Data / Federal awards / NAICS 513210 / CLIMB GLOBAL SOLUTIONS, INC.
CLIMB GLOBAL SOLUTIONS, INC.: 4 federal contract awards, $16,101 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLIMB GLOBAL SOLUTIONS, INC. (UEI CJBLN9WJLLE3), Eatontown, NJ, received 4 federal prime contract awards with $16,101 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Social Security Administration ($12,485) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CJBLN9WJLLE3UEI
- Eatontown, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $16,101Obligated
- 2024-05-16First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $12,485 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $2,419 |
| 541519 | Other Computer Related Services | 1 | $1,197 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 1 | $12,485 |
| Department of Homeland Security | 3 | $3,616 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,682 |
| FY2025 | $1,197 |
| FY2026 | $1,222 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050142 | Social Security Administration | Purchase Order | 513210 | RENEWAL OF MAINTENANCE ON INTEL PARALLEL STUDIO XE COMPOSER. | $12,485 | $12,485 | May 16, 2024 | May 19, 2025 | Eatontown, NJ | usaspending.gov |
| 70FA3026P00000021 | Department of Homeland Security | Purchase Order | 423430 | ANNUAL RENEWAL MAINTENANCE FOR 63 VANDYKE SECURE CRT LICENSES TO SUPPORT OCIO, FEMA IT. THIS IS A FIRM FIXED-PRICE (FFP) ORDER. | $1,222 | $1,222 | July 8, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| 70FA3024P00000005 | Department of Homeland Security | Purchase Order | 541519 | VANDYKE SECURE CRT LICENSES | $1,197 | $1,197 | July 8, 2024 | July 7, 2025 | Eatontown, NJ | usaspending.gov |
| 70FA4025P00000043 | Department of Homeland Security | Purchase Order | 423430 | ANNUAL RENEWAL MAINTENANCE FOR 63 VANDYKE SECURE CRT LICENSES TO SUPPORT OCIO, FEMA IT. THIS IS A FIRM FIXED-PRICE (FFP) ORDER. | $1,197 | $1,197 | July 8, 2025 | July 7, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
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.