Data / Federal awards / NAICS 511210 / AURIGO SOFTWARE TECHNOLOGIES, INC
AURIGO SOFTWARE TECHNOLOGIES, INC: 3 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
AURIGO SOFTWARE TECHNOLOGIES, INC (UEI WVK2WKS31Z45), Austin, TX, received 3 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($6.7 million) and its largest code is NAICS 511210 Software Publishers.
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.
- WVK2WKS31Z45UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $6.7 millionObligated
- 2023-11-30First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 3 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $6.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.6 million |
| FY2026 | $3 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ321C000042 | Department of Transportation | Definitive Contract | 511210 | THE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA), OFFICE FEDERAL LANDS HIGHWAY (FLH) REQUIRES A W | $3,722,390 | $8,736,830 | September 30, 2021 | September 29, 2027 | Austin, TX | usaspending.gov |
| 693JJ325F00237N | Department of Transportation | Delivery Order | 511210 | THIS TASK ORDER IS ISSUED TO CREATE A PROJECT COST INFORMATION SYSTEM (PCIS) THAT INTEGRATES WITH OTHER FHWA FINANCIAL, ACCOUNTING, ALLOCATI | $2,975,199 | $2,975,199 | September 30, 2025 | September 29, 2027 | Austin, TX | usaspending.gov |
| GS35F206BA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | February 6, 2014 | usaspending.gov |
Also on SpecStream
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.