Data / Federal awards / NAICS 513210 / CADENCE DESIGN SYSTEMS INC
CADENCE DESIGN SYSTEMS INC: 79 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
CADENCE DESIGN SYSTEMS INC (UEI NC1VVZ3DJ3K4), San Jose, CA, received 79 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- NC1VVZ3DJ3K4
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $9.0 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 60 | $7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $1.5 million |
| 541519 | Other Computer Related Services | 10 | $247,564 |
| 541512 | Computer Systems Design Services | 1 | $82,183 |
| 511210 | Software Publishers | 4 | $67,482 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $33,300 |
| 513120 | Periodical Publishers | 1 | $26,648 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $7.4 million |
| National Aeronautics and Space Administration | 24 | $1.5 million |
| Department of Transportation | 3 | $44,001 |
| Department of Commerce | 1 | $8,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.6 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893623C0017 | Department of Defense | Definitive Contract | 334511 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $1,486,458 | $3,643,288 | August 31, 2023 | September 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0016425FG533 | Department of Defense | Delivery Order | 513210 | ANNUAL SOFTWARE LICENSE MAINTENANCE AND WAN FEES | $1,095,563 | $1,099,257 | July 29, 2025 | September 20, 2026 | San Jose, CA | usaspending.gov |
| N0016424FG060 | Department of Defense | Delivery Order | 513210 | SOFTWARE MAINTENANCE | $1,095,563 | $1,095,563 | September 18, 2024 | September 20, 2025 | San Jose, CA | usaspending.gov |
| HQ072723F0700 | Department of Defense | Delivery Order | 513210 | SOFTWARE LICENSE MAINTENANCE | $905,470 | $1,854,910 | March 29, 2023 | February 28, 2025 | San Jose, CA | usaspending.gov |
| HQ072725FE013 | Department of Defense | Delivery Order | 513210 | DMEA SOFTWARE MAINTENANCE 2025 CADENCE | $576,640 | $576,640 | March 1, 2025 | February 28, 2027 | San Jose, CA | usaspending.gov |
| FA875126P0004 | Department of Defense | Purchase Order | 513210 | CADENCE LICENSE BUNDLE | $499,879 | $499,879 | December 8, 2025 | March 15, 2028 | Rome, NY | usaspending.gov |
| N0016725P1030 | Department of Defense | Purchase Order | 513210 | POINTWISE RENEWAL | $238,068 | $238,128 | June 30, 2025 | September 30, 2026 | San Jose, CA | usaspending.gov |
| 80NSSC26P0712 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 COMBINED FIDELITY POINTWISE RENEWAL | $195,960 | $195,960 | July 1, 2026 | June 30, 2027 | San Jose, CA | usaspending.gov |
| 80NSSC25PB339 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 FIDELITY POINTWISE RENEWAL | $179,256 | $179,256 | July 1, 2025 | June 30, 2026 | San Jose, CA | usaspending.gov |
| N6600125P6348 | Department of Defense | Purchase Order | 513210 | CADENCE SOFTWARE SUPPORT AND MAINTENANCE | $175,333 | $175,333 | September 18, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 80NSSC26P0452 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 LARC POINTWISE CENTER CONSOLIDATED RENEWAL | $149,441 | $149,441 | July 1, 2026 | June 30, 2027 | San Jose, CA | usaspending.gov |
| N0017324P5268 | Department of Defense | Purchase Order | 513210 | CADENCE SOFTWARE LICENSE RENEWAL (1 YEAR) | $148,740 | $148,740 | September 11, 2024 | September 10, 2025 | San Jose, CA | usaspending.gov |
| 80NSSC25PB183 | National Aeronautics and Space Administration | Purchase Order | 513210 | LARC FY25 POINTWISE CENTER CONSOLIDATED RENEWAL | $139,560 | $139,560 | July 1, 2025 | June 30, 2026 | San Jose, CA | usaspending.gov |
