Data / Federal awards / NAICS 541511 / CLOVITY, INC
CLOVITY, INC: 11 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
CLOVITY, INC (UEI DBCKX6488W99), Dublin, CA, received 11 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- DBCKX6488W99UEI
- Dublin, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $3.2 millionObligated
- 2024-03-08First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $1.9 million |
| 513210 | Software Publishers | 5 | $842,892 |
| 541519 | Other Computer Related Services | 3 | $404,383 |
| 541512 | Computer Systems Design Services | 1 | $72,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $2.2 million |
| Department of the Treasury | 1 | $637,831 |
| Department of Defense | 5 | $350,256 |
| Department of Health and Human Services | 1 | $32,243 |
| National Aeronautics and Space Administration | 1 | $12,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.1 million |
| FY2026 | $424,449 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PM0000033 | Department of Homeland Security | Purchase Order | 541511 | PROCUREMENT OF ATLASSIAN JIRA SOFTWARE UPGRADED RENEWALS FOR AVIATION LOGISTICS CENTER | $976,579 | $976,579 | September 15, 2024 | September 14, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825PM0000019 | Department of Homeland Security | Purchase Order | 541511 | PROCUREMENT OF ATLASSIAN JIRA SOFTWARE FOR AVIATION LOGISTICS CENTER | $911,047 | $911,047 | September 15, 2025 | September 14, 2026 | Elizabeth City, NC | usaspending.gov |
| 2032H524C00043 | Department of the Treasury | Definitive Contract | 513210 | THIS IS A DEFINITE CONTRACT FOR THE DEPARTMENT OF TREASURY TO PROCURE ATLASSIAN LICENSE SUBSCRIPTIONS FOR THE WORKPLACE.GOV COMMUNITY CLOUD | $637,831 | $637,831 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70Z03826PM0000017 | Department of Homeland Security | Purchase Order | 541519 | PROCUREMENT OF ATLASSIAN SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | $287,487 | $287,487 | September 15, 2026 | September 14, 2027 | Elizabeth City, NC | usaspending.gov |
| N0017326P1834 | Department of Defense | Purchase Order | 541519 | RENEWAL ATLASSIAN JIRA AND CONFLUENCE | $104,718 | $104,718 | June 29, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| N0017325P1835 | Department of Defense | Purchase Order | 513210 | JIRA ATLASSIAN MAINTENANCE RENEWAL | $89,806 | $89,806 | May 2, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| N0017325P1706 | Department of Defense | Purchase Order | 541512 | JIRA MAINTENANCE RENEWAL - 1301179925 | $72,720 | $72,720 | December 17, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| N0042124P0394 | Department of Defense | Purchase Order | 513210 | P/N: ATL-JSWDC-100R | $43,646 | $43,646 | August 6, 2024 | August 10, 2025 | Patuxent River, MD | usaspending.gov |
| N6893625P5015 | Department of Defense | Purchase Order | 513210 | ATLASSIAN SOFTWARE RENEWAL | $39,366 | $39,366 | February 12, 2025 | January 18, 2026 | Dublin, CA | usaspending.gov |
| 75N90026P00066 | Department of Health and Human Services | Purchase Order | 513210 | ATLASSIAN JIRA AND CONFLUENCE ENTERPRISE RENEWAL FROM CLOVITY INC. [POTS 26-000701] | $32,243 | $32,243 | January 15, 2026 | December 31, 2026 | Dublin, CA | usaspending.gov |
| 80NSSC24PA533 | National Aeronautics and Space Administration | Purchase Order | 541519 | ATLASSIAN PLUG- INS UPGRADE | $12,178 | $12,178 | March 8, 2024 | March 4, 2025 | Dublin, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.