Data / Federal awards / NAICS 513210 / DS GOVERNMENT SOLUTIONS CORP
DS GOVERNMENT SOLUTIONS CORP: 121 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
DS GOVERNMENT SOLUTIONS CORP (UEI G9CFE47C2GS6), Waltham, MA, received 121 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- G9CFE47C2GS6
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 121
- Obligated
- $16.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 69 | $6.7 million |
| 541512 | Computer Systems Design Services | 2 | $3.6 million |
| 541519 | Other Computer Related Services | 24 | $3.3 million |
| 511210 | Software Publishers | 19 | $1.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $717,584 |
| 513120 | Periodical Publishers | 1 | $212,204 |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $42,068 |
| 449210 | Electronics and Appliance Retailers | 1 | $27,874 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $12.4 million |
| National Aeronautics and Space Administration | 50 | $3.1 million |
| Department of Transportation | 6 | $521,812 |
| Department of Homeland Security | 4 | $189,277 |
| Department of Energy | 2 | $74,881 |
| Environmental Protection Agency | 1 | $66,560 |
| Department of Health and Human Services | 1 | $28,763 |
| Department of Commerce | 1 | $-108,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $4.6 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 121 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873023CB002 | Department of Defense | Definitive Contract | 541512 | CONFIGURATION AND TECHNICAL SUPPORT FOR 3DEXPERIENCE | $3,545,891 | $6,777,611 | January 23, 2023 | January 14, 2025 | Waltham, MA | usaspending.gov |
| W15QKN26PA029 | Department of Defense | Purchase Order | 513210 | ABAQUS (SIMULIA) SOFTWARE MAINTENANCE/SUPPORT | $1,680,981 | $1,680,981 | May 4, 2026 | February 13, 2027 | Waltham, MA | usaspending.gov |
| W15QKN25PA024 | Department of Defense | Purchase Order | 541519 | ABAQUS SOFTWARE RENEWALS IN ACCORDANCE WITH STATEMENT OF WORK (SOW). | $1,589,952 | $1,589,952 | March 18, 2025 | February 13, 2026 | Waltham, MA | usaspending.gov |
| W15QKN24F0046 | Department of Defense | Delivery Order | 511210 | ABAQUS DELIVERY ORDER | $1,390,030 | $1,390,030 | December 8, 2023 | January 31, 2025 | Waltham, MA | usaspending.gov |
| N0042125C0052 | Department of Defense | Definitive Contract | 518210 | FY25 3DEXPERIENCE SUBSCRIPTION RENEWAL | $363,222 | $363,222 | September 5, 2025 | September 7, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124C0090 | Department of Defense | Definitive Contract | 518210 | FY24 ENOVIA SUBSCRIPTION RENEWAL | $354,362 | $354,362 | September 24, 2024 | September 26, 2025 | Patuxent River, MD | usaspending.gov |
| N0016726P1074 | Department of Defense | Purchase Order | 513210 | ABAQUS RENEWALS | $349,000 | $349,000 | May 29, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| N6660424P0681 | Department of Defense | Purchase Order | 513210 | SIMULIA ABAQUS SOFTWARE LICENSES | $261,462 | $515,307 | July 12, 2024 | July 14, 2026 | Newport, RI | usaspending.gov |
| N0016725P1064 | Department of Defense | Purchase Order | 541519 | ABAQUS SOFTWARE RENEWALS | $249,363 | $249,363 | June 30, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016724P0139 | Department of Defense | Purchase Order | 513210 | SIMULIA ABAQUS ANALYSIS TOKENS MAINTENAN | $249,276 | $249,276 | June 26, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 80NSSC26P0044 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 WAVE6 RENEWAL | $213,600 | $213,600 | November 19, 2025 | November 18, 2026 | Waltham, MA | usaspending.gov |
| W9124P24P0069 | Department of Defense | Purchase Order | 513120 | SIMULIA ABAQUS SUBSCRIPTION RENEWALS | $212,204 | $212,204 | July 10, 2024 | July 10, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA086 | National Aeronautics and Space Administration | Purchase Order | 513210 | WAVE6 ANNUAL SOFTWARE SUPPORT RENEWAL | $208,472 | $208,472 | November 19, 2024 | November 18, 2025 | Waltham, MA | usaspending.gov |
