Data / Federal awards / NAICS 513210 / DELTEK INC.
DELTEK INC.: 45 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
DELTEK INC. (UEI X33ZSBRJNNL9), Herndon, VA, received 45 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- X33ZSBRJNNL9
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $3.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 25 | $1.7 million |
| 541519 | Other Computer Related Services | 12 | $969,164 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $219,251 |
| 541330 | Engineering Services | 1 | $170,599 |
| 511210 | Software Publishers | 4 | $26,067 |
| 334112 | Computer Storage Device Manufacturing | 1 | $11,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.8 million |
| Department of Transportation | 3 | $494,736 |
| National Aeronautics and Space Administration | 6 | $289,206 |
| General Services Administration | 1 | $170,597 |
| Department of the Interior | 5 | $91,495 |
| Smithsonian Institution | 3 | $78,165 |
| Department of Energy | 9 | $51,619 |
| Department of Justice | 1 | $48,654 |
| Department of Homeland Security | 1 | $32,399 |
| Department of State | 3 | $20,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1 million |
| FY2026 | $662,949 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860424PB013 | Department of Defense | Purchase Order | 541519 | SOFTWARE LICENSE MAINTENANCE AND SUPPORT PLAN | $565,398 | $565,398 | March 1, 2024 | February 28, 2026 | Dayton, OH | usaspending.gov |
| S5121A24P0002 | Department of Defense | Purchase Order | 513210 | SOFTWARE ACUMEN ENTERPRISE LICENSE | $407,316 | $407,316 | September 25, 2024 | September 24, 2025 | Fort Lee, VA | usaspending.gov |
| HC102825P0074 | Department of Defense | Purchase Order | 513210 | DELTEK ANNUAL MAINTENANCE RENEWAL | $373,586 | $373,586 | September 25, 2025 | September 24, 2026 | Fort Lee, VA | usaspending.gov |
| FA860426PB004 | Department of Defense | Purchase Order | 541519 | WINSIGHT - MAINTENANCE AND SUPPORT | $312,368 | $312,368 | March 1, 2026 | February 28, 2027 | Wright Patterson Afb, OH | usaspending.gov |
| 693KA824P00001 | Department of Transportation | Purchase Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $170,599 | $170,599 | December 1, 2023 | November 30, 2024 | Herndon, VA | usaspending.gov |
| 47QDCB23P0001 | General Services Administration | Purchase Order | 519290 | MARKET PROFILE SUBSCRIPTION SERVICES | $170,597 | $341,193 | September 30, 2023 | September 29, 2025 | Chicago, IL | usaspending.gov |
| 693KA825P00001 | Department of Transportation | Purchase Order | 513210 | DELTEK MASTERSPEC/MASTERWORKS RENEWAL | $162,069 | $162,069 | November 6, 2024 | November 30, 2025 | Herndon, VA | usaspending.gov |
| 693KA826P00001 | Department of Transportation | Purchase Order | 513210 | MASTERSPEC/SPECPOINT SOFTWARE SUBSCRIPTION RENEWAL | $162,069 | $162,069 | November 5, 2025 | December 1, 2025 | Herndon, VA | usaspending.gov |
| W9124P24P0015 | Department of Defense | Purchase Order | 513210 | TAGM PROPRICER - PEO MS | $64,500 | $64,500 | March 4, 2024 | April 3, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0847 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 DELTEK ACUMEN FUSE RENEWAL | $55,156 | $55,156 | August 23, 2026 | August 22, 2027 | Herndon, VA | usaspending.gov |
| S5121A23P0011 | Department of Defense | Purchase Order | 513210 | DELTEK ACUMEN FUSE, RISK AND 360 | $52,455 | $384,102 | September 25, 2023 | September 24, 2024 | Fort Lee, VA | usaspending.gov |
