Data / Federal awards / NAICS 513210 / COMPONENTSOURCE, INC.
COMPONENTSOURCE, INC.: 31 federal contract awards, $303,451 obligated (FY2024 to FY2027)
COMPONENTSOURCE, INC. (UEI KG31NJ1EDHR1), Woodstock, GA, received 31 federal prime contract awards with $303,451 obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($128,638) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- KG31NJ1EDHR1
- Location
- Woodstock, GA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $303,451
- First action in window
- 2023-12-15
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 15 | $152,334 |
| 541519 | Other Computer Related Services | 11 | $111,875 |
| 541511 | Custom Computer Programming Services | 2 | $28,791 |
| 517121 | Telecommunications Resellers | 1 | $10,451 |
| 511210 | Software Publishers | 1 | $0 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $128,638 |
| Department of State | 5 | $68,606 |
| General Services Administration | 4 | $53,545 |
| Environmental Protection Agency | 2 | $20,887 |
| Department of Commerce | 3 | $17,520 |
| Department of Justice | 1 | $14,256 |
| Department of the Treasury | 1 | $0 |
| Export-Import Bank of the United States | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,773 |
| FY2025 | $121,601 |
| FY2026 | $66,077 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124P0095 | Department of Defense | Purchase Order | 541519 | SQL TOOLBELT SUBSCRIPTION - 25 USER PACK | $26,836 | $26,836 | January 3, 2024 | January 5, 2025 | Patuxent River, MD | usaspending.gov |
| N6893625P5063 | Department of Defense | Purchase Order | 513210 | INTELLIJ IDEA ULTIMATE 2024.3 DOTULTIMATE 2024.3WEBSTORM 2024.3 JETBRAINS ALL PRODUCTS PACKPYCHARM 2024.3 JFORMDESIGNER (MARKETPLACE EDITION | $22,660 | $22,660 | April 2, 2025 | April 1, 2026 | Woodstock, GA | usaspending.gov |
| 47QACB26P0001 | General Services Administration | Purchase Order | 513210 | PURCHASE OF OXYGEN XML WEB AUTHOR FOR ACQUISITION.GOV WEBSITE. | $19,253 | $19,253 | February 17, 2026 | February 16, 2027 | Washington, DC | usaspending.gov |
| 19PCRD25KH930 | Department of State | Purchase Order | 541519 | INFRAGISTICS PROFESSIONAL SOFTWARE LICENSE TO SUPPORT APPLICATION DEVELOPMENT AND USER INTERFACE MODERNIZATION FOR HR SYSTEMS. ENABLES ENHAN | $18,684 | $18,684 | August 5, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47HAA025P0002 | General Services Administration | Purchase Order | 541519 | PURCHASE OF OXYGEN XML WEB AUTHOR FOR ACQUISITION.GOV WEBSITE. | $18,346 | $18,346 | February 16, 2025 | February 16, 2026 | Washington, DC | usaspending.gov |
| N6893624P0239 | Department of Defense | Purchase Order | 513210 | RENEW INFRAGISTICS SOFTWARE SUPPORT RENEWAL | $17,213 | $17,213 | May 22, 2024 | May 21, 2026 | Ridgecrest, CA | usaspending.gov |
| N6328526PS007 | Department of Defense | Purchase Order | 541511 | JETBRAINS TOOLBOX - LICENSE RENEWAL | $16,053 | $16,053 | December 23, 2025 | February 16, 2027 | Quantico, VA | usaspending.gov |
| 47QACB26P0004 | General Services Administration | Purchase Order | 513210 | PURCHASE OF ASPOSE.WORDS FOR JAVA V26.1 | $15,947 | $15,947 | April 2, 2026 | April 1, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25P0977 | Department of State | Purchase Order | 513210 | ---------- COMMENTS: QUOTE AND SOLE SOURCE JUSTIFICATION IS ATTACHED. THE PRIOR REQUEST WAS ISSUED UNDER TASK ORDER 19AQMM24P0346. APPROVED | $15,481 | $15,481 | July 10, 2025 | July 9, 2026 | Washington, DC | usaspending.gov |
| 15F06724P0000909 | Department of Justice | Purchase Order | 541519 | DEVEXPRESS UNIV. SOFTWARE | $14,256 | $14,256 | August 19, 2024 | August 18, 2025 | Woodstock, GA | usaspending.gov |
| 68HE0325P0041 | Environmental Protection Agency | Purchase Order | 513210 | REDGATE RENEWAL SERVICES | $12,752 | $12,752 | July 1, 2025 | July 29, 2026 | Annapolis, MD | usaspending.gov |
| N6328525PS018 | Department of Defense | Purchase Order | 541511 | JETBRAINS SUBSCRIPTION (C-S.ALL-Y) | $12,738 | $12,738 | March 20, 2025 | March 19, 2026 | Quantico, VA | usaspending.gov |