| 6913G624P800020 | Department of Transportation | Purchase Order | 513210 | RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 2024 | $194,418 | $194,418 | April 1, 2024 | March 31, 2025 | Cambridge, MA | usaspending.gov |
| 80NSSC25PA622 | National Aeronautics and Space Administration | Purchase Order | 513210 | LARC POWERFLOW SOFTWARE RENEWAL | $194,039 | $194,039 | April 6, 2025 | April 5, 2026 | Waltham, MA | usaspending.gov |
| 80NSSC24PC033 | National Aeronautics and Space Administration | Purchase Order | 513210 | POWERFLOW LICENSE RENEWAL | $189,003 | $189,003 | January 24, 2025 | January 23, 2026 | Waltham, MA | usaspending.gov |
| 80NSSC24PA513 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY24 POWERFLOW LICENSE RENEWAL - LUTHER JENKINS - LARC POP 04/06/2024 - 04/05/2025 | $188,387 | $188,387 | April 6, 2024 | April 5, 2025 | Waltham, MA | usaspending.gov |
| 80NSSC25PB846 | National Aeronautics and Space Administration | Purchase Order | 541519 | POWERFLOW LICENSE RENEWAL | $184,542 | $184,542 | January 24, 2026 | January 23, 2027 | Waltham, MA | usaspending.gov |
| 80NSSC24PC057 | National Aeronautics and Space Administration | Purchase Order | 513210 | DASSAULT SYSTEMS SERVICE - CONSULTING | $183,750 | $183,750 | August 19, 2024 | August 31, 2025 | Waltham, MA | usaspending.gov |
| W9124P24P0115 | Department of Defense | Purchase Order | 513210 | FIRM-FIXED PRICE PURCHASE ORDER FOR CATIA SOFTWARE AND MAINTENANCE UNDER CHESS ITES-SW2 IN SUPPORT OF PEO AVIATION. | $182,324 | $182,324 | September 25, 2024 | September 19, 2025 | Waltham, MA | usaspending.gov |
| 80TECH25FA163 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS TASK ORDER IS TO PURCHASE DS NO MAGIC SOFTWARE RENEWAL PER QUOTE # RN0001515042 DATED 01/14/2025. PERIOD OF COVERAGE IS 03/01/2025 TO D | $163,129 | $163,129 | March 1, 2025 | February 28, 2026 | Waltham, MA | usaspending.gov |
| 80NSSC24PC164 | National Aeronautics and Space Administration | Purchase Order | 513210 | POWERFLOW SOFTWARE RENEWAL | $151,420 | $151,420 | January 24, 2025 | January 23, 2026 | Waltham, MA | usaspending.gov |
| 70T04025C7573N003 | Department of Homeland Security | Definitive Contract | 541519 | MODEL BASED SYSTEMS ENGINEERING | $146,168 | $146,168 | September 30, 2025 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 80NSSC24PB493 | National Aeronautics and Space Administration | Purchase Order | 541519 | SW - ABAQUS | $140,413 | $140,413 | June 11, 2024 | June 10, 2025 | Waltham, MA | usaspending.gov |
| N0016423PW091 | Department of Defense | Purchase Order | 513210 | CST STUDIO SUITE AND ACCELERATION TOKENS | $133,493 | $194,206 | July 7, 2023 | August 22, 2026 | Waltham, MA | usaspending.gov |
| 6913G625P800028 | Department of Transportation | Purchase Order | 513210 | RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 2025 | $123,972 | $123,972 | May 10, 2025 | May 10, 2025 | Cambridge, MA | usaspending.gov |
| N0042125P1011 | Department of Defense | Purchase Order | 513210 | CATIA SOFTWARE LICENSES | $122,982 | $122,982 | March 24, 2025 | January 27, 2026 | Waltham, MA | usaspending.gov |
| 6913G626P800021 | Department of Transportation | Purchase Order | 513210 | RENEW ABAQUS SOFTWARE LICENSES FOR 2026. | $119,603 | $119,603 | April 23, 2026 | March 31, 2027 | Cambridge, MA | usaspending.gov |
| 80NSSC26P0466 | National Aeronautics and Space Administration | Purchase Order | 541519 | POWERFLOW LICENSE RENEWAL | $118,741 | $118,741 | April 6, 2026 | April 5, 2027 | Waltham, MA | usaspending.gov |
| N0016425PC632 | Department of Defense | Purchase Order | 513210 | NO MAGIC SOFTWARE LICENSES | $117,445 | $117,445 | August 22, 2025 | August 23, 2026 | Waltham, MA | usaspending.gov |
| FA860424PB038 | Department of Defense | Purchase Order | 541519 | CST STUDIO SUITE | $104,728 | $104,728 | September 29, 2024 | September 28, 2025 | Dayton, OH | usaspending.gov |
| N0042125P1291 | Department of Defense | Purchase Order | 513210 | FY25 NO MAGIC TEAMWORK AND CAMEO MODELER SUITE SOFTWARE RENEWAL | $98,021 | $98,021 | September 29, 2025 | September 29, 2026 | Waltham, MA | usaspending.gov |
