Data / Federal awards / NAICS 513210 / CGTECH
CGTECH: 27 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
CGTECH (UEI N7MVGG7FB5X6), Irvine, CA, received 27 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- N7MVGG7FB5X6
- Parent organization
- SANDVIK AB
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $1.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 19 | $957,982 |
| 541511 | Custom Computer Programming Services | 6 | $265,430 |
| 511210 | Software Publishers | 1 | $173,400 |
| 541519 | Other Computer Related Services | 1 | $19,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.2 million |
| National Aeronautics and Space Administration | 6 | $249,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465,762 |
| FY2025 | $689,764 |
| FY2026 | $260,726 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822825C0004 | Department of Defense | Definitive Contract | 513210 | VERICUT IS A COMPLETE CNC VIRTUAL MACHINE SIMULATION SOFTWARE PACKAGE. IT IS AN INTERACTIVE SOFTWARE PROGRAM THAT SIMULATES THE MATERIAL REM | $174,500 | $174,500 | March 3, 2025 | March 3, 2026 | Irvine, CA | usaspending.gov |
| FA857122P0020 | Department of Defense | Purchase Order | 511210 | VERICUT SWM & CATIA V5 INTERFACE | $173,400 | $328,700 | November 22, 2021 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| N0016725P1136 | Department of Defense | Purchase Order | 513210 | VERICUT VERIFICATION CNC MACHINE SIMULATION SOFTWARE PACKAGE AND TRAINING SERVICE. | $116,585 | $116,585 | September 17, 2025 | December 31, 2025 | Irvine, CA | usaspending.gov |
| HC102824P0057 | Department of Defense | Purchase Order | 513210 | VERICUT SOFTWARE | $112,280 | $112,280 | July 31, 2024 | September 9, 2025 | Irvine, CA | usaspending.gov |
| W911PT24P0183 | Department of Defense | Purchase Order | 541511 | TO COVER THE COST OF VERICUT MACHINE SOFTWARE, MAINTENANCE, TRAINING AND SERVICE PER THE ATTACHED PERFORMANCE WORK STATEMENT FOR ONE YEAR AT | $97,070 | $97,070 | September 22, 2024 | September 18, 2025 | Irvine, CA | usaspending.gov |
| W519TC26PA131 | Department of Defense | Purchase Order | 513210 | VERICUT SOFTWARE, MAINTENANCE AND SUPPORT | $79,335 | $79,335 | April 14, 2026 | April 13, 2027 | Rock Island, IL | usaspending.gov |
| 80NSSC26P0604 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 VERICUT RENEWAL | $72,900 | $72,900 | June 4, 2026 | June 3, 2027 | Irvine, CA | usaspending.gov |
| 80TECH25FA309 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS TO PURCHASE VERICUT MAINTENANCE FOR LARC PER QUOTE # 00248794 DATED 4/7/2025. PERIOD OF PERFORMANCE IS 6/4/2025-6/3/2026. | $68,850 | $68,850 | June 4, 2025 | June 3, 2026 | Irvine, CA | usaspending.gov |
| 80NSSC24FA669 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS TASK ORDER IS FOR THE VERICUT MAINTENANCE RENEWAL FOR LRC PER QUOTE 00244550 DATED 04/05/2024. THE PERIOD OF PERFORMANCE IS 06/04/2024 | $68,850 | $68,850 | June 4, 2024 | June 3, 2025 | Irvine, CA | usaspending.gov |
| W519TC25P2266 | Department of Defense | Purchase Order | 513210 | FSC: 7777 NAME: VERICUT SUPPOR PART NUMBER: | $59,772 | $59,772 | April 15, 2025 | April 14, 2026 | Rock Island, IL | usaspending.gov |
| HC102825P0054 | Department of Defense | Purchase Order | 513210 | MACHINE SIMULATION MAINTENANCE | $53,640 | $53,640 | September 9, 2025 | September 8, 2026 | Portsmouth, VA | usaspending.gov |