| 19AQMM25P0670 | Department of State | Purchase Order | 541519 | ASPOSE SUBSCRIPTION RENEWAL | $12,151 | $12,151 | April 22, 2025 | April 21, 2026 | Woodstock, GA | usaspending.gov |
| 19AQMM24P0390 | Department of State | Purchase Order | 541519 | ASPOSE SOFTWARE RENEWAL | $11,839 | $11,839 | April 22, 2024 | April 21, 2025 | Woodstock, GA | usaspending.gov |
| N0042124P0266 | Department of Defense | Purchase Order | 513210 | ASPOSE PDF SUBSCRIPTION | $11,163 | $11,163 | May 9, 2024 | April 25, 2025 | Patuxent River, MD | usaspending.gov |
| 19PCRD24KB313 | Department of State | Purchase Order | 517121 | PURCHASE CARD PAYMENT FOR COMPONENTSOURCE. | $10,451 | $10,451 | March 28, 2024 | April 25, 2024 | Woodstock, GA | usaspending.gov |
| 1333BJ26P00182001 | Department of Commerce | Purchase Order | 513210 | OXYGEN XML AUTHOR AND EDITOR LICENSE ANNUAL MAINTENANCE | $9,306 | $9,306 | December 6, 2025 | December 5, 2026 | Alexandria, VA | usaspending.gov |
| 68HE0324P0043 | Environmental Protection Agency | Purchase Order | 513210 | NEW FLYAWAY ONE YEAR SUBSCRIPTION LICENSES FOR THREE USERS | $8,134 | $8,134 | September 25, 2024 | September 24, 2025 | Annapolis, MD | usaspending.gov |
| 1333MF24P0208 | Department of Commerce | Purchase Order | 541519 | NOAA FISHERIES ALASKA REGION REQUIRES RENEWAL OF ITS ANNUAL SUBSCRIPTION FOR REDGATE DATABASE UTILITIES USED TO MANAGE ITS PRODUCTION AND DE | $7,505 | $7,505 | September 9, 2024 | September 8, 2025 | Woodstock, GA | usaspending.gov |
| N0017425P0046 | Department of Defense | Purchase Order | 513210 | IRONXL EXTENSION- UNLIMITED PERPETUAL | $6,208 | $6,208 | February 14, 2025 | February 14, 2025 | Woodstock, GA | usaspending.gov |
| N0017426P1048 | Department of Defense | Purchase Order | 513210 | TRI DDS SOFTWARE IRONXL RENEWAL | $5,519 | $5,519 | March 6, 2026 | March 9, 2027 | Woodstock, GA | usaspending.gov |
| N0017424P0040 | Department of Defense | Purchase Order | 513210 | IRONXL-UNLIMITED LICENSE | $5,249 | $5,249 | February 13, 2024 | February 22, 2025 | Woodstock, GA | usaspending.gov |
| N6660425P0597 | Department of Defense | Purchase Order | 513210 | JETBRAINS DEVELOPMENT ENVIRONMENTS | $1,763 | $1,763 | August 21, 2025 | August 30, 2026 | Newport, RI | usaspending.gov |
| N6426724FG052 | Department of Defense | Delivery Order | 541519 | DEVEXPRESS UNIVERSAL 23.1.4 - 1 DEVELOPER LICENSE SUBSCRIPTION RENEWAL PO# 4522537582 | $1,683 | $1,683 | June 24, 2024 | June 26, 2024 | Norco, CA | usaspending.gov |
| N0017424P0093 | Department of Defense | Purchase Order | 513210 | INTELLIJ IDEA ULTIMATE 2023.3 | $978 | $978 | March 26, 2024 | March 31, 2025 | Woodstock, GA | usaspending.gov |
| 1333BJ25P00280011 | Department of Commerce | Purchase Order | 513210 | DEVEXPRESS SOFTWARE | $709 | $709 | September 19, 2025 | September 18, 2026 | Woodstock, GA | usaspending.gov |
| HC102824P0024 | Department of Defense | Purchase Order | 541519 | PEERNET FILE CONVERSION CENTER | $467 | $467 | April 17, 2024 | April 16, 2025 | Chambersburg, PA | usaspending.gov |
| N0018925PR048 | Department of Defense | Purchase Order | 541519 | HIGHCHARTS CORE V12.X | $109 | $109 | September 25, 2025 | September 25, 2025 | Mechanicsburg, PA | usaspending.gov |
| 2043FY22P00277 | Department of the Treasury | Purchase Order | 511210 | INFRAGISTICS PROFESSIONAL SUBSCRIPTION | $0 | $18,516 | September 25, 2022 | September 24, 2023 | Covington, KY | usaspending.gov |
| 83310118P0013 | Export-Import Bank of the United States | Purchase Order | 423430 | IGF::OT::IGF | $0 | $1,006 | November 16, 2017 | November 15, 2018 | Washington, DC | usaspending.gov |
| GS35F0188R | General Services Administration | FSS | 541519 | PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND | $0 | $12,589,392 | December 9, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- 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.