Data / Federal awards / NAICS 511210 / BENTLEY SYSTEMS, INCORPORATED
BENTLEY SYSTEMS, INCORPORATED: 94 federal contract awards, $35.4 million obligated (FY2024 to FY2027)
BENTLEY SYSTEMS, INCORPORATED (UEI EN2MEYLMUK51), Exton, PA, received 94 federal prime contract awards with $35.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($31.9 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- EN2MEYLMUK51
- Location
- Exton, PA
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $35.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 27 | $21.3 million |
| 513210 | Software Publishers | 55 | $13.8 million |
| 541519 | Other Computer Related Services | 6 | $235,259 |
| 541512 | Computer Systems Design Services | 1 | $30,030 |
| 611430 | Professional and Management Development Training | 1 | $19,125 |
| 513120 | Periodical Publishers | 1 | $12,839 |
| 611420 | Computer Training | 1 | $9,765 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $31.9 million |
| Department of the Interior | 43 | $2.7 million |
| Department of Energy | 8 | $231,437 |
| Department of Agriculture | 3 | $203,855 |
| National Aeronautics and Space Administration | 4 | $103,908 |
| Department of Health and Human Services | 1 | $74,808 |
| Department of Labor | 1 | $58,450 |
| Department of Homeland Security | 3 | $36,407 |
| Department of Commerce | 2 | $28,244 |
| Department of Justice | 1 | $16,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $11.7 million |
| FY2026 | $11.9 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0064 | Department of Defense | BPA Call | 511210 | PROJECTWISE SUBSCRIPTIONS RENEWAL | $8,000,000 | $8,000,000 | April 1, 2024 | March 31, 2026 | Exton, PA | usaspending.gov |
| W912DY24F0071 | Department of Defense | BPA Call | 511210 | BENTLEY SUBSCRIPTION LICENSES | $7,766,751 | $7,766,751 | April 1, 2024 | March 31, 2026 | Exton, PA | usaspending.gov |
| W912DY26CA028 | Department of Defense | Definitive Contract | 513210 | USACE ENGINEERING AND RESEARCH DEVELOPMENT CENTER INFORMATION TECHNOLOGY LABORATORY THROUGH USACE CEHNC, HAS A REQUIREMENT FOR A SUITE OF CO | $7,678,186 | $7,678,186 | April 1, 2026 | March 31, 2027 | Exton, PA | usaspending.gov |
| W912DY24F0070 | Department of Defense | BPA Call | 511210 | BENTLEY E365 SUBSCRIPTION LICENSES | $3,448,553 | $3,448,553 | April 1, 2024 | March 31, 2026 | Exton, PA | usaspending.gov |
| W912DY26CA021 | Department of Defense | Definitive Contract | 513210 | THIS PURPOSE OF THIS ACQUISITION IS FOR AN ENTERPRISE PUBLIC SECTOR 365 (EPS 365) ENTERPRISE LICENSE SUBSCRIPTION FROM BENTLEY. | $2,603,772 | $2,603,772 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| W912DY21P0015 | Department of Defense | Purchase Order | 511210 | GEOSOFT OASIS MONTAJ SOFTWARE | $751,734 | $1,686,202 | March 31, 2021 | March 30, 2026 | Canada | usaspending.gov |
| W912DY26CA018 | Department of Defense | Definitive Contract | 513210 | THE PURPOSE OF THIS ACQUISITION IS TO RENEW OASIS MONTAJ SOFTWARE LICENSES TO SUPPORT USACE DISTRICTS INVOLVED DISCOVERY, ANALYSIS, AND REMO | $487,877 | $487,877 | March 31, 2026 | March 30, 2027 | Huntsville, AL | usaspending.gov |
| HQ072724F0002 | Department of Defense | Delivery Order | 511210 | ALIM SOFTWARE UPGRADE | $334,339 | $334,339 | November 9, 2023 | March 31, 2025 | Mcclellan, CA | usaspending.gov |
| 140G0224F0037 | Department of the Interior | Delivery Order | 513210 | GEOSOFT SOFTWARE AND RELATED PRODUCTS | $296,653 | $296,653 | November 8, 2023 | September 21, 2024 | Spokane, WA | usaspending.gov |
| HQ072723F0002 | Department of Defense | Delivery Order | 511210 | PROD SUB, ALIM- PLANT BAND 1 PPA | $296,377 | $432,679 | March 27, 2023 | January 31, 2026 | Mcclellan, CA | usaspending.gov |
| 140G0225F0218 | Department of the Interior | Delivery Order | 513210 | BENTLEY SYSTEMS SOFTWARE | $284,349 | $284,349 | August 12, 2025 | September 21, 2026 | Denver, CO | usaspending.gov |
| 140G0224F0308 | Department of the Interior | Delivery Order | 513210 | 140G0224D0001 OPT YR 1 SOFTWARE LICENSE | $281,022 | $281,022 | September 22, 2024 | September 21, 2025 | Denver, CO | usaspending.gov |
