Data / Federal awards / NAICS 511210 / ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.: 605 federal contract awards, $422.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (UEI WUK9A5UR33S7), Redlands, CA, received 605 federal prime contract awards with $422.9 million obligated in fiscal years 2024 to 2027, from 24 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($172.6 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, 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.
- UEI
- WUK9A5UR33S7
- Location
- Redlands, CA
- Business size
- Other Than Small Business
- Contract awards
- 605
- Obligated
- $422.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 550 | $403.9 million |
| 513210 | Software Publishers | 20 | $12.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3.1 million |
| 541519 | Other Computer Related Services | 16 | $1.6 million |
| 611420 | Computer Training | 5 | $1.5 million |
| 921190 | Other General Government Support | 1 | $53,915 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $44,767 |
| 611430 | Professional and Management Development Training | 1 | $39,237 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $20,000 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 192 | $172.6 million |
| Department of Agriculture | 39 | $61.4 million |
| Department of Homeland Security | 63 | $41.4 million |
| Department of the Interior | 81 | $40.2 million |
| Department of Commerce | 37 | $35 million |
| Department of Justice | 22 | $19.3 million |
| Department of Health and Human Services | 34 | $8.5 million |
| Department of Veterans Affairs | 6 | $8.1 million |
| Department of Transportation | 14 | $7.3 million |
| Environmental Protection Agency | 1 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154.7 million |
| FY2025 | $139.1 million |
| FY2026 | $129.1 million |
Contract awards
The 50 largest of 605 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314423F0369 | Department of Agriculture | Delivery Order | 511210 | 23IT40-CIO-002 - ENTERPRISE GEOSPATIAL SOFTWARE | $56,245,584 | $76,184,973 | July 1, 2023 | June 30, 2028 | Redlands, CA | usaspending.gov |
| 140D0424F0231 | Department of the Interior | BPA Call | 511210 | 2024 ESRI ELA RENEWAL/BASE YEAR | $28,035,739 | $28,035,739 | February 1, 2024 | January 31, 2027 | Herndon, VA | usaspending.gov |
| W56JSR22F0024 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF ANNUAL SUBSCRIPTION RENEWALS, SOFTWARE PRODUCTS, MAINTENANCE, AND SUPPORT OF THE COMMERCIAL-OFF-T | $23,895,247 | $46,188,289 | February 28, 2022 | February 28, 2026 | Redlands, CA | usaspending.gov |
| N6523625F0286 | Department of Defense | Delivery Order | 511210 | ESRI SOFTWARE AND TRAINING PASS | $23,171,820 | $23,171,820 | May 16, 2025 | May 4, 2026 | Hanahan, SC | usaspending.gov |
| FA877123F0010 | Department of Defense | Delivery Order | 511210 | AIR FORCE GEOSPATIAL INFORMATION MANAGEMENT SYSTEM (AFGIMS) ENTERPRISE SYSTEMS RESEARCH INSTITUTE (ESRI) ENTERPRISE LICENSE AGREEMENT (ELA) | $19,778,718 | $24,935,072 | January 1, 2023 | December 31, 2027 | Montgomery, AL | usaspending.gov |
| FA852721F0059 | Department of Defense | Delivery Order | 511210 | ARCGIS ENTERPRISE AGREEMENT AND SOFTWARE LICENSES FOR AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM (AF DCGS) | $18,690,113 | $39,332,316 | August 4, 2021 | July 27, 2026 | Redlands, CA | usaspending.gov |
