Data / Federal awards / NAICS 511210 / CHICAGO SOFT, LTD.
CHICAGO SOFT, LTD.: 21 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
CHICAGO SOFT, LTD. (UEI E21NGNBA6J23), White River Junction, VT, received 21 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($524,817) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- E21NGNBA6J23
- Location
- White River Junction, VT
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $1.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 5 | $1 million |
| 541519 | Other Computer Related Services | 11 | $682,532 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $77,869 |
| 513210 | Software Publishers | 2 | $36,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $524,817 |
| Social Security Administration | 1 | $431,655 |
| Department of Justice | 2 | $244,681 |
| Department of Veterans Affairs | 2 | $225,799 |
| Department of Agriculture | 3 | $118,978 |
| Department of the Interior | 2 | $82,602 |
| Railroad Retirement Board | 3 | $77,869 |
| Office of Personnel Management | 1 | $41,946 |
| Department of the Treasury | 2 | $36,000 |
| General Services Administration | 2 | $22,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $685,132 |
| FY2025 | $682,627 |
| FY2026 | $380,551 |
| FY2027 | $58,277 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102821P0099 | Department of Defense | Purchase Order | 511210 | CHICAGO-SOFT MVS/QUICKREF SOFTWARE MAINT | $461,898 | $1,000,090 | October 1, 2021 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 28321319C00060008 | Social Security Administration | Definitive Contract | 511210 | MAINTENANCE RENEWAL FOR CHICAGO SOFT - MVS QUICKREF | $431,655 | $1,151,080 | April 17, 2019 | May 14, 2027 | Baltimore, MD | usaspending.gov |
| 15F06725P0000645 | Department of Justice | Purchase Order | 541519 | CHICAGO SOFT | $170,580 | $170,580 | July 1, 2025 | June 30, 2027 | White River Junction, VT | usaspending.gov |
| 36C10B26C0001 | Department of Veterans Affairs | Definitive Contract | 541519 | SOFTWARE MAINTENANCE FROM CHICAGO SOFT, LTD (CSL). PROVIDES SOFTWARE UPGRADES AND UPDATES TO EXISTING SOFTWARE TO INCLUDE MAJOR RELEASES, PO | $114,857 | $114,857 | October 1, 2025 | September 30, 2027 | White River Junction, VT | usaspending.gov |
| 36C10A20C0006 | Department of Veterans Affairs | Definitive Contract | 541519 | CHICAGOSOFT SOFTWARE MAINTENANCE | $110,942 | $277,355 | October 1, 2020 | September 30, 2025 | Austin, TX | usaspending.gov |
| 15F06721P0002818 | Department of Justice | Purchase Order | 541519 | ITAU/SWM/SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO SOFT QUICK REF MVS | $74,101 | $289,969 | May 5, 2021 | June 29, 2025 | Clarksburg, WV | usaspending.gov |
| 12314425P0052 | Department of Agriculture | Purchase Order | 541519 | MVS QUICK REF MAINFRAME SOFTWARE FOR USDA OFFICE OF THE CHIEF INFORMATION OFFICER, DIGITAL INFRASTRUCTURE SERVICES. | $60,940 | $60,940 | October 1, 2025 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 12314424P0106 | Department of Agriculture | Purchase Order | 541519 | MVS QUICKREF LEASE. LICENSE AGREEMENT 7111027. | $58,038 | $58,038 | October 1, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 140D0421P0234 | Department of the Interior | Purchase Order | 511210 | CHICAGO SOFT MVS/QUICKREF SW MAINT | $53,714 | $125,068 | September 30, 2021 | September 29, 2025 | Lakewood, CO | usaspending.gov |
| W9124D22P0021 | Department of Defense | Purchase Order | 511210 | MVS/QUICKREF SOFTWARE SUPPORT RENEWAL. BASE + FOUR OPTION YEARS | $43,661 | $69,413 | January 31, 2022 | January 30, 2027 | Fort Knox, KY | usaspending.gov |
| 24322623P0009 | Office of Personnel Management | Purchase Order | 541519 | QUICK-REF TOOL | $41,946 | $61,717 | February 9, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 2033H623P00025 | Department of the Treasury | Purchase Order | 513210 | MVS QUICK REF | $36,000 | $63,865 | September 5, 2023 | September 4, 2025 | Lakeland, FL | usaspending.gov |
| 140D0426P0348 | Department of the Interior | Purchase Order | 541519 | MVS/QUICKREF SOFTWARE MAINTENANCE | $28,888 | $28,888 | September 30, 2026 | September 29, 2027 | White River Junction, VT | usaspending.gov |
| 60RRBH26P1005 | Railroad Retirement Board | Purchase Order | 423430 | RENEWAL OF MVS/QUICK-REF SOFTWARE FY26 | $26,727 | $26,727 | April 30, 2026 | April 29, 2027 | Chicago, IL | usaspending.gov |
| 60RRBH25P0066 | Railroad Retirement Board | Purchase Order | 423430 | RENEWAL OF MVS/QUICK-REF SOFTWARE FY25. | $25,949 | $25,949 | May 1, 2025 | April 30, 2026 | Chicago, IL | usaspending.gov |
| 60RRBH24P0046 | Railroad Retirement Board | Purchase Order | 423430 | RENEWAL OF MVS/QUICK-REF SOFTWARE FY 2024. | $25,193 | $25,193 | May 1, 2024 | April 30, 2025 | Chicago, IL | usaspending.gov |
| 47QACA26P0010 | General Services Administration | Purchase Order | 541519 | QUICKREF TOOL FOR OPM 5 YEAR | $22,240 | $22,240 | March 31, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| HS002121P0007 | Department of Defense | Purchase Order | 511210 | MVS/QUICK REF SOFTWARE MAINT - BASE | $19,258 | $44,841 | May 1, 2021 | April 30, 2026 | Lakeland, FL | usaspending.gov |
| 12314426P0104 | Department of Agriculture | Purchase Order | 541519 | CHICAGO-SOFT MVS QUICKREF MAINFRAME SOFTWARE RENEWAL UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER | $0 | $62,768 | October 1, 2026 | September 30, 2027 | White River Junction, VT | usaspending.gov |
| 2033H623P00004 | Department of the Treasury | Purchase Order | 513210 | MVS QUICK REF SOFTWARE MAINTENANCE | $0 | $38,296 | January 19, 2023 | January 18, 2024 | Lakeland, FL | usaspending.gov |
| 24322623P0009 | General Services Administration | Purchase Order | 541519 | QUICK-REF TOOL | $0 | $61,717 | February 9, 2023 | March 31, 2026 | Washington, DC | 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 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.