Data / Federal awards / NAICS 513210 / AWARE INC
AWARE INC: 13 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
AWARE INC (UEI GZXSNU74BRF6), Bedford, MA, received 13 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Social Security Administration ($1.6 million) and its largest code is NAICS 513210 Software Publishers.
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- GZXSNU74BRF6UEI
- Bedford, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $4.4 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 3 | $1.7 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 5 | $1.6 million |
| 541519 | Other Computer Related Services | 2 | $628,018 |
| 511210 | Software Publishers | 1 | $232,253 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $232,253 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 2 | $1.6 million |
| Department of Justice | 3 | $1.5 million |
| Department of Defense | 3 | $818,040 |
| Department of Homeland Security | 3 | $464,507 |
| General Services Administration | 1 | $0 |
| Export-Import Bank of the United States | 1 | $-1,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2 million |
| FY2026 | $1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321323FDX030242 | Social Security Administration | Delivery Order | 811212 | AWARE SOFTWARE LICENSE AND MAINTENANCE UPGRADE. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE SOFTWARE LICENSES HSPD-12 PROGRAM INCLUDING M | $1,435,810 | $4,793,747 | September 30, 2023 | September 29, 2027 | Burlington, MA | usaspending.gov |
| 15JPSS23C00000056 | Department of Justice | Definitive Contract | 513210 | JUSTICE CRIMINAL INFORMATION SERVICES (JCIS)AWARE ENTERPRISE PERPETUAL LICENSE AGREEMENT &SUPPORT, MAINTENANCE, AND SERVICES | $1,422,400 | $2,159,608 | April 1, 2023 | September 30, 2027 | Burlington, MA | usaspending.gov |
| HS002125PE013 | Department of Defense | Purchase Order | 541519 | AWARE BIOSP MAINTENANCE AND SUPPORT | $599,078 | $599,078 | October 1, 2025 | September 30, 2026 | Burlington, MA | usaspending.gov |
| 70B04C20P00000025 | Department of Homeland Security | Purchase Order | 511210 | AWARE LICENSE AND MAINTENANCE | $232,253 | $1,989,539 | December 1, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70B04C25P00000018 | Department of Homeland Security | Purchase Order | 519290 | AWARE CAPTURESUITE LICENSES AND MAINTENANCE | $232,253 | $232,253 | December 1, 2024 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| N0017825P6655 | Department of Defense | Purchase Order | 513210 | PART NUMBER: CLI-NEXAI-WSRT | $218,962 | $218,962 | January 16, 2025 | January 22, 2027 | Burlington, MA | usaspending.gov |
| 28321324FDX030079 | Social Security Administration | Delivery Order | 811212 | ANNUAL RENEWAL OF 28321323FDX030075, AWARE ENTERPRISE | $173,922 | $173,922 | March 28, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 15JPSS24C00000150 | Department of Justice | Definitive Contract | 513210 | FY18 AWARE IAFIS SERVER | $52,968 | $52,968 | April 4, 2024 | March 27, 2025 | Burlington, MA | usaspending.gov |
| 15F06724P0000738 | Department of Justice | Purchase Order | 541519 | AWARE SOFTWARE MAINTENANCE | $28,941 | $28,941 | July 1, 2024 | June 30, 2025 | Burlington, MA | usaspending.gov |
| GS35F0062U | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $35,216,257 | October 27, 2007 | usaspending.gov | ||
| N0002418F4117 | Department of Defense | Delivery Order | 334118 | ENGINEERING SERVICES IGF::OT::IGF | $0 | $6,891 | February 28, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| HSHQDC10F00016 | Department of Homeland Security | Delivery Order | 811212 | AWARE CAPTURESUITE SOFTWARE AND LICENSE MAINTENANCE AGREEMENT | $0 | $11,147 | December 15, 2009 | June 14, 2012 | Washington, DC | usaspending.gov |
| 83310119F0045 | Export-Import Bank of the United States | Delivery Order | 811212 | CONTRACT BASED ON DOJ REQUIRING THE USE OF THEIR SOFTWARE AND TECHNOLOGY TO INTERFACE WITH A DOJ SYSTEM. | $-1,020 | $14,650 | August 30, 2019 | August 29, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.