Data / Federal awards / NAICS 541511 / CAN SOFTTECH INC
CAN SOFTTECH INC: 28 federal contract awards, $39.2 million obligated (FY2024 to FY2027)
CAN SOFTTECH INC (UEI MN52HPWT3HD5), Herndon, VA, received 28 federal prime contract awards with $39.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($22.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- MN52HPWT3HD5UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $39.2 millionObligated
- 2023-10-25First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $20.3 million |
| 541519 | Other Computer Related Services | 13 | $18.8 million |
| 541512 | Computer Systems Design Services | 3 | $13,529 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $22.8 million |
| Department of Defense | 9 | $9.3 million |
| General Services Administration | 4 | $6 million |
| Department of Homeland Security | 2 | $667,005 |
| Department of the Interior | 3 | $387,864 |
| Department of Agriculture | 1 | $19,745 |
| Department of Health and Human Services | 1 | $13,529 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $16.3 million |
| FY2026 | $11.7 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1523C00003 | Department of Transportation | Definitive Contract | 541511 | DMS SOFTWARE DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $18,351,370 | $25,748,370 | December 21, 2022 | June 30, 2026 | Herndon, VA | usaspending.gov |
| SP470925F0072 | Department of Defense | Delivery Order | 541519 | ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT SERVICES | $7,403,318 | $7,403,318 | September 1, 2025 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QFLA23F0217 | General Services Administration | Delivery Order | 541519 | THE COMPTROLLER SERVICES PORTAL CSP | $5,375,352 | $8,110,858 | September 30, 2023 | February 28, 2025 | Dayton, OH | usaspending.gov |
| 693JK323F00050N | Department of Transportation | Delivery Order | 541519 | PHP DATA ANALYSIS & DATA COLLECTION SUPPORT SERVICES RECOMPETE | $3,181,929 | $4,026,729 | September 18, 2023 | October 1, 2028 | Washington, DC | usaspending.gov |
| SP470926F0035 | Department of Defense | Delivery Order | 541519 | AWARD OF CONTRACT, CAGE SUSTAINMENT SUPPORT | $1,745,362 | $1,745,362 | April 1, 2026 | October 30, 2026 | Battle Creek, MI | usaspending.gov |
| 693KA926F00116 | Department of Transportation | BPA Call | 541511 | EFAST PA 26-062-NW, ORGANIZATIONAL DESIGNATION AUTHORIZATION (ODA) AUTOMATION PROJECT | $1,300,000 | $1,300,000 | September 22, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B04C24F00001139 | Department of Homeland Security | BPA Call | 541511 | ILAB SUPPORT SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION | $667,005 | $667,005 | September 30, 2024 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| 47HAA025F0059 | General Services Administration | Delivery Order | 541519 | ACRE PLATFORM APPLICATION SUPPORT | $556,694 | $556,694 | September 20, 2025 | February 10, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0776 | Department of the Interior | Delivery Order | 541519 | THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CENTER FOR COMPLEMENTARY AND INTEGRATI | $377,864 | $377,864 | August 3, 2026 | August 2, 2027 | Bethesda, MD | usaspending.gov |
| SP470925F0029 | Department of Defense | Delivery Order | 541519 | JETS DCMA SETA SUPPORT MOCAS AWARD TASK ORDER FOR CAN SOFTTECH. | $160,000 | $160,000 | January 30, 2025 | May 31, 2025 | Herndon, VA | usaspending.gov |
| 47QFLA24F0019 | General Services Administration | Delivery Order | 541519 | EFINANCE, LEAVEWEB, FMSUITE AND FMDQS (ELFF) SUPPORT | $36,500 | $4,028,827 | January 3, 2024 | January 31, 2025 | Dayton, OH | usaspending.gov |
| 12314426F0187 | Department of Agriculture | Delivery Order | 541519 | PRODUCT MANAGEMENT AND HUMAN-CENTERED DESIGN IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $19,745 | $19,745 | June 1, 2026 | June 24, 2026 | Kansas City, MO | usaspending.gov |
| 75N98125P00016 | Department of Health and Human Services | Purchase Order | 541512 | CAN SOFTTECH INC:1535407 [25-000480] REQ 7127478 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT"). | $13,529 | $13,529 | December 10, 2024 | December 31, 2024 | Herndon, VA | usaspending.gov |
| 140D0424F0217 | Department of the Interior | Delivery Order | 541611 | MINIMUM GUARANTEE FOR PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS). | $10,000 | $10,000 | January 16, 2024 | February 24, 2025 | Herndon, VA | usaspending.gov |
| HQ085926FE845 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7179 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Herndon, VA | usaspending.gov |
| 140D0424D0009 | Department of the Interior | IDC | 541611 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) ON BEHALF OF | $0 | $33,000,000 | January 16, 2024 | usaspending.gov | ||
| 47QTCA21D00DL | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 16, 2021 | usaspending.gov | ||
| HQ085926DF059 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 693KA922A00013 | Department of Transportation | BPA | 541511 | EFAST CAN SOFTTECH INC BPA AWARD | $0 | $1,000,000,000 | February 9, 2022 | usaspending.gov | ||
| 70B04C23A00000055 | Department of Homeland Security | BPA | 541511 | ENTERPRISE SMALL BUSINESS - EMERGING TECHNOLOGY | $0 | $450,000,000 | August 31, 2023 | usaspending.gov | ||
| 80TECH26D0707 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7179 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W52P1J22G0033 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 80TECH26D0889 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| SP470924D0062 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 692M1519C00009 | Department of Transportation | Definitive Contract | 541519 | DMS DEVELOPMENT AND O&M SUPPORT SERVICES | $-3,076 | $23,976,480 | May 14, 2019 | December 31, 2022 | Herndon, VA | usaspending.gov |
| 6973GH21F01382 | Department of Transportation | Delivery Order | 541519 | THIS PR IS TO INCREMENTALLY FUND THE NEW REQUIREMENT FOR ORGANIZATION DESIGNATION AUTHORIZATION (ODA) REQUIREMENTS GATHERING. | $-23,381 | $2,746,217 | September 8, 2021 | September 27, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.