Data / Federal awards / NAICS 511210 / CIMQUEST INC
CIMQUEST INC: 22 federal contract awards, $647,361 obligated (FY2024 to FY2027)
CIMQUEST INC (UEI GVHPARHHBNW7), Branchburg, NJ, received 22 federal prime contract awards with $647,361 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($445,313) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- GVHPARHHBNW7
- Location
- Branchburg, NJ
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $647,361
- First action in window
- 2023-10-04
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 4 | $165,909 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $121,280 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $112,000 |
| 541512 | Computer Systems Design Services | 4 | $82,984 |
| 541519 | Other Computer Related Services | 4 | $77,304 |
| 513210 | Software Publishers | 2 | $51,484 |
| 611420 | Computer Training | 1 | $24,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $12,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $445,313 |
| Department of Health and Human Services | 5 | $105,501 |
| Department of Commerce | 2 | $70,627 |
| Department of the Treasury | 1 | $15,901 |
| Department of Homeland Security | 2 | $10,019 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,102 |
| FY2025 | $257,640 |
| FY2026 | $55,620 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN21P0031 | Department of Defense | Purchase Order | 511210 | MASTERCAM SOFTWARE MAINTENANCE AND SUPPORT | $76,960 | $153,458 | December 23, 2020 | December 31, 2025 | Branchburg, NJ | usaspending.gov |
| W911PT25P0020 | Department of Defense | Purchase Order | 541512 | CONTRACTOR TO PROVIDE MASTERCAM SOFTWARE MAINTENANCE FOR BASE PLUS TWO (2) OPTION YEARS AT THE WATERVLIET ARSENAL, NY 12189. | $73,260 | $73,260 | November 25, 2024 | November 30, 2025 | Watervliet, NY | usaspending.gov |
| N0017824P6710 | Department of Defense | Purchase Order | 334118 | PART NUMBER: UA4C5PE | $56,000 | $56,000 | March 20, 2024 | January 25, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825P6690 | Department of Defense | Purchase Order | 334118 | UA4C5PE | $56,000 | $56,000 | February 25, 2025 | January 25, 2026 | Dahlgren, VA | usaspending.gov |
| 75D30125P00221 | Department of Health and Human Services | Purchase Order | 811210 | THE SERVICE WILL PROVIDE ANNUAL MAINTENANCE AND TECHNICAL SUPPORT FOR A DESKTOP METAL STUDIO SYSTEM 2 METAL 3D PRINTER AND A ONE-YEAR LICENS | $52,840 | $52,840 | March 26, 2025 | March 21, 2027 | Branchburg, NJ | usaspending.gov |
| N6833521P0104 | Department of Defense | Purchase Order | 511210 | MASTERCAM LICENSE BUNDLE | $49,069 | $122,673 | December 21, 2020 | December 31, 2025 | Branchburg, NJ | usaspending.gov |
| 1333ND24PNB730667 | Department of Commerce | Purchase Order | 541519 | MASTERCAM COMPUTER-AIDED MANUFACTURING (CAM) SOFTWARE | $39,627 | $39,627 | September 20, 2024 | December 19, 2024 | Branchburg, NJ | usaspending.gov |
| HT001424P0067 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICES FOR METAL XM200G 3D PRINTER | $39,400 | $39,400 | March 6, 2024 | March 6, 2027 | Bethesda, MD | usaspending.gov |
| N0016724P0047 | Department of Defense | Purchase Order | 513210 | MASTERCAM ROUTER 3D | $33,341 | $33,341 | January 23, 2024 | February 28, 2025 | Branchburg, NJ | usaspending.gov |
| 1333ND20PNB130095 | Department of Commerce | Purchase Order | 511210 | MASTERCAM NETWORK LICENSES | $31,000 | $148,600 | January 17, 2020 | January 16, 2025 | Branchburg, NJ | usaspending.gov |
| 75D30124P18632 | Department of Health and Human Services | Purchase Order | 611420 | MAINTENANCE OF DESKTOP METAL CARE COVERAGE | $24,000 | $24,000 | March 22, 2024 | March 22, 2025 | Cincinnati, OH | usaspending.gov |
| N0016724P0015 | Department of Defense | Purchase Order | 513210 | LICENSE W303846 & W303849: MASTERCAM | $18,143 | $18,143 | November 8, 2023 | September 27, 2024 | Branchburg, NJ | usaspending.gov |
| 75N95B24P00066 | Department of Health and Human Services | Purchase Order | 541519 | CIMQUEST INC:1375893 [24-005380] | $16,556 | $16,556 | August 6, 2024 | August 5, 2025 | Branchburg, NJ | usaspending.gov |
| 20340924P00072 | Department of the Treasury | Purchase Order | 541519 | MASTERCAM SOFTWARE MAINTENANCE RENEWAL | $15,901 | $15,901 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| N0017826P6661 | Department of Defense | Purchase Order | 811210 | XACT 3D PRINTER HWM | $14,600 | $14,600 | March 4, 2026 | January 25, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825P6686 | Department of Defense | Purchase Order | 811210 | P/N: SVCEWPSG3: XACT | $14,440 | $14,440 | March 10, 2025 | January 25, 2026 | Dahlgren, VA | usaspending.gov |
| 75N92025P00104 | Department of Health and Human Services | Purchase Order | 334516 | XACT METAL XM200G METAL 3D PRINTER MAINTENANCE SERVICE FOR ONGOING CLINICAL RESEARCH STUDIES | $12,400 | $12,400 | March 21, 2025 | March 20, 2026 | Bethesda, MD | usaspending.gov |
| N0016721P0138 | Department of Defense | Purchase Order | 511210 | MASTERCAM WITH OPTION YEARS | $8,880 | $53,280 | June 25, 2021 | July 1, 2024 | Branchburg, NJ | usaspending.gov |
| N0042123P0526 | Department of Defense | Purchase Order | 541519 | MASTERCAM SUPPORT | $5,220 | $10,440 | August 30, 2023 | August 31, 2025 | Saint Inigoes, MD | usaspending.gov |
| 70Z04024P61159Y00 | Department of Homeland Security | Purchase Order | 541512 | MASTER PREMIER RENEWAL / SUPPORT + OPTION YEARS | $5,200 | $5,200 | August 1, 2024 | July 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04023P60470Y00 | Department of Homeland Security | Purchase Order | 541512 | SERVICES FOR MASTERCAM UPDATE AND MASTERCAM PREMIER INITIAL SOFTWARE MAINTENANCE. | $4,819 | $11,763 | June 28, 2023 | January 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 75D30122P14152 | Department of Health and Human Services | Purchase Order | 541512 | DESKTOP METAL STUDIO SYSTEM | $-295 | $225,331 | June 10, 2022 | August 4, 2022 | Branchburg, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334118
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.