Data / Federal awards / NAICS 511210 / ASSETWORKS INC
ASSETWORKS INC: 15 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
ASSETWORKS INC (UEI E9CGB56KEKM8), Berwyn, PA, received 15 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- E9CGB56KEKM8
- Parent organization
- MITCHELL & MCCORMICK, INC
- Location
- Berwyn, PA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $2.7 million
- First action in window
- 2023-12-05
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 12 | $2.1 million |
| 513210 | Software Publishers | 2 | $497,507 |
| 334119 | Other Computer Peripheral Equipment Manufacturing | 1 | $85,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.2 million |
| Department of Justice | 3 | $981,168 |
| Department of Homeland Security | 2 | $301,278 |
| Department of the Interior | 1 | $167,714 |
| Department of Energy | 1 | $66,591 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,257 |
| FY2025 | $2 million |
| FY2026 | $482,199 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UBRY25F00000001 | Department of Justice | Delivery Order | 511210 | VEHCILE MONITORING SERVICE | $812,418 | $812,418 | October 10, 2024 | September 30, 2025 | Berwyn, PA | usaspending.gov |
| N0018925CZ129 | Department of Defense | Definitive Contract | 513210 | FLEET AND FUEL MANAGEMENT SYSTEMS | $497,507 | $497,507 | September 22, 2025 | July 21, 2026 | Williamsburg, VA | usaspending.gov |
| H9224025F0134 | Department of Defense | BPA Call | 511210 | FLEET FOCUS LICENSE AND MAINTENANCE FOR FY25 | $261,547 | $261,547 | February 8, 2025 | February 8, 2025 | Berwyn, PA | usaspending.gov |
| H9224026FE104 | Department of Defense | BPA Call | 511210 | FLEET FOCUS PROGRAM LICENSE AND MAINTENANCE | $247,473 | $247,473 | February 11, 2026 | February 10, 2027 | San Diego, CA | usaspending.gov |
| 70LGLY25FSSB00149 | Department of Homeland Security | Delivery Order | 511210 | GEOTAB ASSETWORKS - FLEET MANAGEMENT TELEMATICS EXPANSION AND MODERNIZATION | $216,196 | $216,196 | September 22, 2025 | March 31, 2026 | Berwyn, PA | usaspending.gov |
| H9224020F0155 | Department of Defense | Delivery Order | 511210 | WARCOM MAINT/SUPPORT | $179,865 | $817,655 | February 7, 2020 | February 7, 2025 | San Diego, CA | usaspending.gov |
| 15UBRY26F00000121 | Department of Justice | Delivery Order | 511210 | VEHICLE MONITORING PROGRAM | $168,750 | $168,750 | April 1, 2026 | June 30, 2026 | Berwyn, PA | usaspending.gov |
| 140P1425F0107 | Department of the Interior | Delivery Order | 511210 | PURCHASE FLEET SOFTWARE TO HELP MANAGE FLEET OPERATIONS TO INCLUDE ON-SITE TRAINING, INITIAL SOFTWARE SET-UP, TESTING AND SUPPORT OF INITIAL | $167,714 | $167,714 | September 17, 2025 | December 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 70LGLY25FSSB00005 | Department of Homeland Security | Delivery Order | 334119 | VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASS | $85,082 | $86,346 | November 11, 2024 | November 10, 2029 | Wayne, PA | usaspending.gov |
| 89233124FNA400577 | Department of Energy | Delivery Order | 511210 | FLEET FOCUS M5 MAINTENANCE AND SUPPORT RENEWAL 3-YEAR BASE PLUS 2 ONE-YEAR OPTIONS, TOTAL PERIOD OF COVERAGE 3/1/2024-2/28/2027. | $66,591 | $66,591 | December 5, 2023 | February 28, 2027 | Wayne, PA | usaspending.gov |
| H9224024F0222 | Department of Defense | Delivery Order | 511210 | FASUITE DATABASE - ENTERPRISE PURCHASING | $10,392 | $10,392 | April 5, 2023 | September 30, 2024 | Yardley, PA | usaspending.gov |
| H9224024F0087 | Department of Defense | Delivery Order | 511210 | MAXQUEUE MODULE PLUS SUBSCRIPTION | $6,356 | $6,356 | December 20, 2023 | February 1, 2024 | Wayne, PA | usaspending.gov |
| 15UC0C26D00002061 | Department of Justice | IDC | 513210 | VEHICLE MONITORING | $0 | $3,011,672 | September 1, 2026 | usaspending.gov | ||
| GS35F317GA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $94,609,034 | March 24, 2017 | usaspending.gov | ||
| H9224025A0002 | Department of Defense | BPA | 511210 | FLEET FOCUS SOFTWARE FOR NSW- BPA | $0 | $1,178,113 | February 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334119 Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 513210
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.