| 80NSSC26P0159 | National Aeronautics and Space Administration | Purchase Order | 513210 | CADENCE FIDELITY MESH RENEWAL | $138,511 | $138,511 | February 1, 2026 | January 31, 2027 | San Jose, CA | usaspending.gov |
| 80NSSC26P0793 | National Aeronautics and Space Administration | Purchase Order | 513210 | ANSA RENEWAL | $133,603 | $133,603 | June 6, 2026 | June 5, 2027 | San Jose, CA | usaspending.gov |
| W911QX25PA121 | Department of Defense | Purchase Order | 513210 | THE GOVERNMENT REQUIRES TWO (2) 12-MONTH LICENSES OF CADENCE MICROWAVE OFFICE WITH TWO (2) PACK MWO OPTION: EM SIMULATION TOKENS. | $86,781 | $86,781 | September 11, 2025 | November 30, 2026 | San Jose, CA | usaspending.gov |
| FA239626PB033 | Department of Defense | Purchase Order | 541512 | AFRL/RQ - POINTWISE SUPPORT | $82,183 | $82,183 | June 1, 2026 | May 31, 2027 | Dayton, OH | usaspending.gov |
| N0016724P0086 | Department of Defense | Purchase Order | 513210 | POINTWISE SOFTWARE MAINTENANCE RENEWAL | $75,600 | $75,600 | May 29, 2024 | May 29, 2025 | San Jose, CA | usaspending.gov |
| 80NSSC24PC264 | National Aeronautics and Space Administration | Purchase Order | 513210 | FINETURBO HPC LICENSE | $72,819 | $72,819 | October 1, 2024 | September 30, 2025 | San Jose, CA | usaspending.gov |
| FA239624PB006 | Department of Defense | Purchase Order | 513210 | FIDELITY SOFTWARE LICENSES | $64,900 | $64,900 | January 1, 2024 | December 31, 2024 | San Jose, CA | usaspending.gov |
| N0016724P0228 | Department of Defense | Purchase Order | 513210 | POINTWISE | $54,381 | $54,381 | September 17, 2024 | September 20, 2024 | San Jose, CA | usaspending.gov |
| N0042126P1015 | Department of Defense | Purchase Order | 513210 | FIDELITY POINTWISE | $53,240 | $53,240 | October 27, 2025 | November 27, 2026 | San Jose, CA | usaspending.gov |
| N0042124P0310 | Department of Defense | Purchase Order | 513210 | CFD110M1 | $51,408 | $51,408 | June 17, 2024 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 80NSSC26P0903 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 POINTWISE RENEWAL | $50,987 | $50,987 | July 1, 2026 | June 30, 2027 | San Jose, CA | usaspending.gov |
| 80NSSC26P0694 | National Aeronautics and Space Administration | Purchase Order | 513210 | FIDELITY POINTWISE RENEWAL | $50,697 | $50,697 | July 1, 2026 | June 30, 2027 | San Jose, CA | usaspending.gov |
| FA239624PB071 | Department of Defense | Purchase Order | 541519 | AFRL/RQOC POINTWISE RENEWAL | $49,144 | $49,144 | June 1, 2024 | May 31, 2025 | Dayton, OH | usaspending.gov |
| FA239625PB073 | Department of Defense | Purchase Order | 541519 | AFRL/RQVC: POINTWISE | $48,400 | $48,400 | June 1, 2025 | May 31, 2026 | Dayton, OH | usaspending.gov |
| 80NSSC24PB930 | National Aeronautics and Space Administration | Purchase Order | 513210 | FINE TURBO/ GRID PRO LICENSE ELMT STANDALONE | $46,200 | $46,200 | August 1, 2024 | July 31, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB299 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 CADENCE SUPPORT FOR FIDELITY POINTWISE RENEWAL | $46,077 | $46,077 | July 1, 2025 | June 30, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB035 | National Aeronautics and Space Administration | Purchase Order | 513210 | CADENCE SUPPORT FOR FIDELITY POINTWISE | $46,077 | $46,077 | July 1, 2025 | June 30, 2026 | San Jose, CA | usaspending.gov |
| W911QX24F0011 | Department of Defense | Delivery Order | 511210 | XCELIUM SOFTWARE LICENSE SUBSCRIPTION | $42,260 | $42,260 | February 1, 2024 | February 1, 2025 | Adelphi, MD | usaspending.gov |
| N6600126P6148 | Department of Defense | Purchase Order | 513210 | VISUAL SYSTEM SIMULATOR | $38,130 | $38,130 | June 17, 2026 | June 24, 2026 | San Diego, CA | usaspending.gov |
| FA239624PB091 | Department of Defense | Purchase Order | 541519 | POINTWISE SOFTWARE RENEWAL | $37,800 | $37,800 | July 9, 2024 | April 30, 2025 | Dayton, OH | usaspending.gov |
