Data / Federal awards / NAICS 541519 / CERTARA USA INC
CERTARA USA INC: 13 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
CERTARA USA INC (UEI HWLYE4KDVHB6), Radnor, PA, received 13 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- HWLYE4KDVHB6
- Location
- Radnor, PA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.0 million
- First action in window
- 2024-01-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $200,470 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $182,775 |
| 513210 | Software Publishers | 5 | $76,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $2 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,980 |
| FY2025 | $251,756 |
| FY2026 | $1.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126P00350 | Department of Health and Human Services | Purchase Order | 541519 | DATAFIT OPERATIONS AND MAINTENANCE | $670,302 | $670,302 | September 28, 2026 | September 27, 2027 | Wayne, PA | usaspending.gov |
| 75F40123P00234 | Department of Health and Human Services | Purchase Order | 541519 | CDER CERTARA PHOENIX LICENSES COMBINATION | $508,782 | $665,980 | July 19, 2023 | July 18, 2027 | Princeton, NJ | usaspending.gov |
| 75F40126F80130 | Department of Health and Human Services | Delivery Order | 541519 | CBER CASA-CV SUPPORT PERIOD OF PERFORMANCE: BASE-09/18/2026 TO 09/17/2027, OP1-09/18/2027 TO 09/17/2028 FFP | $312,446 | $312,446 | September 18, 2026 | September 17, 2027 | Wayne, PA | usaspending.gov |
| 75N95025P00426 | Department of Health and Human Services | Purchase Order | 541990 | SMALL MOLECULES AND BIOLOGICS TOXICOLOGY CONSULTANT SUPPORT SERVICES | $200,470 | $200,470 | September 22, 2025 | September 21, 2026 | Wayne, PA | usaspending.gov |
| 75N95022P00647 | Department of Health and Human Services | Purchase Order | 541690 | NINDS, NIH BPN, NIH HEAL AND OTHER NIH NEUROSCIENCE-FOCUSED DRUG DISCOVERY AND DEVELOPMENT PROGRAMS WITH TOXICOLOGY CONSULTING SERVICES | $182,775 | $268,275 | September 20, 2022 | September 19, 2025 | Princeton, NJ | usaspending.gov |
| 75N93024P00653 | Department of Health and Human Services | Purchase Order | 513210 | PHOENIX WINNONLIN SOFTWARE | $19,950 | $19,950 | June 1, 2024 | May 31, 2025 | Princeton, NJ | usaspending.gov |
| 75N93024P00882 | Department of Health and Human Services | Purchase Order | 513210 | PHOENIX WINONLIN ANNUAL SOFTWARE QTY 2 | $17,556 | $17,556 | July 23, 2024 | July 22, 2025 | Princeton, NJ | usaspending.gov |
| 75N90025P00122 | Department of Health and Human Services | Purchase Order | 513210 | PHOENIX AND PIRANA SOFTWARE LICENSES CERTARA USA INC:1169566 [25-001480] | $16,441 | $16,441 | December 10, 2024 | December 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024K00003 | Department of Health and Human Services | Purchase Order | 513210 | PHOENIX WINNONLIN 2023 PHOENIX WINNONLIN SOFTWARE INTEGRATED IN ORDER TO | $12,266 | $12,266 | May 29, 2024 | May 29, 2025 | Princeton, NJ | usaspending.gov |
| 75N90024P00130 | Department of Health and Human Services | Purchase Order | 541519 | CERTARA USA INC:1169566 [24-000866] | $11,660 | $11,660 | January 3, 2024 | January 2, 2025 | Princeton, NJ | usaspending.gov |
| 75N91024P00629 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSE | $10,743 | $10,743 | August 14, 2024 | August 13, 2025 | Princeton, NJ | usaspending.gov |
| GS35F095CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 1, 2014 | usaspending.gov | ||
| W81XWH22F0319 | Department of Defense | Delivery Order | 541519 | PINNACLE 21 | $0 | $919,258 | September 24, 2022 | September 23, 2026 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.