Data / Federal awards / NAICS 513210 / COMSOL, INC.
COMSOL, INC.: 57 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
COMSOL, INC. (UEI N3FKP2UJ5C21), Burlington, MA, received 57 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.2 million) and its largest code is NAICS 513210 Software Publishers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N3FKP2UJ5C21
- Parent organization
- COMSOL AB
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $2.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 32 | $1.5 million |
| 541511 | Custom Computer Programming Services | 20 | $919,708 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $27,178 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $17,584 |
| 541519 | Other Computer Related Services | 1 | $13,992 |
| 511210 | Software Publishers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 23 | $1.2 million |
| Department of Defense | 27 | $1.2 million |
| Department of Health and Human Services | 6 | $120,083 |
| Nuclear Regulatory Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $852,354 |
| FY2026 | $289,539 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24F0174 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR COMSOL LICENSES PER QUOTE 530340 DATED 07/25/2024...THE PERIOD OF PERFORMANCE IS 10/01/2024-09/30/2025. | $191,374 | $191,374 | October 1, 2024 | September 30, 2025 | Burlington, MA | usaspending.gov |
| N0017324P1163 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS FLOATING NETWORK LICENSE | $186,030 | $186,030 | September 25, 2024 | September 27, 2024 | Key West, FL | usaspending.gov |
| 80NSSC26P0193 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 COMSOL RENEWAL | $150,748 | $150,748 | April 1, 2026 | March 31, 2027 | Burlington, MA | usaspending.gov |
| 80NSSC25PA878 | National Aeronautics and Space Administration | Purchase Order | 513210 | ANNUAL RENEWAL COMSOL | $145,808 | $145,808 | April 9, 2025 | April 8, 2026 | Burlington, MA | usaspending.gov |
| 80NSSC24F0115 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 527685 DATED 04/26/2024. THE PERIOD OF COVERAGE IS 04/01/2024 TO DATE OF AWA | $145,301 | $145,301 | April 1, 2024 | March 31, 2025 | Burlington, MA | usaspending.gov |
| N0017325P0324 | Department of Defense | Purchase Order | 513210 | PURCHASE COMSOL LICENSE RENEWAL | $142,874 | $142,874 | March 26, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| N0017325P0352 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSE RENEWAL COMSOL | $141,233 | $141,233 | June 26, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 80NSSC24F0168 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS TO PURCHASE COMSOL LICENSES PER QUOTE 529712 DATED 07/01/2024...THE PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD. | $95,940 | $95,940 | August 8, 2024 | August 7, 2025 | Burlington, MA | usaspending.gov |
| N0017324P5245 | Department of Defense | Purchase Order | 513210 | 1 YEAR FLOATING NETWORK LICENSES FOR COMSOL SOFTWARE CURRENTLY IN USE | $72,371 | $72,371 | June 11, 2024 | July 31, 2025 | Burlington, MA | usaspending.gov |
| 7571TE26P00315 | Department of Health and Human Services | Purchase Order | 541511 | COMSOL MULTIPHYICS MODELING SOFTWARE RENEWAL | $71,733 | $71,733 | July 10, 2026 | May 31, 2027 | Burlington, MA | usaspending.gov |
| 80NSSC24F0090 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 527529 DATED 04/19/2024. ..THE PERIOD OF COVERAGE IS 05/01/2024 TO DATE OF A | $70,748 | $70,748 | May 1, 2024 | April 30, 2025 | Natick, MA | usaspending.gov |
| N0017325P5632 | Department of Defense | Purchase Order | 513210 | COMSOL LICENSE | $65,960 | $65,960 | September 17, 2025 | September 19, 2025 | Burlington, MA | usaspending.gov |
| N0017824P6794 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS | $65,545 | $65,545 | May 31, 2024 | March 31, 2025 | Dahlgren, VA | usaspending.gov |
| 80NSSC24F0066 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS TASK ORDER IS TO PURCHASE COMSOL MULTIPHYSICS SOFTWARE RENEWAL PER QUOTE# 524907, DATED 01/19/2024...PERIOD OF PERFORMANCE IS 05/01/202 | $53,158 | $53,158 | May 1, 2024 | April 30, 2025 | Burlington, MA | usaspending.gov |
