Data / Federal awards / NAICS 513210 / ECHOVIEW SOFTWARE PTY LTD
ECHOVIEW SOFTWARE PTY LTD: 22 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ECHOVIEW SOFTWARE PTY LTD (UEI KED2LXGJ27J9), Battery Point, Australia, received 22 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($1.0 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- KED2LXGJ27J9
- Location
- Battery Point, Australia
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.2 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 13 | $773,044 |
| 541519 | Other Computer Related Services | 7 | $380,215 |
| 511210 | Software Publishers | 2 | $48,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 16 | $1 million |
| Department of the Interior | 6 | $188,046 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $501,494 |
| FY2025 | $203,905 |
| FY2026 | $496,080 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M326P0360 | Department of Commerce | Purchase Order | 513210 | (8) NEW SITE LICENSE - ESSENTIALS, AUTOMATION, ADVANCED OPERATORS, FISH TRACKING, SCHOOL DETECTION, SURVEY | $223,320 | $223,320 | September 9, 2026 | September 8, 2027 | Woods Hole, MA | usaspending.gov |
| 1333MF24P0085 | Department of Commerce | Purchase Order | 513210 | ECHOVIEW UPGRADES AND ADDITIONAL MODULES, AND TWELVE (12) MONTHS OF ECHOVIEW MAINTENANCE AND TECHNICAL SUPPORT (BASE AND 3 OPTIONS) | $119,620 | $119,620 | August 1, 2024 | July 31, 2027 | Australia | usaspending.gov |
| 1305M324P0429 | Department of Commerce | Purchase Order | 513210 | PURCHASE OF ONE PERPETUAL LICENSE WITH FOUR RENEWAL OPTION YEARS, AND FIVE RENEWAL OPTION YEARS OF FOUR EXISTING LICENSES. FIVE LICENSES IN | $118,178 | $118,178 | August 21, 2024 | August 21, 2027 | Australia | usaspending.gov |
| 1305M323PNFFS0326 | Department of Commerce | Purchase Order | 541519 | ECHOVIEW SOFTWARE RENEWAL SUPPORT AND UPGRADES BASE YEAR | $100,260 | $150,390 | June 5, 2023 | August 3, 2026 | Seattle, WA | usaspending.gov |
| 1305M326P0216 | Department of Commerce | Purchase Order | 541519 | RENEWAL OF FIVE (5) PERPETUAL ECHOVIEW ACOUSTIC DATA PROCESSING SOFTWARE LICENSES (MAINTENANCE AND TECHNICAL SUPPORT). | $72,000 | $72,000 | July 31, 2026 | July 31, 2027 | Australia | usaspending.gov |
| 1305L321PNFFR0231 | Department of Commerce | Purchase Order | 541519 | NON-PERSONAL SERVICES FOR ECHOVIEW MAINTENANCE AND SUPPORT LICENSES, BASE YEAR | $55,290 | $136,695 | June 3, 2021 | June 30, 2026 | Australia | usaspending.gov |
| 1333MF26P0063 | Department of Commerce | Purchase Order | 541519 | THE NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER REQUIRES ECHOVIEW SOFTWARE MAINTENANCE RENEWAL: ECHOVIEW MAINTENANCE AND TECHNICAL SUPPOR | $54,110 | $54,110 | August 4, 2026 | August 3, 2027 | Australia | usaspending.gov |
| 1305M324P0193 | Department of Commerce | Purchase Order | 513210 | PURCHASE OF ECHOVIEW ANALYSIS SUITE PERPETUAL LICENSE BASE YEAR | $51,820 | $51,820 | June 1, 2024 | May 31, 2027 | Australia | usaspending.gov |
| 140F1S24P0046 | Department of the Interior | Purchase Order | 513210 | SUPPLY: WI LA CROSSE FRO ECHOVIEW DATA PROCESSING TEMPLATE | $47,600 | $47,600 | September 9, 2024 | September 14, 2025 | Australia | usaspending.gov |