| 80NSSC25PB781 | National Aeronautics and Space Administration | Purchase Order | 513210 | DELTEK ACUMEN FUSE SOFTWARE AND SUPPORT | $51,548 | $51,548 | August 23, 2025 | August 22, 2026 | Herndon, VA | usaspending.gov |
| 15UC0C24P00001689 | Department of Justice | Purchase Order | 519290 | GOVWIN SUBSCIRPTION SERVICE | $48,654 | $48,654 | June 17, 2024 | June 17, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC24PC163 | National Aeronautics and Space Administration | Purchase Order | 513210 | DELTEK'S ACUMEN FUSE SOFTWARE | $48,176 | $48,176 | August 23, 2024 | August 22, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC26P0234 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 DELTEK COBRA RENEWAL (4/1/2026-3/31/2027) ELMT STANDALONE | $47,836 | $47,836 | April 1, 2026 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA549 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 DELTEK COBRA RENEWAL | $44,707 | $44,707 | April 1, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC20P0857 | National Aeronautics and Space Administration | Purchase Order | 511210 | DELTEK COBRA LICENSE | $41,782 | $187,371 | April 1, 2020 | March 31, 2025 | Herndon, VA | usaspending.gov |
| N0003024C4005 | Department of Defense | Definitive Contract | 541519 | WINSIGHT ANALYTICS PROFESSIONAL | $35,341 | $35,341 | July 3, 2024 | July 19, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 140P1224P0033 | Department of the Interior | Purchase Order | 513210 | IMRO SPECPOINT SOFTWARE | $34,730 | $34,730 | March 1, 2024 | February 28, 2025 | Lakewood, CO | usaspending.gov |
| 70Z03025PCLEV0126 | Department of Homeland Security | Purchase Order | 513210 | ANNUAL SOFTWARE LICENSE FOR USCG CEU, 10 USERS - AIA MASTERSPEC | $32,399 | $32,399 | August 5, 2025 | July 6, 2026 | Herndon, VA | usaspending.gov |
| 33314526P00531455 | Smithsonian Institution | Purchase Order | 513210 | ANNUAL SOFTWARE LICENSING & MAINTENANCE | $27,836 | $27,836 | December 11, 2025 | November 7, 2026 | Herndon, VA | usaspending.gov |
| 89303124PEM000028 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN FUSE RISK 360 AND DELTEK LEARNING ZONE | $26,556 | $26,556 | February 26, 2024 | January 20, 2025 | Lexington, KY | usaspending.gov |
| 33314525P00516787 | Smithsonian Institution | Purchase Order | 513210 | ANNUAL SOFTWARE LICENSING & MAINTENANCE | $26,015 | $26,015 | October 29, 2024 | November 7, 2025 | Herndon, VA | usaspending.gov |
| 33314524P00500499 | Smithsonian Institution | Purchase Order | 513210 | ANNUAL SOFTWARE LICENSING & MAINTENANCE | $24,313 | $24,313 | October 25, 2023 | November 7, 2024 | Herndon, VA | usaspending.gov |
| 140P1225P0018 | Department of the Interior | Purchase Order | 513210 | IMRO SPECPOINT FY25 | $23,038 | $23,038 | February 27, 2025 | March 1, 2025 | Lakewood, CO | usaspending.gov |
| 89303126PEM000037 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN, FUSE, RISK AND 360 | $18,955 | $18,955 | April 1, 2026 | January 20, 2027 | Lexington, KY | usaspending.gov |
| 89303125PEM000032 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN FUSE RISK 360 | $17,715 | $17,715 | February 20, 2025 | January 20, 2026 | Lexington, KY | usaspending.gov |
| 140P1326P0017 | Department of the Interior | Purchase Order | 513210 | IMRO SPECPOINT SOFTWARE FY26 | $17,708 | $17,708 | March 31, 2026 | February 28, 2027 | Herndon, VA | usaspending.gov |
| 140L0624P0006 | Department of the Interior | Purchase Order | 513210 | MASTERSPEC SUBSCRIPTION RENEWAL | $14,410 | $14,410 | March 14, 2024 | March 10, 2025 | Portland, ME | usaspending.gov |
