Data / Federal awards / NAICS 541511 / DASSAULT SYSTEMES AMERICAS CORP.
DASSAULT SYSTEMES AMERICAS CORP.: 14 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DASSAULT SYSTEMES AMERICAS CORP. (UEI RGLMB5TJFZK1), Waltham, MA, received 14 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($4.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RGLMB5TJFZK1
- Parent organization
- DASSAULT SYSTEMES
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $5.3 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $4.6 million |
| 513210 | Software Publishers | 8 | $371,989 |
| 541519 | Other Computer Related Services | 4 | $317,557 |
| 513120 | Periodical Publishers | 1 | $17,609 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $4.6 million |
| Department of Defense | 11 | $562,529 |
| National Aeronautics and Space Administration | 2 | $144,626 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.9 million |
| FY2026 | $838,684 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA920C00003 | Department of Transportation | Definitive Contract | 541511 | DASSAULT SYSTEMES AMERICAS CORP | $4,596,311 | $11,802,110 | December 16, 2019 | June 22, 2026 | Washington, DC | usaspending.gov |
| N6660424P0681 | Department of Defense | Purchase Order | 513210 | SIMULIA ABAQUS SOFTWARE LICENSES | $253,846 | $253,846 | July 12, 2024 | July 14, 2025 | Newport, RI | usaspending.gov |
| HQ003424C0099 | Department of Defense | Definitive Contract | 541519 | DASSAULT CATIA MAGIC SOFTWARE LICENSES. | $149,715 | $149,715 | September 19, 2024 | October 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| 80NSSC25PA875 | National Aeronautics and Space Administration | Purchase Order | 541519 | SW - ABAQUS | $144,626 | $144,626 | June 11, 2025 | June 10, 2026 | Waltham, MA | usaspending.gov |
| N0042124P0089 | Department of Defense | Purchase Order | 513210 | LN00027747548 | $50,444 | $50,444 | January 22, 2024 | January 27, 2025 | Patuxent River, MD | usaspending.gov |
| N6133126P0143 | Department of Defense | Purchase Order | 513210 | RENEWAL OF SIMULIA ABAQUS SOFTWARE | $37,608 | $37,608 | June 24, 2026 | July 24, 2026 | Waltham, MA | usaspending.gov |
| FA239625PB080 | Department of Defense | Purchase Order | 513120 | AFRL/STO CST STUDIO | $17,609 | $17,609 | June 13, 2025 | June 12, 2026 | Dayton, OH | usaspending.gov |
| FA860425PB045 | Department of Defense | Purchase Order | 541519 | ABAQUS SOFTWARE RENEWAL | $17,056 | $17,056 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA860424CB018 | Department of Defense | Definitive Contract | 513210 | AFIT/ENY ABAQUS SOFTWARE LICENSE RENEWAL (QTY: 102) REQUIRED FOR ACADEMIC RESEARCH PURPOSES. ABAQUS/STANDARD FINITE ELEMENT SOFTWARE IS A NO | $16,640 | $16,640 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| W911SD26PA044 | Department of Defense | Purchase Order | 513210 | SIMULIA ABAQUS FINITE ELEMENT MODELING SOFTWARE | $7,106 | $7,106 | May 7, 2026 | May 6, 2027 | Waltham, MA | usaspending.gov |
| N0024425P0036 | Department of Defense | Purchase Order | 513210 | MAGIC SYSTEMS OF SYSTEMS ARCHITECT | $6,346 | $6,346 | December 20, 2024 | December 20, 2024 | Waltham, MA | usaspending.gov |
| N0024424P0011 | Department of Defense | Purchase Order | 541519 | NO MAGIC SOFTWARE LICENSE | $6,161 | $6,161 | December 20, 2023 | December 19, 2024 | Waltham, MA | usaspending.gov |
| 80NSSC24PA891 | National Aeronautics and Space Administration | Purchase Order | 513210 | SW - ABAQUS ELMT STANDALONE | $0 | $0 | June 11, 2024 | June 10, 2025 | Waltham, MA | usaspending.gov |
| N6449823P5036 | Department of Defense | Purchase Order | 513210 | CAMEO SYSTEMS MODELER ARCHITECT EDITION | $0 | $9,420 | December 13, 2022 | January 5, 2023 | Waltham, MA | 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
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.