Data / Federal awards / NAICS 513210 / EMENDA USA, INC
EMENDA USA, INC: 18 federal contract awards, $477,169 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMENDA USA, INC (UEI LSQHP6HA9JV4), Jackson, MI, received 18 federal prime contract awards with $477,169 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($288,519) 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.
- LSQHP6HA9JV4UEI
- Jackson, MILocation
- Small BusinessBusiness size
- 18Contract awards
- $477,169Obligated
- 2023-12-19First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 8 | $256,734 |
| 541519 | Other Computer Related Services | 8 | $186,975 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $16,730 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $16,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $288,519 |
| National Aeronautics and Space Administration | 2 | $108,460 |
| Department of Transportation | 3 | $50,190 |
| Social Security Administration | 2 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,785 |
| FY2025 | $180,309 |
| FY2026 | $121,075 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PB149 | National Aeronautics and Space Administration | Purchase Order | 541519 | SCITOOLS UNDERSTAND | $75,000 | $75,000 | June 3, 2025 | June 2, 2026 | Jackson, MI | usaspending.gov |
| N6893626P5122 | Department of Defense | Purchase Order | 513210 | RECUR SCITOOLS UNDERSTAND | $74,950 | $74,950 | March 9, 2026 | March 30, 2027 | Jackson, MI | usaspending.gov |
| N6893625P5111 | Department of Defense | Purchase Order | 513210 | SCITOOLS UNDERSTAND RENEWAL IN ACCORDANCE WITH SPECIFICATIONS IN SECTION C. | $47,109 | $47,109 | May 15, 2025 | March 30, 2026 | Jackson, MI | usaspending.gov |
| N6893624P0108 | Department of Defense | Purchase Order | 513210 | SCITOOLS UNDERSTAND-LAB LICENSE RENEWAL | $43,485 | $43,485 | February 21, 2024 | March 30, 2025 | Jackson, MI | usaspending.gov |
| N0042124P0908 | Department of Defense | Purchase Order | 513210 | UNDERSTAND LICENSE RENEWAL | $38,250 | $38,250 | August 27, 2024 | August 28, 2025 | Patuxent River, MD | usaspending.gov |
| 80NSSC24PB670 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY24 SCITOOLS RENEWAL | $33,460 | $33,460 | August 23, 2024 | August 22, 2025 | Jackson, MI | usaspending.gov |
| N0017326P5015 | Department of Defense | Purchase Order | 541519 | SCITOOLS UNDERSTAND - DEVOPS LAB LICENSE SUBSCRIPTION RENEWAL 01/08/26 - 01/07/28 | $28,200 | $28,200 | January 8, 2026 | January 7, 2028 | Washington, DC | usaspending.gov |
| 6973GH25P02812 | Department of Transportation | Purchase Order | 541519 | REGIS: 92792486 SCITOOLS UNDERSTAND GENERATES AND MAINTAINS A DATABASES OF WAAS CSCI VARIABLE TYPES AND USAGE, AND FUNCTION CALL TREES. IT I | $16,730 | $16,730 | July 28, 2025 | August 15, 2026 | Jackson, MI | usaspending.gov |
| 6973GH26P02142 | Department of Transportation | Purchase Order | 423430 | REGIS: 105744066 SCITOOLS UNDERSTAND MAINTENANCE | $16,730 | $16,730 | July 7, 2026 | August 16, 2027 | Jackson, MI | usaspending.gov |
| 6973GH24P04287 | Department of Transportation | Purchase Order | 423420 | REGIS: 87977261 UNDERSTAND SW RENEWAL | $16,730 | $16,730 | July 23, 2024 | July 26, 2024 | Jackson, MI | usaspending.gov |
| 28321324P00050268 | Social Security Administration | Purchase Order | 513210 | RENEWAL OF 28321323P00050143 FOR SUBSCRIPTION TO SCITOOLS UNDERSTAND. | $15,000 | $15,000 | August 20, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| N0017324P0121 | Department of Defense | Purchase Order | 541519 | DEVOPS LAB LICENSE SUBSCRIPTION | $15,000 | $15,000 | December 19, 2023 | December 14, 2024 | Washington, DC | usaspending.gov |
| 28321325P00050104 | Social Security Administration | Purchase Order | 513210 | SCITOOLS UNDERSTAND - 12 MONTH MAINTENANCE RENEWAL OF 28321324P00050268 | $15,000 | $15,000 | August 30, 2025 | September 29, 2026 | Jackson, MI | usaspending.gov |
| N0017325P5185 | Department of Defense | Purchase Order | 541519 | SCITOOLS UNDERSTAND - DEVOPS LAB LICENSE SUBSCRIPTION RENEWAL - ONE (1) YEAR | $15,000 | $15,000 | February 27, 2025 | January 8, 2026 | Washington, DC | usaspending.gov |
| N6852024P0086 | Department of Defense | Purchase Order | 513210 | SCITOOLS UNDERSTAND SOFTWARE ANNUAL LICE | $11,470 | $11,470 | July 22, 2024 | August 31, 2025 | Jackson, MI | usaspending.gov |
| N6852025P0086 | Department of Defense | Purchase Order | 513210 | SCITOOLS UNDERSTAND USER LICENSES | $11,470 | $11,470 | July 22, 2025 | July 21, 2026 | San Diego, CA | usaspending.gov |
| N0016424PJ148 | Department of Defense | Purchase Order | 541519 | P/N: A-U-USER | $2,390 | $2,390 | August 29, 2024 | September 8, 2025 | Jackson, MI | usaspending.gov |
| N0016426PJ023 | Department of Defense | Purchase Order | 541519 | EMENDA SOFTWARE | $1,195 | $1,195 | March 2, 2026 | March 4, 2027 | Jackson, MI | 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 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.