| N0017324P0410 | Department of Defense | Purchase Order | 513210 | ACOUSTICS MODULE | $51,960 | $51,960 | December 8, 2023 | December 28, 2023 | Washington, DC | usaspending.gov |
| 80NSSC24F0139 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 529058 DATED 06/06/2024...THE PERIOD OF PERFORMANCE IS 08/01/2024-07/31/2025 | $50,956 | $50,956 | August 1, 2024 | July 31, 2025 | Burlington, MA | usaspending.gov |
| N0017825P6789 | Department of Defense | Purchase Order | 513210 | TLO 0512-02 COMSOL SWM | $49,653 | $49,653 | July 1, 2025 | March 31, 2026 | Dahlgren, VA | usaspending.gov |
| 80NSSC25P0008 | National Aeronautics and Space Administration | Purchase Order | 513210 | PURCHASE OF ONE PERPETUAL LICENSE EACH OF THE COMSOL MOLECULAR FLOW, CFD, AND HEAT TRANSFER MODULES, TO BE USED WITH COMSOL MULTIPHYSICS SOF | $47,970 | $47,970 | July 15, 2025 | July 15, 2026 | Burlington, MA | usaspending.gov |
| N0017325P5803 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS SOFTWARE AND MODULES | $47,965 | $47,965 | November 15, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| N0017325P1129 | Department of Defense | Purchase Order | 513210 | RENEWAL OF COMSOL MULTIPHYSICS LICENSES LICENSE#1007428 | $41,166 | $41,166 | April 17, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| 80NSSC24F0154 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 528564 DATED 05/21/2024...THE PERIOD OF PERFORMANCE IS 07/16/2024 THROUGH 07 | $39,036 | $39,036 | July 16, 2024 | July 15, 2025 | Burlington, MA | usaspending.gov |
| N0024426P0013 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS SOFTWARE 2026 RENEWAL | $34,196 | $34,196 | April 30, 2026 | May 1, 2026 | Monterey, CA | usaspending.gov |
| 80NSSC24F0036 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS TASK ORDER IS TO PURCHASE COMSOL'S MULTIPHYSICS SOFTWARE PER QUOTE# 523029, DATED 11/8/2023...PERIOD OF PERFORMANCE IS 1/1/2024 - 12/31 | $31,176 | $31,176 | January 1, 2024 | December 31, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC24F0151 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 529231 DATED 06/11/2024...THE PERIOD OF PERFORMANCE IS 09/01/2024 THROUGH 08 | $27,316 | $27,316 | September 1, 2024 | August 31, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC24F0081 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 526171 DATED 03/01/2024. ..THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 04/ | $27,279 | $27,279 | April 29, 2024 | April 30, 2025 | Burlington, MA | usaspending.gov |
| N0017324P0009 | Department of Defense | Purchase Order | 339999 | MULTIPHYSICS MODULE LICENSE 2091578 | $27,178 | $27,178 | November 15, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| N0017325P0346 | Department of Defense | Purchase Order | 513210 | PURCHASE SOFTWARE LICENSES | $26,777 | $26,777 | July 10, 2025 | August 11, 2025 | Washington, DC | usaspending.gov |
| N0042124P0303 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS LICENSES | $23,980 | $23,980 | June 7, 2024 | June 6, 2025 | Patuxent River, MD | usaspending.gov |
| N0016425PJ581 | Department of Defense | Purchase Order | 513210 | RENEWALS | $22,183 | $22,183 | June 17, 2025 | September 30, 2026 | Burlington, MA | usaspending.gov |
| N0017325P5602 | Department of Defense | Purchase Order | 513210 | COMSUL SUBSCRIPTION RENEWAL | $22,183 | $22,183 | October 15, 2024 | July 31, 2025 | Burlington, MA | usaspending.gov |
| N0024425PS012 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS PROVIDES FINITE ELEMENT MODELING SOFTWARE THAT ALLOWS FOR SIMULTANEOUS MODELING OF THE PHENOMENA INCLUDING, BUT NOT LIMI | $21,832 | $21,832 | May 19, 2025 | May 19, 2025 | Monterey, CA | usaspending.gov |
| N0017324P5297 | Department of Defense | Purchase Order | 513210 | COMSOL LICENSE RENEWAL FOR MULTIPHYSICS (1 YEAR) | $20,782 | $20,782 | September 26, 2024 | December 31, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC24F0173 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 5529971 DATED 07/10/2024. .THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 0 | $20,384 | $20,384 | October 1, 2024 | September 30, 2025 | Burlington, MA | usaspending.gov |