| N0003024P4050 | Department of Defense | Purchase Order | 541519 | PROPRICER ANNUAL MAINTENANCE | $11,329 | $11,329 | April 23, 2024 | April 24, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018925PZ286 | Department of Defense | Purchase Order | 334112 | DELTEK SOFTWARE LICENCES | $11,073 | $11,073 | July 24, 2025 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N6279324P0027 | Department of Defense | Purchase Order | 513210 | WINSIGHT SOFTWARE RENEWAL | $7,907 | $7,907 | July 19, 2024 | July 18, 2025 | Newport News, VA | usaspending.gov |
| 19AQMM26P1184 | Department of State | Purchase Order | 513210 | PURCHASE OF LICENSE | $6,824 | $6,824 | September 11, 2026 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM25P1123 | Department of State | Purchase Order | 513210 | PERSONAL SERVICE CONTRACT | $6,824 | $6,824 | September 1, 2025 | August 31, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM24P0868 | Department of State | Purchase Order | 513210 | PURCHASE OF LICENSES. | $6,499 | $6,499 | August 21, 2024 | September 21, 2024 | Springfield, VA | usaspending.gov |
| N6426724P5084 | Department of Defense | Purchase Order | 513210 | DELTEK OPEN PLAN CONCURRENT | $2,450 | $2,450 | September 23, 2024 | September 26, 2026 | Herndon, VA | usaspending.gov |
| 140P1326P0020 | Department of the Interior | Purchase Order | 513210 | IMRO SPECPOINT FY26 RATIFICATION | $1,610 | $1,610 | April 27, 2026 | May 30, 2026 | Herndon, VA | usaspending.gov |
| 89303123PEM000019 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PROCUREMENT FOR DELTEK DU LEARNING ZONE RENEWAL | $0 | $10,000 | May 11, 2023 | January 21, 2024 | Lexington, KY | usaspending.gov |
| 89303122PEM000013 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) - DELTEK ACUMEN FUSE RISK AND 360 | $0 | $14,461 | June 6, 2022 | June 5, 2023 | Lexington, KY | usaspending.gov |
| 89303123PEM000020 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PROCUREMENT REQUEST - DELTEK ACUMEN FUSE RISK AND 360 | $0 | $9,666 | May 24, 2023 | January 20, 2024 | Lexington, KY | usaspending.gov |
| DENA0002696 | Department of Energy | Purchase Order | 511210 | 3 COPIES OF ACUMEN FUSE, ANNUAL SUPPORT AND TRAINING FOR NA-APM AT A COST OF $23,100 (PLEASE FIND THE QUOTE ATTACHED). THE FUNDING STRING FO | $0 | $18,300 | September 24, 2014 | September 30, 2014 | Washington, DC | usaspending.gov |
| DENA0003477 | Department of Energy | Purchase Order | 511210 | IGF::OT::IGF (COMBS PURCHASE CARD) THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A "MOBILE CLASSROOM" FROM DELTEK UNIVERSITY FOR TRAINING P | $0 | $4,000 | October 19, 2016 | October 31, 2016 | Washington, DC | usaspending.gov |
| HC108418P0006 | Department of Defense | Purchase Order | 541519 | SOFTWARE | $-6,892 | $1,826,060 | September 20, 2018 | September 23, 2023 | Herndon, VA | usaspending.gov |
| 89303122PEM000010 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) - DELTEK ACUMEN FUSE UPGRADE ETAS CONTRACT ADMINISTRATOR: | $-11,608 | $39,534 | January 18, 2022 | May 9, 2024 | Lexington, KY | usaspending.gov |
| 75N98019P01927 | Department of Health and Human Services | Purchase Order | 511210 | 1 YEAR UNLIMITED GOVWIN IQ SUBSCRIPTION | $-15,715 | $0 | May 6, 2019 | April 30, 2020 | Herndon, VA | 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 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 519290
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.