Data / Federal awards / NAICS 513210 / DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.: 12 federal contract awards, $292,683 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC. (UEI PF38B84BUHD9), Clarence, NY, received 12 federal prime contract awards with $292,683 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($144,812) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- PF38B84BUHD9
- Parent organization
- DIVERSIFIED DISTRIBUTORS INTERNATIONAL INC
- Location
- Clarence, NY
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $292,683
- First action in window
- 2023-11-28
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 5 | $188,972 |
| 541519 | Other Computer Related Services | 2 | $34,357 |
| 541511 | Custom Computer Programming Services | 2 | $22,810 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $18,720 |
| 335910 | Battery Manufacturing | 1 | $18,445 |
| 334111 | Electronic Computer Manufacturing | 1 | $9,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $144,813 |
| Department of Defense | 7 | $106,615 |
| Department of Commerce | 2 | $22,810 |
| Department of the Interior | 1 | $18,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,313 |
| FY2025 | $119,385 |
| FY2026 | $20,986 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1524P00045 | Department of Transportation | Purchase Order | 513210 | MATHWORKS MATLAB, SIMULINK, AND MATLAB TOOLBOX SOFTWARE LICENSES AND MAINTENANCE RENEWAL SUBSCRIPTION | $110,455 | $110,455 | May 22, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA910125PB014 | Department of Defense | Purchase Order | 513210 | MATLAB 2025 | $62,753 | $62,753 | December 31, 2024 | January 30, 2025 | Clarence, NY | usaspending.gov |
| 6973GH24P02527 | Department of Transportation | Purchase Order | 541519 | REGIS: 86708013 MATLAB L&MA | $34,357 | $34,357 | April 16, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 1332KP25F0002 | Department of Commerce | BPA Call | 541511 | MATHWORKS MATLAB SOFTWARE LICENSE & SUPPORT | $22,810 | $22,810 | January 1, 2025 | December 31, 2025 | Suitland, MD | usaspending.gov |
| W911S225PB218 | Department of Defense | Purchase Order | 334310 | S2P2: AUDIO RECORDING DEVICES: W911S225U1515 | $18,720 | $18,720 | September 29, 2025 | December 19, 2025 | Clarence, NY | usaspending.gov |
| 140P8526P0025 | Department of the Interior | Purchase Order | 335910 | THE NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, CALIFORNIA, HAS A REQUIREMENT TO PURCHASE (2) ABSOLYTE BATTERIES. | $18,445 | $18,445 | April 30, 2026 | August 28, 2026 | Clarence, NY | usaspending.gov |
| FA812525P0037 | Department of Defense | Purchase Order | 334111 | TEST STAND HMI REPLACEMENT IN ACCORDANCE WITH ITEM DESCRIPTION | $9,379 | $9,379 | March 5, 2025 | March 12, 2025 | Clarence, NY | usaspending.gov |
| N6278924P0025 | Department of Defense | Purchase Order | 513210 | MATLAB LICENSE | $7,500 | $7,500 | May 2, 2024 | May 15, 2024 | Groton, CT | usaspending.gov |
| N6278925P0022 | Department of Defense | Purchase Order | 513210 | PROCUREMENT OF MATLAB BRAND STATISTICS AND MACHINE LEARNING TOOLBOX SOFTWARE | $5,723 | $5,723 | May 14, 2025 | May 30, 2026 | Groton, CT | usaspending.gov |
| N6278926P0017 | Department of Defense | Purchase Order | 513210 | PROCUREMENT OF MATLAB BRAND STATISTICS AND MACHINE LEARNING, PARALLEL COMPUTING, DEEP LEARNING & TEXT ANALYTICS TOOLBOX SOFTWARE. | $2,541 | $2,541 | May 6, 2026 | May 31, 2027 | Groton, CT | usaspending.gov |
| 1332KP25A0001 | Department of Commerce | BPA | 541511 | MATHWORKS MATLAB SOFTWARE & LICENSE SUPPORT | $0 | $95,000 | January 1, 2025 | usaspending.gov | ||
| FA240123P0003 | Department of Defense | Purchase Order | 541519 | MATHWORKS LICENSES | $0 | $31,193 | September 21, 2023 | September 28, 2023 | Clarence, NY | 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
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.