| 75D30126P21414 | Department of Health and Human Services | Purchase Order | 513210 | EO 14398 - COMSOL MULTIPHYSICS SOFTWARE | $17,872 | $17,872 | September 25, 2026 | September 24, 2027 | Cincinnati, OH | usaspending.gov |
| N6449824P5263 | Department of Defense | Purchase Order | 332618 | COMSOL MULTIPHYSICS | $17,584 | $17,584 | July 18, 2024 | August 30, 2025 | Burlington, MA | usaspending.gov |
| 75D30124P19627 | Department of Health and Human Services | Purchase Order | 513210 | MULTIPHYSICS MAINTENANCE SUBSCRIPTION | $16,486 | $16,486 | September 13, 2024 | April 22, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC24F0162 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 530128 DATED 07/16/2024...THE PERIOD OF PERFORMANCE IS 08/01/2024-07/31/2025 | $15,789 | $15,789 | August 1, 2024 | July 31, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC24F0092 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 526724 DATED 03/15/2024...THE PERIOD OF PERFORMANCE IS 07/01/2024 - 06/30/20 | $15,667 | $15,667 | July 1, 2024 | June 30, 2025 | Natick, MA | usaspending.gov |
| 80NSSC24F0118 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 527270 DATED 04/08/2024...THE PERIOD OF COVERAGE IS 04/01/2024 TO DATE OF AW | $15,226 | $15,226 | April 1, 2024 | March 31, 2025 | Burlington, MA | usaspending.gov |
| HT942525P0052 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS LICENSE | $15,190 | $15,190 | April 17, 2025 | June 30, 2025 | Burlington, MA | usaspending.gov |
| N6133126P0017 | Department of Defense | Purchase Order | 513210 | COMSOL SOFTWARE LICENSE | $14,990 | $14,990 | November 17, 2025 | December 15, 2025 | Burlington, MA | usaspending.gov |
| 75F40125P00194 | Department of Health and Human Services | Purchase Order | 541519 | MULTIPHYSICS COMPUTATIONAL FLUID DYNAMICS MODELING SOFTWARE | $13,992 | $13,992 | August 28, 2025 | September 1, 2026 | Rockville, MD | usaspending.gov |
| N0017325P0909 | Department of Defense | Purchase Order | 513210 | SEMICONDUCTOR MODULE, FLOATING NETWORK LICENSE (FNL) FOR ONE (1) CONCURRENT USER. | $13,990 | $13,990 | October 21, 2024 | October 21, 2025 | Washington, DC | usaspending.gov |
| N0024424P0153 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS SOFTWARE | $13,415 | $13,415 | May 1, 2024 | April 30, 2025 | Monterey, CA | usaspending.gov |
| 80NSSC24F0127 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 527867 DATED 05/01/2024...THE PERIOD OF PERFORMANCE IS 08/01/2024 THROUGH 07 | $13,391 | $13,391 | August 1, 2024 | July 31, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC24F0005 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR COMSOL MULTIPHYSICS SOFTWARE LICENSES FOR LARC PER QUOTE 521468 DATED 09/16/2023...PERIOD OF PERFORMANCE: 12/01/2023 - | $12,992 | $12,992 | December 1, 2023 | November 30, 2024 | Burlington, MA | usaspending.gov |
| N0017325P0904 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS, SINGLE USER CPU-LOCKED LICENSE (CPU), FOR ONE (1) COMPUTER | $12,391 | $12,391 | October 10, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24F0145 | National Aeronautics and Space Administration | BPA Call | 541511 | THIS BPA CALL IS FOR THE RENEWAL OF COMSOL LICENSES PER QUOTE # 527403 DATEDM04/12/2024...THE PERIOD OF PERFORMANCE IS 07/01/2024 - 06/30/20 | $12,050 | $12,050 | July 1, 2024 | June 30, 2025 | Burlington, MA | usaspending.gov |
| N0017324P0946 | Department of Defense | Purchase Order | 513210 | COMSOL MULTIPHYSICS SOFTWARE SUBSCRIPTION, SINGLE USER CPU-LOCKED PERPETUAL LICENSE (CPU), (1) COMPUTER FOR 12-MONTHS | $10,995 | $10,995 | July 30, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0017325P5410 | Department of Defense | Purchase Order | 513210 | SOLE SOURCED | $10,995 | $10,995 | December 16, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 339999
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.