Data / Federal awards / NAICS 513210 / COMPUTABLE INSIGHTS LLC
COMPUTABLE INSIGHTS LLC: 25 federal contract awards, $164.4 million obligated (FY2024 to FY2027)
COMPUTABLE INSIGHTS LLC (UEI L2TGB7MSSFU7), Herndon, VA, received 25 federal prime contract awards with $164.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($151.2 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- L2TGB7MSSFU7
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $164.4 million
- First action in window
- 2025-06-27
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 24 | $159.6 million |
| 541519 | Other Computer Related Services | 1 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $151.2 million |
| Department of Homeland Security | 1 | $8.4 million |
| Executive Office of the President | 1 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $16.6 million |
| FY2026 | $147.9 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701426F0060 | Department of Defense | Delivery Order | 513210 | DAF ENTERPRISE SALESFORCE CONSOLIDATION | $74,619,897 | $98,500,000 | February 28, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| W519TC25C0037 | Department of Defense | Definitive Contract | 513210 | THIS AWARD IS TO ESTABLISH AN ENTERPRISE LICENSE AGREEMENT ON BEHALF OF PEO ENTERPRISE FOR THE PROCUREMENT OF SALESFORCE PRODUCTS DIRECTLY W | $23,994,842 | $23,994,842 | June 27, 2025 | April 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| W519TC26FA223 | Department of Defense | Delivery Order | 513210 | SALESFORCE SOFTWARE LICENSES AND PROFESSIONAL SERVICES SUPPORT FOR ARMY ACCESSIONS ENVIRONMENT (AIE). | $15,996,210 | $22,663,908 | March 27, 2026 | March 26, 2027 | Herndon, VA | usaspending.gov |
| W9124D26FA142 | Department of Defense | Delivery Order | 513210 | TRANSITION HRCS CUSTOMER SERVICE CAPABILITIES TO SALESFORCE PLATFORM. | $9,148,230 | $12,434,176 | March 27, 2026 | March 26, 2026 | Fort Knox, KY | usaspending.gov |
| 70Z0G326FESD30007 | Department of Homeland Security | Delivery Order | 513210 | SALESFORCE ENTERPRISE LICENSES | $8,416,762 | $8,416,762 | September 21, 2026 | September 20, 2027 | Kearneysville, WV | usaspending.gov |
| W15P7T26FA002 | Department of Defense | Delivery Order | 513210 | THIS ACTION IS AN ORDER AGAINST THE SALESFORCE EA IDIQ W519TC-26-D-A009 FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO SUPPORT T | $6,520,169 | $17,877,480 | February 23, 2026 | February 23, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912HQ26FA079 | Department of Defense | Delivery Order | 513210 | USACE REGULATORY PROGRAMS DIGITAL ASSISTANT. PRIORITIZE FEATURES AND INCREMENTALLY RELEASE INTO PRODUCTION. PRODUCT WILL ROUTE PROJECTS, HAN | $5,212,287 | $5,367,377 | April 27, 2026 | March 26, 2027 | Herndon, VA | usaspending.gov |
| 11316026C0001OAS | Executive Office of the President | Definitive Contract | 541519 | LICENSES SUBSCRIPTION | $4,823,199 | $4,823,199 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| W15P7T26FA003 | Department of Defense | Delivery Order | 513210 | SALEFORCE SOFTWARE LICENSES AND PRODUCTS, MAINTENANCE AND TECHNICAL SUPPORT AND OUTCOME-BASED PROFESSIONAL SERVICES | $4,558,975 | $4,565,861 | March 26, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| W9124D26FA146 | Department of Defense | Delivery Order | 513210 | PROVIDE CONFIGURATION AND MODERNIZED SALESFORCE PLATFORM SERVICES FOR THE CADET COMMAND JROTC APPLICATIONS TO INCLUDE SCHOLARSHIP PROCESSING | $4,346,699 | $4,346,699 | April 1, 2026 | March 26, 2027 | Fort Knox, KY | usaspending.gov |
| W56JSR26F0004 | Department of Defense | Delivery Order | 513210 | THE PRIMARY OBJECTIVE OF THIS CONTRACT IS THE PROCUREMENT OF SALESFORCE LICENSES, SUBSCRIPTIONS, AND PROFESSIONAL SERVICES FOR THE DEPARTMEN | $2,490,131 | $2,490,131 | April 29, 2026 | April 28, 2027 | Herndon, VA | usaspending.gov |
