121,844 | September 13, 2024 | September 13, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA251725FX026 | Department of Defense | Delivery Order | 511210 | EXPANDED USE GOVERNMENT PURCHASE CARD - ANSYS STK SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $109,328 | $109,328 | September 29, 2025 | September 28, 2026 | Exton, PA | usaspending.gov |
| 80HQTR25F7035 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS TO PURCHASE ANSYS SOFTWARE PER QUOTE RN-LT-603437 DATED 01/08/2025...THE PERIOD OF PERFORMANCE IS 04/01/2025-03/31/2026. | $106,860 | $106,860 | April 1, 2025 | March 31, 2026 | Exton, PA | usaspending.gov |
| N0042125F1182 | Department of Defense | Delivery Order | 511210 | ANSYS STK ENTERPRISE - ADDS ENTERPRISE-WIDE RESOURCES, COLLABORATION TOOLS, AND MBSE INTEGRATION (TECS) | $106,080 | $106,080 | September 19, 2025 | September 29, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0107 | Department of Defense | Delivery Order | 511210 | ASTKENT-TECS | $103,500 | $103,500 | December 2, 2024 | September 29, 2025 | Exton, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541715
- 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 2026-10-06; 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.