| 140P9724P0059 | Department of the Interior | Purchase Order | 513210 | GLBA ECHOVIEW SOFTWARE | $43,970 | $43,970 | August 1, 2024 | September 2, 2024 | Australia | usaspending.gov |
| 1333LF23PNFFP0011 | Department of Commerce | Purchase Order | 513210 | BASE AND 2 OPTION YEARS OF MAINTENANCE AND TECHNICAL SUPPORT (MATS) FOR ECHOVIEW PERMANENT (PERPETUAL) LICENSES | $41,580 | $108,380 | January 10, 2023 | January 9, 2026 | Australia | usaspending.gov |
| 1333MF22PNFFR0030 | Department of Commerce | Purchase Order | 511210 | PURCHASE OF ECHOVIEW SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR LICENSE SFSC1 AND SFSC2. | $41,460 | $69,100 | February 10, 2022 | February 28, 2027 | La Jolla, CA | usaspending.gov |
| 140G0325P0096 | Department of the Interior | Purchase Order | 513210 | ECHOVIEW SOFTWARE LICENSE UPGRADES, MAINTENANCE AND SUPPORT | $37,410 | $37,410 | April 24, 2025 | April 24, 2026 | Seattle, WA | usaspending.gov |
| 1305M326P0152 | Department of Commerce | Purchase Order | 541519 | ECHOVIEW MAINTENANCE AND TECHNICAL SUPPORT (MATS) FOR THE NOAA NATIONAL MARINE FISHERIES SERVICES (NMFS) SOUTHWEST FISHERIES SCIENCE CENTER | $37,200 | $37,200 | July 1, 2026 | June 30, 2027 | La Jolla, CA | usaspending.gov |
| 1305M324P0388 | Department of Commerce | Purchase Order | 541519 | SERVICES FOR ECHOVIEW SOFTWARE MAINTENANCE FOR FISH TRACKING | $35,495 | $35,495 | August 5, 2024 | July 31, 2025 | Australia | usaspending.gov |
| 1332KP24P0053 | Department of Commerce | Purchase Order | 541519 | ECHOVIEW SOFTWARE LICENSE RENEWAL | $25,860 | $25,860 | August 20, 2024 | September 1, 2027 | Boulder, CO | usaspending.gov |
| 140F1G24P0080 | Department of the Interior | Purchase Order | 513210 | IL-CARTERVILLE FSHRS RESRC OFC- SOFTWARE | $24,866 | $24,866 | August 22, 2024 | October 9, 2025 | Australia | usaspending.gov |
| 140F1S26P0068 | Department of the Interior | Purchase Order | 513210 | IL-CARTERVILLE FWCO ECHOVIEW SW RENEWAL | $20,560 | $20,560 | September 9, 2026 | October 9, 2028 | Carbondale, IL | usaspending.gov |
| 1333MG24P0039 | Department of Commerce | Purchase Order | 513210 | ECHOVIEW SOFTWARE ASSOCIATED WITH REQUISITION 141013-24-0115, ITIA-0-24-0001 | $15,880 | $15,880 | September 30, 2024 | October 3, 2024 | Australia | usaspending.gov |
| 1305M325P0056 | Department of Commerce | Purchase Order | 513210 | SERVICES FOR NEW 3-YEAR (BASE YEAR AND TWO-OPTION YEARS) CONTRACT FOR ANNUAL HYDRO-ACOUSTIC SOFTWARE LICENSING. PERIOD OF PERFORMANCE 20 MAY | $14,600 | $14,600 | May 20, 2025 | May 19, 2027 | Australia | usaspending.gov |
| 140F1G24P0005 | Department of the Interior | Purchase Order | 513210 | IL-CARTERVILLE FWCO-ECHOVIEW SOFTWARE | $13,640 | $13,640 | December 5, 2023 | December 27, 2024 | Australia | usaspending.gov |
| 1305M322PNRMA0231 | Department of Commerce | Purchase Order | 511210 | SERVICES FOR ECHOVIEW MAINTENANCE AND SUPPORT | $6,760 | $20,280 | May 17, 2022 | May 19, 2025 | Australia | 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 511210 Software Publishers
- Open opportunities under NAICS 513210
- 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.