Data / Federal awards / NAICS 511210 / CARAHSOFT TECHNOLOGY CORP
CARAHSOFT TECHNOLOGY CORP: 6,165 federal contract awards, $5.8 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARAHSOFT TECHNOLOGY CORP (UEI DT8KJHZXVJH5), Reston, VA, received 6,165 federal prime contract awards with $5.8 billion obligated in fiscal years 2024 to 2027, from 60 agencies under 62 NAICS codes. Its largest buyer is Department of Defense ($2.9 billion) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- DT8KJHZXVJH5
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 6,165
- Obligated
- $5.8 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 4,196 | $3.98 billion |
| 541519 | Other Computer Related Services | 631 | $773.9 million |
| 513210 | Software Publishers | 731 | $392.3 million |
| 541511 | Custom Computer Programming Services | 57 | $302.2 million |
| 334111 | Electronic Computer Manufacturing | 318 | $217.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $58.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 34 | $21.5 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $2 million |
| 541330 | Engineering Services | 4 | $1.6 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 32 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,750 | $2.91 billion |
| Department of Health and Human Services | 474 | $949.9 million |
| Social Security Administration | 126 | $403.3 million |
| Department of Agriculture | 119 | $297.9 million |
| Department of Homeland Security | 179 | $262.1 million |
| Department of the Treasury | 109 | $195.9 million |
| General Services Administration | 103 | $171.1 million |
| Department of Energy | 65 | $97.6 million |
| Department of Justice | 353 | $74.8 million |
| Department of State | 117 | $69.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.76 billion |
| FY2025 | $1.81 billion |
| FY2026 | $2.19 billion |
| FY2027 | $685,617 |
Contract awards
The 50 largest of 6,165 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0133 | Department of Health and Human Services | Delivery Order | 511210 | CURRENT SOURCES OF INCOME AND EMPLOYMENT VERIFICATION SERVICE (CSI) | $474,671,398 | $552,601,779 | September 30, 2023 | September 29, 2028 | Reston, VA | usaspending.gov |
| W519TC23F0051 | Department of Defense | Delivery Order | 541511 | INITIAL ORDER OFF IDIQ CONTRACT W519TC23D0005 FOR SERVICE NOW LICENSES. | $213,679,576 | $243,584,706 | December 23, 2022 | December 22, 2026 | Reston, VA | usaspending.gov |
| SP470124F0236 | Department of Defense | Delivery Order | 511210 | SERVICENOW TERM SOFTWARE LICENSING AND LICENSE SUBSCRIPTION SERVICES FOR DLA'S ENTERPRISE PLATFORM AND DIGITAL BUSINESS MODERNIZATION INITIA | $131,688,079 | $183,507,849 | July 31, 2024 | April 30, 2027 | Reston, VA | usaspending.gov |
| 12314425F0188 | Department of Agriculture | Delivery Order | 541519 | SALESFORCE ENTERPRISE LICENSE AGREEMENT (ELA) FOR ALL OF USDA. | $106,789,475 | $106,789,475 | May 28, 2025 | May 27, 2027 | Reston, VA | usaspending.gov |
| 75FCMC23F0140 | Department of Health and Human Services | Delivery Order | 511210 | SALESFORCE IS A COMMERCIAL SOFTWARE AS A SERVICE (SAAS) FEDRAMP APPROVED TOOL THAT PROVIDES CUSTOMER RELATIONSHIP MANAGEMENT TECHNOLOGY. CMS | $97,044,858 | $97,140,403 | August 31, 2023 | January 19, 2027 | Reston, VA | usaspending.gov |