| 140G0226F0227 | Department of the Interior | Delivery Order | 513210 | BENTLEY SYSTEMS SOFTWARE | $266,485 | $266,485 | September 22, 2026 | September 21, 2027 | Denver, CO | usaspending.gov |
| 140G0224F0064 | Department of the Interior | Delivery Order | 513210 | TASK ORDER BENTLEY SYSTEMS | $252,097 | $252,097 | December 7, 2023 | September 21, 2024 | Denver, CO | usaspending.gov |
| 140G0226F0255 | Department of the Interior | Delivery Order | 513210 | BENTLEY OASIS SOFTWARE | $188,784 | $188,784 | September 22, 2026 | September 21, 2027 | Mountain View, CA | usaspending.gov |
| 140G0225F0181 | Department of the Interior | Delivery Order | 513210 | GEOSOFT OASIS MONTAJ SOFTWARE | $168,187 | $168,187 | July 23, 2025 | September 21, 2026 | Denver, CO | usaspending.gov |
| HQ072726FE031 | Department of Defense | Delivery Order | 511210 | SOW 26-6A6; BENTLEY ALIM CONTRACT RENEWAL | $165,622 | $165,622 | February 1, 2026 | January 31, 2027 | Mcclellan, CA | usaspending.gov |
| N6274224F9950 | Department of Defense | Delivery Order | 511210 | N6274224F9950 - BASE YEAR: FY24 BENTLEY WATER & SEWERGEMS SUBSCRIPTION | $145,981 | $145,981 | June 25, 2024 | June 29, 2027 | Pearl Harbor, HI | usaspending.gov |
| 140G0224F0306 | Department of the Interior | Delivery Order | 513210 | GEOSOFT 140G0224D0001 OPTION YEAR 1 | $136,169 | $136,169 | August 21, 2024 | September 21, 2025 | Spokane, WA | usaspending.gov |
| 140R8124P0001 | Department of the Interior | Purchase Order | 541519 | GEOSTUDIO / PERPETUAL SOFTWARE LICENSES AND MAINTENANCE: | $125,350 | $125,350 | December 22, 2023 | December 20, 2024 | Denver, CO | usaspending.gov |
| 140G0224F0307 | Department of the Interior | Delivery Order | 513210 | IDIQ LEAPFROG LICENSE RENEWAL FOR FY25 | $115,266 | $115,266 | August 16, 2024 | September 21, 2025 | Denver, CO | usaspending.gov |
| 75H70424F80020 | Department of Health and Human Services | Delivery Order | 511210 | BENTLEY SOFTWARE SUBSCRIPTION RENEWAL | $74,808 | $74,808 | September 26, 2024 | September 8, 2025 | Rockville, MD | usaspending.gov |
| 12314426P0077 | Department of Agriculture | Purchase Order | 513210 | GEOSTUDIO SOFTWARE LICENSES TO COMPLETE ANALYSIS SUCH AS SLOPE STABILITY, SEEPAGE, SETTLEMENT, SEISMIC, FOR THE DESIGN OF STRUCTURES SUCH AS | $72,500 | $72,500 | September 30, 2026 | September 29, 2027 | Exton, PA | usaspending.gov |
| 12314425P0071 | Department of Agriculture | Purchase Order | 513210 | THE PURPOSE OF THIS AWARD IT TO PURCHASE ANNUAL GEOSTUDIO LICENSES FOR NRCS | $68,355 | $68,355 | September 30, 2025 | September 29, 2026 | Exton, PA | usaspending.gov |
| 12FPC224P0007 | Department of Agriculture | Purchase Order | 513210 | NRCS GEOSTUDIO LICENSES RENEWAL OF LICENSES RENEWAL 9/30/2024 - 9/29/2025 | $63,000 | $63,000 | September 30, 2024 | September 29, 2025 | Exton, PA | usaspending.gov |
| N3943024P2021 | Department of Defense | Purchase Order | 513210 | LEAPFROG SOFTWARE SUBSCRIPTION | $61,008 | $61,008 | September 24, 2024 | September 23, 2026 | Ridgecrest, CA | usaspending.gov |
| 1605TB25F00090 | Department of Labor | Delivery Order | 511210 | GEOSTUDIO SOFTWARE LICENSES. ISSUE ORDER TO OBTAIN TO PROCURE GEOSTUDIO 2D ADVANCED SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH | $58,450 | $58,450 | September 30, 2025 | September 29, 2027 | Exton, PA | usaspending.gov |
| 140R8125F0214 | Department of the Interior | Delivery Order | 511210 | TSC IT 2025 BENTLEY SOFTWARE RENEWAL | $50,361 | $50,361 | September 18, 2025 | October 1, 2026 | Denver, CO | usaspending.gov |
| 140R8124F0200 | Department of the Interior | Delivery Order | 511210 | IT TSC IT 2024 BENTLEY SOFTWARE | $49,061 | $49,061 | August 28, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 89243326PFE000989 | Department of Energy | Purchase Order | 513210 | SEEQUENT LEAPFROG GEO & EDGE SOFTWARE SUBSCRIPTIONS (07/30/2026 - 07/29/2027): 1. LEAPFROG GEO - SUBSCRIPTION - 1 QTY. 2. LEAPFROG EDGE EXTE | $45,400 | $45,400 | July 30, 2026 | July 29, 2027 | Albany, OR | usaspending.gov |
| 89503625PSW000243 | Department of Energy | Purchase Order | 513210 | PLS-CADD RENEWAL 2025 | $44,735 | $44,735 | February 26, 2025 | February 12, 2028 | Tulsa, OK | usaspending.gov |
