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Data / Federal awards / NAICS 513210 / ECI SOFTWARE SOLUTIONS, INC

ECI SOFTWARE SOLUTIONS, INC: 10 federal contract awards, $313,727 obligated (FY2024 to FY2027)

ECI SOFTWARE SOLUTIONS, INC (UEI C6H6R8PBFXD5), Roanoke, TX, received 10 federal prime contract awards with $313,727 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($191,754) and its largest code is NAICS 513210 Software Publishers.

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UEI
C6H6R8PBFXD5
Parent organization
MANTECH INTERNATIONAL CORPORATION
Location
Roanoke, TX
Business size
Other Than Small Business
Contract awards
10
Obligated
$313,727
First action in window
2023-11-27
Latest action
2026-07-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers9$291,817
541519Other Computer Related Services1$21,909

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration5$191,754
Department of Defense4$107,790
Department of Commerce1$14,183

Obligations by fiscal year

Fiscal yearObligated
FY2024$102,728
FY2025$148,972
FY2026$62,026

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124P25P0053Department of DefensePurchase Order513210JOBBOSS2 PLATINUM USER BUNDLE$55,815$55,815August 13, 2025August 31, 2026Huntsville, ALusaspending.gov
80NSSC26P1125National Aeronautics and Space AdministrationPurchase Order513210RENEWAL OF EXISTING JOBBOSS SOFTWARE$47,844$47,844February 1, 2026January 31, 2027Roanoke, TXusaspending.gov
80NSSC25PA441National Aeronautics and Space AdministrationPurchase Order513210JOBBOSS MAINTENANCE AND SUPPORT$43,494$43,494February 1, 2025February 1, 2025Roanoke, TXusaspending.gov
80NSSC24PA398National Aeronautics and Space AdministrationPurchase Order513210FY24 SHOPTECH E2 SHOP SYSTEM SOFTWARE MAINTENANCE RENEWAL (JOBBOSS)$39,720$39,720February 1, 2024January 31, 2025Fort Worth, TXusaspending.gov
80NSSC24PB877National Aeronautics and Space AdministrationPurchase Order513210JSC FY24 JOBBOSS RENEWAL$38,787$38,787June 1, 2024May 31, 2025Houston, TXusaspending.gov
N0042125P0009Department of DefensePurchase Order513210M1 PRODUCTION MODULE$27,754$27,754October 23, 2024October 31, 2025Roanoke, TXusaspending.gov
N0042124P0055Department of DefensePurchase Order513210M1-PRODUCTION MODULE$21,973$21,973November 27, 2023October 31, 2024Saint Inigoes, MDusaspending.gov
80NSSC25PB258National Aeronautics and Space AdministrationPurchase Order541519ECI SOFTWARE JOBBOSS2 RENEWAL JSC$21,909$21,909June 1, 2025May 31, 2026Hampton, VAusaspending.gov
1333ND26PNB130010Department of CommercePurchase Order513210JOBBOSS2 - SUBSCRIPTION LICENSES$14,183$14,183January 1, 2026December 31, 2026Roanoke, TXusaspending.gov
N0042124P0188Department of DefensePurchase Order513210M1-PRODUCTION MODULE$2,248$2,248March 18, 2024October 31, 2024Saint Inigoes, MDusaspending.gov

Also on SpecStream

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.