| W52P1J22F0026 | Department of Defense | BPA Call | 511210 | SAP MAINTENANCE FOR ARMY ERPS. 12 MONTH BASE AND 4, 12 MONTH OPTION PERIODS. | $95,477,014 | $168,744,398 | December 1, 2021 | November 30, 2026 | Reston, VA | usaspending.gov |
| W519TC25F0091 | Department of Defense | Delivery Order | 513210 | IN SUPPORT OF CHESS IN CONJUNCTION WITH HQDA OCIO, ACC-RI HEREBY ACCEPTS AND INCORPORATES CARAHSOFT TECHNOLOGY CORP. FOR REQUEST FOR PROPOSA | $92,656,817 | $92,656,817 | January 22, 2025 | July 22, 2026 | Reston, VA | usaspending.gov |
| W519TC26F0032 | Department of Defense | Delivery Order | 513210 | IN SUPPORT OF CHESS IN CONJUNCTION WITH HQDA OCIA, ACC-RI HEREBY INCREMENTALLY FUNDS ORDERING PERIOD 2 FOR VMWARE PRODUCTS. | $90,640,869 | $108,053,693 | January 22, 2026 | January 22, 2027 | Reston, VA | usaspending.gov |
| FA701425F0296 | Department of Defense | BPA Call | 511210 | THIS AWARD IS BASED ON DOD ESI GSA SCHEDULE 47QSWA18D008F, AND BPA NUMBER N6600119A 0120. THE FOLLOWING CLINS ARE INCORPORATED AND INCREMENT | $89,473,458 | $311,242,194 | September 30, 2025 | June 24, 2028 | Washington, DC | usaspending.gov |
| HS002124F0076 | Department of Defense | BPA Call | 511210 | BASE YEAR - ENTERPRISE LICENSE AGREEMENT | $85,093,152 | $85,093,152 | September 17, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 12314420F0355 | Department of Agriculture | Delivery Order | 541519 | USDA DISC ENTERPRISE WIDE SALESFORCE SOFTWARE&SUPPORT SERVICES | $68,670,043 | $294,589,913 | June 19, 2020 | June 19, 2025 | Kansas City, MO | usaspending.gov |
| 28321326FDX030166 | Social Security Administration | Delivery Order | 511210 | BROADCOM MAINFRAME CONSUMPTION LICENSE (MCL), PORTFOLIO LICENSE AGREEMENT (PLA), AND SUPPORT SERVICES | $60,490,406 | $60,490,406 | September 28, 2026 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| 47QFDA25F0001 | General Services Administration | BPA Call | 511210 | SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT CRM SOFTWARE LICENSING AND PRODUCTS | $49,945,689 | $49,945,689 | October 10, 2024 | October 9, 2027 | Reston, VA | usaspending.gov |
| 75FCMC23F0027 | Department of Health and Human Services | Delivery Order | 511210 | 000764-OFFICE OF COMMUNICATIONS DIGITAL ENGAGEMENT SYSTEM (OCDES) | $47,291,098 | $61,535,641 | March 1, 2023 | February 28, 2027 | Reston, VA | usaspending.gov |
| 2032H521F00891 | Department of the Treasury | BPA Call | 511210 | SERVICENOW HAS BEEN APPROVED FOR USE AS THE INDUSTRY STANDARD SOLUTION & OPERATES ON THE FEDRAMP APPROVED GOV COMMUNITY CLOUD INFRASTRUCTURE | $45,293,908 | $98,887,310 | September 29, 2021 | September 28, 2026 | Reston, VA | usaspending.gov |
| FA701425F0083 | Department of Defense | Delivery Order | 541519 | CRM SALESFORCE SERVICES SOFTWARE. | $42,304,435 | $42,304,435 | February 28, 2025 | February 27, 2028 | Washington, DC | usaspending.gov |
| 28321322FDX030206 | Social Security Administration | Delivery Order | 511210 | GSA FSS DO: SPLUNK ENTERPRISE SOFTWARE LICENSES AND ASSOCIATED SUPPORTS. POP: BASE + 4 OPTION YEARS | $41,672,893 | $52,233,850 | July 30, 2022 | October 31, 2026 | Reston, VA | usaspending.gov |
| 28321324FDX030161 | Social Security Administration | Delivery Order | 511210 | BROADCOM VMWARE VCF AND SRM SUBSCRIPTION RENEWAL 12-MONTH BASE AND FOUR 12-MONTH OPTION YEARS. | $40,207,070 | $40,207,070 | July 5, 2024 | June 29, 2027 | Reston, VA | usaspending.gov |