| 140R8125P0133 | Department of the Interior | Purchase Order | 541519 | IMT CVO EASY POWER SOFTWARE SUPPORT | $38,639 | $38,639 | September 24, 2025 | September 14, 2027 | Aurora, CO | usaspending.gov |
| 89243325PFE000910 | Department of Energy | Purchase Order | 513210 | LEAPFROG GEO & EDGE EXTENSION SOFTWARE SUBSCRIPTIONS | $38,275 | $38,275 | July 30, 2025 | July 29, 2026 | Albany, OR | usaspending.gov |
| 140G0225F0252 | Department of the Interior | Delivery Order | 513210 | LEAPFROG GEO - NAMED SOFTWARE | $34,590 | $34,590 | September 22, 2025 | September 21, 2026 | Littleton, CO | usaspending.gov |
| 89603026P0005 | Department of Energy | Purchase Order | 513210 | MAINTENANCE FOR GEOSTUDIO | $33,300 | $33,300 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140G0226F0288 | Department of the Interior | Delivery Order | 513210 | TASK ORDER FOR LEAPFROG GEOTHERMAL - NAMED SUBSCRIPTION | $31,895 | $31,895 | September 22, 2026 | September 21, 2027 | Denver, CO | usaspending.gov |
| 80NSSC25FA692 | National Aeronautics and Space Administration | Delivery Order | 511210 | BENTLEY RENEWAL | $30,627 | $30,627 | July 18, 2025 | July 17, 2026 | Huntsville, AL | usaspending.gov |
| 140G0226F0287 | Department of the Interior | Delivery Order | 513210 | TASK ORDER FOR LEAPFROG GEO - SHARED SUBSCRIPTION | $30,254 | $30,254 | September 22, 2026 | September 21, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0289 | Department of the Interior | Delivery Order | 513210 | TASK ORDER FOR LEAPFROG GEO - SHARED SUBSCRIPTION | $30,254 | $30,254 | September 22, 2026 | September 21, 2027 | Denver, CO | usaspending.gov |
| 692M1526P00131 | Department of Transportation | Purchase Order | 541512 | LEAPFROG WORKS - SEEQUENT LEAPFROG WORKS - LEAPFROG WORKS HYDROGEOLOGY EXTENSION AND LEAPFROG WORKS CONTAMINANTS EXTENSION SINGLE SHARED LIC | $30,030 | $30,030 | September 23, 2026 | September 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 140R4026P0113 | Department of the Interior | Purchase Order | 513210 | TSC - LEAP FROG SOFTWARE LICENSE | $29,190 | $29,190 | September 15, 2026 | September 15, 2028 | Denver, CO | usaspending.gov |
| 89603025P0005 | Department of Energy | Purchase Order | 513210 | MAINTENANCE RENEWAL FOR GEOSTUDIO | $27,972 | $27,972 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 140R4026P0040 | Department of the Interior | Purchase Order | 541519 | TSC-2026 GEOSTUDIO LICENSE MAINTENANCE | $27,932 | $27,932 | April 15, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 80NSSC26P0203 | National Aeronautics and Space Administration | Purchase Order | 513210 | BENTLEY AUTOPIPE SELECT RENEWAL FY26 (POP: 02/05/2026 - 12/31/26) ELMT STANDALONE | $27,458 | $27,458 | January 1, 2026 | December 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| 140R4026F0126 | Department of the Interior | Delivery Order | 511210 | TSC - EASYPOWER SOFTWARE LICENSE RENEWALS | $25,229 | $25,229 | September 24, 2026 | August 30, 2027 | Denver, CO | usaspending.gov |
| 89603024P0014 | Department of Energy | Purchase Order | 513210 | MAINTENANCE RENEWAL FOR GEOSTUDIO | $24,914 | $24,914 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 80NSSC25PA381 | National Aeronautics and Space Administration | Purchase Order | 513210 | BENTLEY SYSTEMS AUTOPIPE, STAAD & RAM SUB RENEWAL FY25 | $24,273 | $24,273 | January 1, 2025 | December 31, 2025 | Exton, PA | usaspending.gov |
| 140G0224F0322 | Department of the Interior | Delivery Order | 513210 | GEOSOFT SOFTWARE AND RELATED PRODUCTS | $22,010 | $22,010 | September 3, 2024 | September 21, 2025 | Nashville, TN | usaspending.gov |
| 80NSSC24PA321 | National Aeronautics and Space Administration | Purchase Order | 513210 | BENTLEY SW RENEWAL | $21,550 | $21,550 | January 1, 2024 | December 31, 2024 | Exton, PA | usaspending.gov |
| HC102826F0374 | Department of Defense | Delivery Order | 511210 | STAAD.PRO SELECT SUBSCRIPTION | $21,394 | $21,394 | May 8, 2026 | May 7, 2027 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- 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.