| N0017325P1340 | Department of Defense | Purchase Order | 513210 | CST STUDIO SUITE PACKAGE | $86,340 | $86,340 | June 30, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| N6660424P0418 | Department of Defense | Purchase Order | 541519 | SIMULIA ABAQUS EXTENDED TOKENS | $85,798 | $85,798 | September 30, 2024 | September 30, 2026 | Waltham, MA | usaspending.gov |
| N6133124P1022 | Department of Defense | Purchase Order | 541519 | 1EA. ABAQUS SOFTWARE LICENSE AND 5EA. ABAQUS EXTENDED TOKENS AND SUPPORT SERVICES | $84,855 | $84,855 | May 8, 2024 | May 14, 2024 | Waltham, MA | usaspending.gov |
| 80TECH26FA032 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS TASK ORDER IS TO PURCHASE NO MAGIC SOFTWARE FOR HQ PER THE ATTACHED QUOTE # PO_DSG0008853 DATED 12/15/2025. | $83,362 | $83,362 | December 31, 2025 | April 3, 2026 | Waltham, MA | usaspending.gov |
| N0017326P5815 | Department of Defense | Purchase Order | 513210 | SIMULIA ABAQUS/CAE EXTENDED AND EXTENDED TOKENS, 1-YR | $79,164 | $79,164 | May 19, 2026 | May 17, 2027 | Washington, DC | usaspending.gov |
| N6660425P0570 | Department of Defense | Purchase Order | 513210 | COMPUTER SIMULATION TECHNOLOGIES MICROWAVE STUDIO SOFTWARE RENEWAL FOR MISSION CRITICAL PROGRAMS. | $76,953 | $76,953 | September 8, 2025 | September 7, 2026 | Waltham, MA | usaspending.gov |
| 89243324PFE000745 | Department of Energy | Purchase Order | 541519 | BIOVIA MATERIALS STUDIO SOFTWARE LICENSES RENEWAL (06/01/2024-05/31/2025) | $74,881 | $86,528 | June 1, 2024 | May 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6893625P0128 | Department of Defense | Purchase Order | 513210 | CST STUDIO SUITE PACKAGE (NODELOCK) | $73,120 | $73,120 | February 27, 2025 | March 6, 2026 | Waltham, MA | usaspending.gov |
| 80NSSC24PA715 | National Aeronautics and Space Administration | Purchase Order | 541519 | UPGRADE EXISTING CST STUDIO SUITE LICENSE TO A NETWORKED LICENSE AND ADD ACCELERATION TOKEN ELMT STANDALONE | $70,219 | $70,219 | March 18, 2024 | March 25, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PC372 | National Aeronautics and Space Administration | Purchase Order | 513210 | MAGIC DRAW LICENSES | $69,684 | $69,684 | October 1, 2024 | February 28, 2025 | Waltham, MA | usaspending.gov |
| N6133124P0004 | Department of Defense | Purchase Order | 541519 | SIMULIA ABAQUS/CAE EXTENDED/5CP-QAX | $66,561 | $66,561 | October 17, 2023 | November 16, 2023 | Waltham, MA | usaspending.gov |
| 68HE0B25P0437 | Environmental Protection Agency | Purchase Order | 513210 | BIOVIA COSMOTHERM AND COSMOPLEX | $66,560 | $66,560 | May 7, 2025 | May 6, 2026 | Waltham, MA | usaspending.gov |
| 80NSSC26P0245 | National Aeronautics and Space Administration | Purchase Order | 513210 | DASSAULT SYSTEMS DSGS NO MAGIC TRAINING PACKAGE RENEWAL | $63,345 | $63,345 | April 2, 2026 | April 1, 2027 | Waltham, MA | usaspending.gov |
| N0042126P1048 | Department of Defense | Purchase Order | 513210 | CATIA - COMPOSITES ENGINEERING 2 PRODUCT | $62,411 | $62,411 | January 28, 2026 | January 27, 2027 | Waltham, MA | usaspending.gov |
| 80TECH25FA201 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS TO PURCHASE DS NO MAGIC SOFTWARE FOR HQ PER QUOTE # RN0001550815 DATED 2/26/2025. PERIOD OF PERFORMANCE IS 4/2/2025-4/1/202 | $61,800 | $61,800 | April 2, 2025 | April 1, 2026 | Waltham, MA | usaspending.gov |
| N6893624P0160 | Department of Defense | Purchase Order | 513210 | CST STUDIO SUITE PACKAGE RENEWAL - QTY 1 LOT | $61,769 | $61,769 | March 19, 2024 | March 6, 2025 | Waltham, MA | usaspending.gov |
| 80NSSC25PB558 | National Aeronautics and Space Administration | Purchase Order | 513210 | ONE YEAR RENEWAL OF CST STUDIO LICENSE | $61,173 | $61,173 | September 1, 2025 | August 31, 2026 | Waltham, MA | usaspending.gov |
| 80NSSC24PA702 | National Aeronautics and Space Administration | Purchase Order | 541519 | MAGIC DRAW LICENSES | $60,000 | $60,000 | April 1, 2024 | March 31, 2025 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
- 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.