| W5J9CQ22F0002 | Department of Defense | BPA Call | 511210 | EO14042 - UNITED STATES ARMY CORPS OF ENGINEERS (USACE) ENTERPRISE AGREEMENT. THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE SOFTWARE FOR ARMY | $16,823,167 | $28,000,976 | December 1, 2021 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 70RTAC21FC0000026 | Department of Homeland Security | BPA Call | 511210 | GEOSPATIAL INFORMATION SERVICES (GIS) BLANKET PURCHASE AGREEMENT (BPA) ORDER | $13,460,204 | $31,875,233 | September 30, 2021 | May 29, 2026 | Washington, DC | usaspending.gov |
| 15F06723F0001596 | Department of Justice | BPA Call | 511210 | ESRI FBI BPA CALL | $12,045,709 | $15,086,978 | September 1, 2023 | May 31, 2027 | Redlands, CA | usaspending.gov |
| W9128Z26F0004 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF ESRI ARC GEOGRAPHIC INFORMATION SYSTEM (ARCGIS) SOFTWARE SUBSCRIPTION RENEWAL AND SUPPORT. | $10,017,452 | $10,017,452 | March 1, 2026 | February 28, 2027 | Redlands, CA | usaspending.gov |
| N6523620F0707 | Department of Defense | Delivery Order | 511210 | SINS132-33&12-33CATEGORY A - UNLIMITED U | $8,689,955 | $30,599,024 | July 31, 2020 | May 4, 2024 | Redlands, CA | usaspending.gov |
| HDTRA125FE046 | Department of Defense | Delivery Order | 511210 | GEOGRAPHIC INFORMATION SYSTEM GIS CAPABILITY | $8,123,435 | $8,123,435 | July 9, 2025 | June 12, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1305M424F0010 | Department of Commerce | BPA Call | 511210 | IMPLEMENT THE ENTERPRISE AGREEMENT FOR GEOSPATIAL SOFTWARE, SUBSCRIPTIONS AND SERVICES, TECHNICAL SUPPORT, TRAINING, CONFERENCE PASSES UNDER | $7,482,334 | $7,482,334 | February 1, 2024 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| 47QACA26F0177 | Environmental Protection Agency | Delivery Order | 511210 | ARC GEOGRAPHIC INFORMATION SYSTEMS (ARCGIS) SOFTWARE ENTERPRISE LICENSE AGREEMENT (ELA) | $7,158,629 | $7,158,629 | November 21, 2023 | September 30, 2026 | Redlands, CA | usaspending.gov |
| 70US0922F2GSA2056 | Department of Homeland Security | Delivery Order | 511210 | GIS TECHNICAL SUPPORT | $6,591,522 | $11,545,515 | September 14, 2022 | November 26, 2026 | Washington, DC | usaspending.gov |
| 36C10B25F0033 | Department of Veterans Affairs | Delivery Order | 511210 | BRAND NAME ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. ARCGEOGRAPHIC INFORMATION SYSTEM ENTERPRISE AGREEMENT | $6,245,754 | $6,245,754 | December 20, 2024 | December 19, 2026 | Washington, DC | usaspending.gov |
| N3943023C2515 | Department of Defense | Definitive Contract | 513210 | BASE YEAR SOFTWARE PURCHASE | $4,653,282 | $6,789,449 | August 31, 2023 | August 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70RTAC26FC0000014 | Department of Homeland Security | BPA Call | 511210 | BPA CALL ORDER TO ACQUIRE ELA LICENSES AND SUPPORT FOR DHS COMPONENTS (OCIO, FEMA, CIO, CRSO AND OHS(CWMD)) FOR ONE YEAR. | $4,314,107 | $4,314,107 | May 30, 2026 | May 29, 2031 | Redlands, CA | usaspending.gov |
| 1331L526F0071 | Department of Commerce | BPA Call | 511210 | ESRI ARCGIS PROPRIETARY SOFTWARE | $4,286,441 | $4,286,441 | April 1, 2026 | February 26, 2027 | Redlands, CA | usaspending.gov |
| 1331L525F13230088 | Department of Commerce | BPA Call | 511210 | GIS SOFTWARE AND LICENSES | $4,222,897 | $4,222,897 | July 1, 2025 | March 31, 2026 | Redlands, CA | usaspending.gov |
| 1333LB23F00000141 | Department of Commerce | Delivery Order | 511210 | PROFESSIONAL IT SERVICES FOR ESRI SOFTWARE | $3,564,949 | $5,938,153 | July 1, 2023 | June 30, 2026 | Suitland, MD | usaspending.gov |