| 70RTAC26FC0000012 | Department of Homeland Security | BPA Call | 541519 | ZSCALER BPA FOR SOFTWARE LICENSES, CLOUD SUBSCRIPTIONS, MAINTENANCE, INTEGRATION, PROFESSIONAL SERVICES, AND TRAINING | $39,951,717 | $39,951,717 | May 2, 2026 | May 1, 2027 | Reston, VA | usaspending.gov |
| FA868421CB002 | Department of Defense | Definitive Contract | 541715 | RAPID SUSTAINMENT OFFICE, TECHNOLOGY INTEGRATION. | $39,342,708 | $76,033,130 | July 2, 2021 | December 31, 2025 | Reston, VA | usaspending.gov |
| 89233124FNA400602 | Department of Energy | Delivery Order | 541519 | APPIAN SOFTWARE SYSTEM ENHANCEMENT, OPERATIONS AND MAINTENANCE | $34,844,640 | $35,094,579 | April 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| N0003925F9000 | Department of Defense | BPA Call | 511210 | SE-100GB-ET-ESI | $34,192,604 | $34,192,604 | January 31, 2025 | January 30, 2026 | Reston, VA | usaspending.gov |
| 75P00124F80097 | Department of Health and Human Services | Delivery Order | 511210 | VMWARE ENTERPRISE LICENSING AGREEMENT | $32,952,307 | $32,952,307 | July 1, 2024 | January 31, 2027 | Frederick, MD | usaspending.gov |
| FA701424F0087 | Department of Defense | Delivery Order | 541519 | PKH: SNYDER, ISLER, A1/AFRS SALESFORCE AND SUPPORTING LICENSES | $30,062,406 | $30,062,406 | February 28, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| HC108425F0078 | Department of Defense | Delivery Order | 334111 | TRELLIX ESS SOFTWARE | $28,614,025 | $28,614,025 | December 16, 2024 | December 15, 2025 | Fort George G Meade, MD | usaspending.gov |
| FA873023FB010 | Department of Defense | Delivery Order | 511210 | PATH TO PRODUCTION OPERATIONS SERVICES | $27,165,301 | $38,005,276 | July 1, 2023 | August 31, 2026 | Reston, VA | usaspending.gov |
| HC108425F0366 | Department of Defense | BPA Call | 511210 | SERVICENOW SOFTWARE AND SUPPORT | $26,765,021 | $26,765,021 | September 26, 2025 | March 30, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC108425F0066 | Department of Defense | BPA Call | 511210 | C2C BUNDLE | $26,614,690 | $26,614,690 | November 29, 2024 | November 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC108424F0061 | Department of Defense | Delivery Order | 334111 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE | $26,062,450 | $26,062,450 | December 16, 2023 | December 15, 2024 | Fort George G Meade, MD | usaspending.gov |
| 70B04C26F00000479 | Department of Homeland Security | Delivery Order | 511210 | SALESFORCE PAAS LICENSES | $24,982,017 | $24,982,017 | July 7, 2026 | June 29, 2027 | Fairfax, DC | usaspending.gov |
| 89233125CNA000423 | Department of Energy | Definitive Contract | 541519 | NNSA OCIO CURRENTLY USES ZSCALER TO MEET EXECUTIVE ORDER 14028 | $24,871,050 | $24,871,050 | July 31, 2025 | July 30, 2027 | Washington, DC | usaspending.gov |
| 28321326FA0010078 | Social Security Administration | BPA Call | 511210 | SUBSCRIPTIONS TO SERVICENOW SOFTWARE. | $24,103,846 | $24,103,846 | March 27, 2026 | March 29, 2027 | Reston, VA | usaspending.gov |
| 36C10B25F0110 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME DRAGON MEDICAL ONE ENTERPRISE-WIDE SPEECH RECOGNITION (EWSR) SOFTWARE AS A SERVICE. | $23,945,472 | $23,945,472 | June 1, 2025 | May 31, 2027 | Reston, VA | usaspending.gov |