| W911QX25FA002 | Department of Defense | Delivery Order | 511210 | THE CONTRACTOR SHALL SUPPLY QUANTITY TWO (2) XCELIUM SINGLE-CORE PRODUCT NO. X300 SOFTWARE LICENSES IN ACCORDANCE WITH QUOTE NUMBER Q-000246 | $35,231 | $35,231 | April 25, 2025 | April 24, 2026 | Adelphi, MD | usaspending.gov |
| 80NSSC26P0370 | National Aeronautics and Space Administration | Purchase Order | 518210 | FY26 CADENCE SUPPORT FOR FIDELITY POINTWISE RENEWAL | $33,300 | $33,300 | July 1, 2026 | June 30, 2027 | San Jose, CA | usaspending.gov |
| FA239625PB004 | Department of Defense | Purchase Order | 513210 | FIDELITY SOFTWARE LICENSES- AUTOMESH, CHARLES, AND ACCELERATOR | $32,451 | $32,451 | November 1, 2024 | April 30, 2025 | San Jose, CA | usaspending.gov |
| 80NSSC25PB100 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 CADENCE SUPPORT FIDELITY POINTWISE RENEWAL | $32,130 | $32,130 | July 1, 2025 | June 30, 2026 | San Jose, CA | usaspending.gov |
| 80NSSC24PC168 | National Aeronautics and Space Administration | Purchase Order | 513210 | MAINTENANCE CONTRACT FOR FINE/TURBO SOFTWARE. THIS SOFTWARE IS USED FOR ENGINE NOISE RESEARCH. | $31,212 | $31,212 | August 1, 2024 | July 31, 2025 | San Jose, CA | usaspending.gov |
| 80NSSC26P0352 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 FIDELITY POINTWISE RENEWAL | $29,905 | $29,905 | July 1, 2026 | June 30, 2027 | San Jose, CA | usaspending.gov |
| W911QX24P0072 | Department of Defense | Purchase Order | 513210 | THE GOVERNMENT REQUIRES ONE (1) LICENSE FOR MICROWAVE OFFICE AMPLIFIER SIMULATION SOFTWARE FOR ONE (1) YEAR. | $29,720 | $29,720 | April 10, 2024 | April 17, 2025 | Adelphi, MD | usaspending.gov |
| FA820224P0001 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSES FOR ENGINEERING USE FOR THE A-10 AIRCRAFT | $29,334 | $29,334 | September 20, 2024 | September 19, 2025 | San Jose, CA | usaspending.gov |
| 80NSSC26P0851 | National Aeronautics and Space Administration | Purchase Order | 513210 | CADENCE SUPPORT RENEWAL FOR FIDELITY SOFTWARE | $28,683 | $28,683 | August 1, 2026 | July 31, 2027 | San Jose, CA | usaspending.gov |
| FA860426PB001 | Department of Defense | Purchase Order | 513210 | FIDELITY POINTWISE LICENSE RENEWAL | $28,410 | $28,410 | November 24, 2025 | November 23, 2026 | Dayton, OH | usaspending.gov |
| FA930025P6010 | Department of Defense | Purchase Order | 513210 | POINTWISE SOFTWARE RENEWAL | $28,410 | $28,410 | July 30, 2025 | July 29, 2026 | Edwards, CA | usaspending.gov |
| 80NSSC25PA963 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY25 KSC POINTWISE RENEWAL | $27,190 | $27,190 | July 1, 2025 | June 30, 2026 | San Jose, CA | usaspending.gov |
| W9124P24P0096 | Department of Defense | Purchase Order | 513120 | FIDELITY POINTWISE | $26,648 | $26,648 | September 5, 2024 | August 18, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA996 | National Aeronautics and Space Administration | Purchase Order | 513210 | MAINTENANCE CONTRACT FOR FINE/TURBO SOFTWARE (OMNIS) | $25,839 | $25,839 | August 1, 2025 | July 31, 2026 | San Jose, CA | usaspending.gov |
| FA860424PB032 | Department of Defense | Purchase Order | 513210 | POINTWISE SOFTWARE RENEWAL (ANNUAL SUBSCRIPTION) | $25,200 | $25,200 | August 26, 2024 | September 1, 2024 | Dayton, OH | usaspending.gov |
| FA930024P6014 | Department of Defense | Purchase Order | 513210 | POINTWISE SOFTWARE LICENSE | $25,200 | $25,200 | July 18, 2024 | July 17, 2025 | Edwards, CA | usaspending.gov |
| FA940124P0031 | Department of Defense | Purchase Order | 513210 | FIDELITY CADENCE POINTWISE SOFTWARE LICENSES | $25,000 | $25,000 | September 25, 2024 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334511
- 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.