| 80NSSC24F0201 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS CALL ORDER IS FOR OPTION YEAR 4 FOR THE ESRI ENTERPRISE LICENSE AGREEMENT ANNUAL RENEWAL PER THE ATTACHED QUOTE # 26219976, DATED 09/19 | $3,327,748 | $3,327,748 | October 1, 2024 | September 30, 2025 | Redlands, CA | usaspending.gov |
| M0026424F0185 | Department of Defense | Delivery Order | 511210 | ESRI EA SOFTWARE AND MAINTENANCE PRODUCTS AND SERVICES | $3,320,933 | $3,320,933 | June 21, 2024 | June 24, 2026 | Quantico, VA | usaspending.gov |
| W5J9CQ21F0044 | Department of Defense | BPA Call | 511210 | NATIONAL GUARD BUREAU ENTERPRISE AGREEMENT | $3,186,992 | $12,970,316 | September 30, 2021 | July 28, 2025 | Alexandria, VA | usaspending.gov |
| W5J9CQ25FA005 | Department of Defense | Delivery Order | 511210 | BPA CALL FOR ESRI NATIONAL GUARD BUREAU (NGB) ENTERPRISE AGREEMENT, REFERENCE GSA# GS-35F-253CA, AGREEMENT # 00336439.0 | $3,186,200 | $3,186,200 | July 28, 2025 | July 29, 2026 | Alexandria, VA | usaspending.gov |
| 1331L526F0390 | Department of Commerce | BPA Call | 511210 | GIS ESRI SUPPORT | $3,145,081 | $3,145,081 | September 1, 2026 | August 31, 2027 | Fort Washington, MD | usaspending.gov |
| W5J9CQ25F0003 | Department of Defense | BPA Call | 511210 | BPA CALL FOR ESRI ENTERPRISE AGREEMENT FOR DEPUTY CHIEF OF STAFF (DCS) G-9 | $3,068,987 | $4,091,983 | March 1, 2025 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| W5J9CQ24C0002 | Department of Defense | Definitive Contract | 541715 | INCREMENTAL FUNDING FOR CLIN 0001 | $3,050,873 | $3,050,873 | July 5, 2024 | September 4, 2026 | Fort Bragg, NC | usaspending.gov |
| HDTRA120F0031 | Department of Defense | Delivery Order | 511210 | ESRI ARCGIS SOFTWARE LICENSES&SERVICES | $2,946,577 | $14,762,503 | July 1, 2020 | June 12, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1331L525F13230142 | Department of Commerce | BPA Call | 511210 | ESRI GIS SYSTEMS SUPPORT | $2,684,090 | $2,684,090 | September 1, 2025 | August 31, 2026 | Redlands, CA | usaspending.gov |
| 15F06723F0001602 | Department of Justice | BPA Call | 511210 | GEOSPATIAL BPA CALL | $2,658,413 | $3,375,877 | September 1, 2023 | May 31, 2027 | Redlands, CA | usaspending.gov |
| 70FA2024F00000075 | Department of Homeland Security | Delivery Order | 511210 | COMMUNITY RISK REDUCTION DATA METHODS AND TOOLS | $2,424,384 | $2,424,384 | September 27, 2024 | December 31, 2027 | Redlands, CA | usaspending.gov |
| 1333LB24F00000256 | Department of Commerce | Delivery Order | 511210 | ARCGIS SOFTWARE EA | $2,385,196 | $2,385,196 | September 30, 2024 | March 31, 2025 | Suitland, MD | usaspending.gov |
| 75A50225F80007 | Department of Health and Human Services | Delivery Order | 511210 | GEOSPATIAL INFRASTRUCTURE SUPPORT SERVICE UNDER ESRI MULTIPLE AWARD SCHEDULE GS-35F-253CA | $2,338,786 | $2,338,786 | July 2, 2025 | July 1, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0177 | General Services Administration | Delivery Order | 511210 | ARC GEOGRAPHIC INFORMATION SYSTEMS (ARCGIS) SOFTWARE ENTERPRISE LICENSE AGREEMENT (ELA) | $2,336,697 | $9,495,327 | November 21, 2023 | September 30, 2027 | Hopkinton, MA | usaspending.gov |
