Data / Federal awards / NAICS 513210 / EMA DESIGN AUTOMATION, INC.
EMA DESIGN AUTOMATION, INC.: 15 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
EMA DESIGN AUTOMATION, INC. (UEI KFVJD4LEUBM7), Rochester, NY, received 15 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 513210 Software Publishers.
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- KFVJD4LEUBM7UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.1 millionObligated
- 2023-12-20First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $773,807 |
| 541519 | Other Computer Related Services | 9 | $340,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1 million |
| National Aeronautics and Space Administration | 3 | $111,614 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,738 |
| FY2025 | $404,873 |
| FY2026 | $384,438 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893626P5016 | Department of Defense | Purchase Order | 513210 | RECUR ORCAD SOFTWARE | $256,770 | $256,770 | October 23, 2025 | October 31, 2026 | Rochester, NY | usaspending.gov |
| N6893625P0020 | Department of Defense | Purchase Order | 513210 | ORCAD/ALLEGRO/BLUEPRINT SW RENEWAL - QTY 1 LOT | $209,313 | $209,313 | October 22, 2024 | October 31, 2025 | Rochester, NY | usaspending.gov |
| N6893624P0065 | Department of Defense | Purchase Order | 513210 | ORCAD/ALLEGRO/BLUEPRINT SOFTWARE RENEWAL - QTY 1 LOT | $172,540 | $172,540 | December 20, 2023 | October 31, 2024 | Rochester, NY | usaspending.gov |
| N0017324P0018 | Department of Defense | Purchase Order | 541519 | ALLEGRO SIGRITY POWER AWARE SI | $87,140 | $87,140 | February 2, 2024 | March 14, 2024 | Washington, DC | usaspending.gov |
| N0017325P0016 | Department of Defense | Purchase Order | 541519 | ORCAD LICENSE RENEWAL LICENSE VALID FROM 03/13/2025 THROUGH 03/14/2026EMA DESIGN AUTOMATION, INC. PRODUCT QUOTATION QUO-150269 | $85,390 | $85,390 | November 14, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| N0017826P6651 | Department of Defense | Purchase Order | 513210 | ORCAD SW | $64,164 | $64,164 | January 14, 2026 | January 10, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825P6619 | Department of Defense | Purchase Order | 513210 | PO5110A | $46,940 | $46,940 | December 31, 2024 | January 10, 2025 | Dahlgren, VA | usaspending.gov |
| 80NSSC26P0236 | National Aeronautics and Space Administration | Purchase Order | 541519 | ORCAD SOFTWARE MAINTENANCE RENEWAL | $39,424 | $39,424 | February 11, 2026 | February 10, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PA659 | National Aeronautics and Space Administration | Purchase Order | 541519 | TO RENEW ORCAD | $37,730 | $37,730 | March 7, 2024 | March 7, 2025 | Rochester, NY | usaspending.gov |
| 80NSSC25PA416 | National Aeronautics and Space Administration | Purchase Order | 541519 | RENEW ORCAD NETWORK LICENSES/ETD | $34,460 | $34,460 | July 2, 2025 | July 1, 2026 | Rochester, NY | usaspending.gov |
| N0017325P5613 | Department of Defense | Purchase Order | 541519 | UPGRADE ORCAD PRO TO ALLEGRO X-DESIGNER | $28,770 | $28,770 | March 10, 2025 | December 10, 2025 | Rochester, NY | usaspending.gov |
| N6893626P5030 | Department of Defense | Purchase Order | 513210 | ORCAD PCB SOFTWARE | $24,080 | $24,080 | November 6, 2025 | December 15, 2028 | Point Mugu Nawc, CA | usaspending.gov |
| FA857122P0036 | Department of Defense | Purchase Order | 541519 | ORCAD ALLEGRO PRINTED CIRCUIT BOARD (PCB) DESIGN SOFTWARE MAINTENANCE. | $14,189 | $40,952 | January 27, 2022 | February 1, 2025 | Warner Robins, GA | usaspending.gov |
| N0017324P0030 | Department of Defense | Purchase Order | 541519 | 3 DAY ONSITE ORCAD PCB EDITOR TRAINING | $13,139 | $13,139 | March 1, 2024 | March 13, 2024 | Washington, DC | usaspending.gov |
| N0017814P4556 | Department of Defense | Purchase Order | 541519 | ORCAD (R) PCB DESIGNER PROFESSIONAL LICENSES AND MAINTENANCE | $0 | $105,860 | August 18, 2014 | January 29, 2024 | Rome, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- 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.