| W519TC25P2187 | Department of Defense | Purchase Order | 513210 | VERICUT SOFTWARE, LICENSE AND MAINTENANC | $53,108 | $53,108 | March 13, 2025 | March 2, 2026 | Rock Island, IL | usaspending.gov |
| FA812523P0081 | Department of Defense | Purchase Order | 513210 | VERICUT ANNUAL MAINTENANCE RENEWAL | $45,900 | $68,170 | May 15, 2023 | May 14, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812523P0077 | Department of Defense | Purchase Order | 513210 | VERICUT FORCE MILLING AND MAINTENANCE | $34,123 | $146,443 | April 28, 2023 | May 4, 2026 | Oklahoma City, OK | usaspending.gov |
| N6449824P5059 | Department of Defense | Purchase Order | 513210 | SU 23 MACHINE CONFIGURATION | $28,950 | $28,950 | January 26, 2024 | January 26, 2025 | Philadelphia, PA | usaspending.gov |
| W519TC24P2333 | Department of Defense | Purchase Order | 513210 | FSC: 7777 NAME: CGTECH VERICUT PART NUMBER: | $28,900 | $28,900 | April 15, 2024 | April 14, 2025 | Rock Island, IL | usaspending.gov |
| HC102825P0033 | Department of Defense | Purchase Order | 513210 | VERICUT SOFTWARE SUPPORT RENEWAL | $25,160 | $25,160 | June 2, 2025 | April 30, 2026 | Jacksonville, FL | usaspending.gov |
| HC102824P0041 | Department of Defense | Purchase Order | 513210 | VERICUT SOFTWARE RENEWAL | $21,420 | $21,420 | May 10, 2024 | April 30, 2025 | Irvine, CA | usaspending.gov |
| FA857126P0021 | Department of Defense | Purchase Order | 513210 | PZIMA - FDB #78340 ICAM ANNUAL MAINTENANCE SOFTWARE PACKAGE | $20,031 | $20,031 | January 27, 2026 | January 26, 2027 | Warner Robins, GA | usaspending.gov |
| FA857125P0033 | Department of Defense | Purchase Order | 513210 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, LABOR, AND SUPPLIES NECESSARY TO SUPPLY THE CAD/ICAM SOFTWARE MAINTENANCE PACKAGE TO THE 402 | $19,965 | $19,965 | January 27, 2025 | January 26, 2026 | Warner Robins, GA | usaspending.gov |
| 80TECH25FA367 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS TO PURCHASE VERICUT MAINTENANCE FOR MSFC PER QUOTE # 00249318 DATED 6/6/2025. PERIOD OF PERFORMANCE IS 8/6/2025-8/5/2026. | $19,440 | $19,440 | August 6, 2025 | August 5, 2026 | Irvine, CA | usaspending.gov |
| 80NSSC26P0931 | National Aeronautics and Space Administration | Purchase Order | 541519 | CGTECH SOFTWARE MAINTENANCE RENEWAL FY26 | $19,440 | $19,440 | August 6, 2026 | August 5, 2027 | Huntsville, AL | usaspending.gov |
| W519TC24P2482 | Department of Defense | Purchase Order | 513210 | FSC: 7777 NAME: CGTECH ANNUAL PART NUMBER: ANNUAL MAINTENANCE AND SUPPORT CONTRACT. | $11,413 | $11,413 | July 3, 2024 | April 14, 2025 | Rock Island, IL | usaspending.gov |
| W911PT26PA069 | Department of Defense | Purchase Order | 541511 | CONTRACTOR TO PROVIDE VERICUT MACHINE SOFTWARE MAINTENANCE FOR ONE YEAR AT THE WATERVLIET ARSENAL, NY 12189. | $11,220 | $11,220 | May 1, 2026 | April 30, 2027 | Irvine, CA | usaspending.gov |
| 80NSSC23AA010 | National Aeronautics and Space Administration | BPA | 541511 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR GTECH VERICUT SOFTWARE AND ASSOCIATED ANNUAL SUPPORT, AND UPGRADES. | $0 | $1,000,000 | February 10, 2023 | usaspending.gov | ||
| FA857126P0020 | Department of Defense | Purchase Order | 513210 | ICAM ANNUAL MAINTENANCE SOFTWARE PACKAGE | $0 | $0 | January 27, 2026 | January 14, 2026 | Warner Robins, GA | usaspending.gov |
| HC102823P0067 | Department of Defense | Purchase Order | 513210 | VERICUT SOFTWARE RENEWAL | $0 | $34,680 | September 9, 2023 | September 9, 2023 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.