| 24322624F0072 | Office of Personnel Management | BPA Call | 511210 | MICROSOFT ENTERPRISE LICENSE AGREEMENT FY24-FY26 | $23,793,329 | $23,793,329 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1591 | Department of State | Delivery Order | 334111 | THIS DELIVERY ORDER PROVIDES SPLUNK SOFTWARE PRODUCTS AND ASSOCIATED MAINTENANCE SERVICES. | $21,719,324 | $23,501,343 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| W519TC26F0006 | Department of Defense | Delivery Order | 541511 | ACQUISITION OF SERVICENOW TOTAL IMPACT IN SUPPORT OF AESMP PROGRAM. | $20,981,303 | $23,017,122 | November 19, 2025 | November 18, 2026 | Reston, VA | usaspending.gov |
| 28321325FA0010098 | Social Security Administration | BPA Call | 511210 | CALL ORDER FOR 12-MONTH SUBSCRIPTIONS FOR SERVICENOW SOFTWARE. | $20,665,339 | $20,665,339 | March 30, 2025 | March 29, 2026 | Reston, VA | usaspending.gov |
| 47QACA26F0328 | General Services Administration | Delivery Order | 511210 | SERVICENOW LICENSES | $20,480,323 | $20,480,323 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| W58P0524F0006 | Department of Defense | Delivery Order | 511210 | RED HAT PROCUREMENT FOR ONE (1) YEAR FOR NEW AND MAINTENANCE SOFTWARE. | $19,822,626 | $19,822,626 | January 1, 2024 | December 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47HAA022F0146 | General Services Administration | Delivery Order | 541519 | PROVIDE SALESFORCE ELA SOFTWARE PRODUCTS | $19,588,041 | $35,526,662 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA868425CB010 | Department of Defense | Definitive Contract | 541715 | LITE DEMONSTRATION AND ASSESSMENT | $19,170,777 | $20,693,568 | September 9, 2025 | June 7, 2027 | Reston, VA | usaspending.gov |
| 12314426F0121 | Department of Agriculture | Delivery Order | 511210 | USDA,OCIO, DISC: RENEWAL OF SERVICENOW SOFTWARE | $18,556,080 | $18,556,080 | March 26, 2026 | March 25, 2027 | Reston, VA | usaspending.gov |
| 12314426F0523 | Department of Agriculture | BPA Call | 511210 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), NATIONAL FINANCE CENTER (NFC) PAYROLL MODERNIZ | $18,382,020 | $18,382,020 | September 30, 2026 | January 28, 2027 | Reston, VA | usaspending.gov |
| FA872624FB117 | Department of Defense | BPA Call | 513210 | TANIUM SOFTWARE PURCHASE. | $18,238,080 | $18,238,080 | September 27, 2024 | September 27, 2025 | Hanscom Afb, MA | usaspending.gov |
| 2032H526F00135 | Department of the Treasury | BPA Call | 511210 | SERVICENOW ENTERPRISE | $18,188,860 | $18,188,860 | September 29, 2026 | September 28, 2027 | Reston, VA | usaspending.gov |
| 70T03026F7667N076 | Department of Homeland Security | Delivery Order | 541519 | SALESFORCE SOFTWARE LICENSES | $17,519,628 | $17,519,628 | August 13, 2026 | August 12, 2027 | Reston, VA | usaspending.gov |
| W519TC24F0001 | Department of Defense | Delivery Order | 541511 | ACQUISITION OF SERVICENOW TOTAL IMPACT IN SUPPORT OF AESMP PROGRAM. | $17,453,878 | $17,453,878 | November 30, 2023 | November 9, 2025 | Reston, VA | usaspending.gov |
| 47QACA26F0155 | General Services Administration | BPA Call | 511210 | MICROSOFT ELA OPTION YEAR | $17,381,309 | $17,381,309 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ26FC0000027 | Department of Homeland Security | BPA Call | 511210 | SERVICENOW (SNOW) LICENSES IN SUPPORT OF OCIO | $17,340,253 | $17,340,253 | September 30, 2026 | August 10, 2027 | Reston, VA | usaspending.gov |
| 19AQMM26F1407 | Department of State | Delivery Order | 541519 | DELIVERY ORDER FOR FY26 DOS ELA SPLUNK SOFTWARE RENEWAL ISSUED UNDER NASA SEWP V DEPARTMENT OF STATE AGENCY CATALOG. | $17,321,744 | $17,321,744 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.