| W5J9CQ22F0008 | Department of Defense | BPA Call | 511210 | US ARMY DEPUTY CHIEF OF STAFF (DCS), G-9 ENTERPRISE AGREEMENT FOR BASE YEAR. | $2,045,991 | $6,137,974 | March 1, 2022 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| 1333LB22F00000065 | Department of Commerce | Delivery Order | 511210 | ENTERPRISE AGREEMENT TASK ORDER AWARD | $1,735,961 | $9,376,930 | March 31, 2022 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 89233126FNA400811 | Department of Energy | Delivery Order | 511210 | ESRI ARCGIS DATA MIGRATION AND ENTERPRISE CLOUD ENVIRONMENT FOR THE OFFICE OF EMERGENCY MANAGEMENT (NA-40) | $1,675,197 | $1,675,197 | August 6, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 70B04C26F00000538 | Department of Homeland Security | BPA Call | 511210 | THIS IS A BPA CALL ORDER FOR ESRI ARCGIS ANNUAL SOFTWARE MAINTENANCE. | $1,631,994 | $1,631,994 | July 7, 2026 | July 6, 2027 | Ashburn, VA | usaspending.gov |
| 86615324C00008 | Department of Housing and Urban Development | Definitive Contract | 513210 | ESRI SOFTWARE SUPPORT AND LICENSE RENEWAL | $1,559,815 | $1,559,815 | August 15, 2024 | August 14, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00318N | Department of Transportation | Delivery Order | 513210 | DOT PORTION OF ESRI ARCGIS ELA. | $1,556,410 | $2,056,410 | September 1, 2023 | September 23, 2027 | Washington, DC | usaspending.gov |
| 75H70125F80004 | Department of Health and Human Services | Delivery Order | 511210 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE (ESRI) SOFTWARE LICENSE AND TECHNICAL SUPPORT SERVICES | $1,552,644 | $1,552,644 | September 8, 2025 | June 17, 2027 | Rockville, MD | usaspending.gov |
| 19AQMM25F0538 | Department of State | Delivery Order | 511210 | ARCGIS LABOR AND SOFTWARE | $1,544,622 | $1,552,342 | March 30, 2025 | April 11, 2026 | Arlington, VA | usaspending.gov |
| 70Z04426FC2PL0007 | Department of Homeland Security | BPA Call | 511210 | THIS IS A FIRM FIXED PRICE BPA CALL AGAINST DHS GISS II ELA BPA CONTRACT NUMBER 70RTAC26A00000005, COVERING THE USCG COST SHARE FOR DHS ENTE | $1,542,790 | $1,542,790 | August 25, 2026 | May 29, 2027 | Portsmouth, VA | usaspending.gov |
| 36C10A21F0048 | Department of Veterans Affairs | Delivery Order | 511210 | GIS-GHESS SOFTWARE | $1,526,156 | $6,851,594 | December 1, 2020 | December 15, 2024 | Redlands, CA | usaspending.gov |
| 692M1524F00181 | Department of Transportation | Delivery Order | 513210 | ESRI ENTERPRISE LICENSE AGREEMENT RENEWAL | $1,499,999 | $1,499,999 | September 10, 2024 | September 23, 2025 | Redlands, CA | usaspending.gov |
| 692M1525F00163 | Department of Transportation | Delivery Order | 513210 | ESRI ENTERPRISE LICENSE AGREEMENT FOR ESRI PROGRAM TCGIS SUPPORTING ANG-E372 AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER | $1,499,999 | $1,499,999 | August 25, 2025 | September 23, 2026 | Redlands, CA | usaspending.gov |
| 692M1526F00245 | Department of Transportation | Delivery Order | 513210 | ESRI ENTERPRISE LICENSE AGREEMENT RENEWAL | $1,499,999 | $1,499,999 | August 21, 2026 | September 23, 2027 | Des Moines, WA | usaspending.gov |
| 1305L423FNWWX0131 | Department of Commerce | BPA Call | 511210 | NWS ESRI TO FOR MULTIPLE PROGRAMS. | $1,483,315 | $1,945,793 | September 11, 2023 | September 8, 2026 | Silver Spring, MD | usaspending.gov |
| W91QEX24F0089 | Department of Defense | Delivery Order | 511210 | ON-SITE ENGINEER CONSULTANT | $1,468,003 | $1,468,003 | September 27, 2024 | September 29, 2026 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541715
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.