| W56KGU26FA007 | Department of Defense | Delivery Order | 513210 | INSTRUMENT NAME: ENTERPRISE LICENSES AND PROFESSIONAL SERVICES IN SUPPORT OF THE UNITED STATES (U.S.) ARMY COMMAND, CONTROL, COMMUNICATIONS, | $1,483,539 | $1,483,539 | April 27, 2026 | April 26, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC26FA127 | Department of Defense | Delivery Order | 513210 | THIS ACTION IS A DELIVERY ORDER AGAINST THE SALESFORCE IDIQ W519TC-26-D-A009 IS FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO S | $914,394 | $914,394 | January 30, 2026 | May 26, 2026 | Washington, DC | usaspending.gov |
| W519TC26FA212 | Department of Defense | Delivery Order | 513210 | DIRECT, SOLE SOURCE AWARD TO OEM FOR AN ENTERPRISE AGREEMENT (EA) FOR SALESFORCE PRODUCTS AND OUTCOME-BASED PROFESSIONAL SERVICES TO SUPPORT | $798,857 | $798,857 | March 27, 2026 | March 26, 2027 | Herndon, VA | usaspending.gov |
| W56KGU26FA014 | Department of Defense | Delivery Order | 513210 | ENTERPRISE LICENSES AND PROFESSIONAL SERVICES IN SUPPORT OF THE UNITED STATES (U.S.) ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, INTELL | $486,926 | $486,926 | March 27, 2026 | December 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6523626FE162 | Department of Defense | Delivery Order | 513210 | SALESFORCE SOFTWARE RENEWAL, JTNC FY26 | $282,557 | $282,557 | April 24, 2026 | April 27, 2026 | Hanahan, SC | usaspending.gov |
| W912CH26FA080 | Department of Defense | Delivery Order | 513210 | THE MOBILE ASSET TRACKER (MAT) PROGRAM OFFICE, ON BEHALF OF THE ARMY AIRBORNE BOARD, REQUESTS SALESFORCE SOFTWARE LICENSES TO SUPPORT THE MA | $136,984 | $136,984 | March 27, 2026 | March 26, 2027 | Warren, MI | usaspending.gov |
| W900KK26FA079 | Department of Defense | Delivery Order | 513210 | A COMMERCIAL PLATFORM AND A GOVSLACK PLATFORM. THE SOLUTION WILL PROVIDE REAL-TIME MESSAGING, FILE SHARING, AND INTEGRATION CAPABILITIES TO | $85,680 | $95,494 | May 8, 2026 | May 26, 2035 | Herndon, VA | usaspending.gov |
| W91CRB26FA134 | Department of Defense | Delivery Order | 513210 | PROVIDE ANNUAL SALESFORCE SOFTWARE LICENSES TO SUSTAIN THE OPERATIONAL FUNCTIONALITY AND SECURITY OF THE CONGRESSIONAL TRAVEL APPLICATION (C | $53,817 | $53,817 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| W912CH26FA084 | Department of Defense | Delivery Order | 513210 | THE FORCE PROJECTION OFFICE, REQUESTS SALESFORCE SOFTWARE LICENSES TO SUPPORT THE CONTRACT PLANNING TOOL LEANKOR APPLICATION. | $26,994 | $26,994 | March 27, 2026 | January 26, 2027 | Warren, MI | usaspending.gov |
| W912EQ26FA037 | Department of Defense | Delivery Order | 513210 | THE MEMPHIS DISTRICT, U.S. ARMY CORPS OF ENGINEERS IN PROCESSING AN ORDER FOR SALESFORCE OUTREACH SOFTWARE UNDER THE ARMY COMMAND CENTER IDI | $11,559 | $63,872 | May 1, 2026 | April 30, 2031 | Memphis, TN | usaspending.gov |
| W519TC26FA213 | Department of Defense | Delivery Order | 513210 | THIS IS A DELIVERY ORDER UNDER SALESFORCE IDIQ W519TC-26-D-A0009 TO PROCURE SALESFORCE SOFTWARE AND SERVICES FOR THE DEPUTY ASSISTANT SECRET | $10,848 | $16,802 | March 27, 2026 | March 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912PP26FA009 | Department of Defense | Delivery Order | 513210 | THIS ACTION IS A DELIVERY ORDER AGAINST THE SALESFORCE IDIQ W519TC-26-D-A009 IS FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO S | $10,667 | $10,667 | March 27, 2026 | March 26, 2027 | Albuquerque, NM | usaspending.gov |
| W519TC26FA139 | Department of Defense | Delivery Order | 513210 | THIS ACTION IS A DELIVERY ORDER AGAINST THE SALESFORCE IDIQ W519TC-26-D-A009 IS FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO S | $3,124 | $3,124 | February 12, 2026 | March 26, 2026 | Albuquerque, NM | usaspending.gov |
| W519TC26DA009 | Department of Defense | IDC | 513210 | DIRECT, SOLE SOURCE AWARD TO OEM FOR AN ENTERPRISE AGREEMENT (EA) FOR SALESFORCE PRODUCTS AND OUTCOME-BASED PROFESSIONAL SERVICES TO SUPPORT | $0 | $5,644,302,996 | January 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- 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.