Data / Federal awards / NAICS 513210 / ESI NORTH AMERICA INC
ESI NORTH AMERICA INC: 19 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESI NORTH AMERICA INC (UEI VMBXBTDWM546), Farmington Hills, MI, received 19 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($843,296) 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.
- UEI
- VMBXBTDWM546
- Parent organization
- ESI GROUP
- Location
- Farmington Hills, MI
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $1.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-02-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 15 | $1.3 million |
| 511210 | Software Publishers | 3 | $230,717 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $20,617 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 12 | $843,296 |
| Department of Defense | 7 | $703,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $828,944 |
| FY2025 | $663,004 |
| FY2026 | $54,349 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825P0028 | Department of Defense | Purchase Order | 513210 | PROCAST SOFTWARE | $278,039 | $278,039 | April 25, 2025 | March 25, 2026 | Novi, MI | usaspending.gov |
| HC102823P0034 | Department of Defense | Purchase Order | 513210 | BRAND NAME ESI SOFTWARE PROCAST MAINTENANCE AND SUPPORT RENEWAL | $143,058 | $268,574 | April 14, 2023 | March 14, 2025 | Portsmouth, VA | usaspending.gov |
| N3904023P0002 | Department of Defense | Purchase Order | 511210 | SYSWELD RENEWAL PUGET | $107,365 | $138,862 | October 10, 2022 | October 10, 2025 | Farmington Hills, MI | usaspending.gov |
| 80NSSC24PB011 | National Aeronautics and Space Administration | Purchase Order | 513210 | OT : VA-ONE SOFTWARE LICENSE AND SUPPORT MAINT RENWAL | $99,810 | $99,810 | April 12, 2024 | April 11, 2025 | Farmington Hills, MI | usaspending.gov |
| 80NSSC25PA531 | National Aeronautics and Space Administration | Purchase Order | 513210 | SW - VA ONE | $94,920 | $94,920 | April 1, 2025 | March 31, 2026 | Farmington Hills, MI | usaspending.gov |
| 80NSSC24PA493 | National Aeronautics and Space Administration | Purchase Order | 513210 | SW - VA ONE | $92,160 | $92,160 | April 1, 2024 | March 31, 2025 | Farmington Hills, MI | usaspending.gov |
| 80NSSC24PC193 | National Aeronautics and Space Administration | Purchase Order | 513210 | COMPOSITES ANNUAL SITE LICENSE RENEWAL | $86,830 | $86,830 | October 31, 2024 | October 30, 2025 | Hampton, VA | usaspending.gov |
| N0016722P0067 | Department of Defense | Purchase Order | 511210 | SYSWELD SOFTWARE RENEWAL BASE YEAR: | $82,994 | $161,226 | April 4, 2022 | April 3, 2026 | Farmington Hills, MI | usaspending.gov |
| 80NSSC25PA873 | National Aeronautics and Space Administration | Purchase Order | 513210 | VA-ONE LICENSE RENEWAL | $74,860 | $74,860 | April 23, 2025 | April 22, 2026 | Novi, MI | usaspending.gov |
| 80NSSC24PB796 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY24 VA ONE | $73,080 | $73,080 | July 2, 2024 | July 1, 2025 | Farmington Hills, MI | usaspending.gov |
| 80NSSC25PA386 | National Aeronautics and Space Administration | Purchase Order | 513210 | VA-ONE FLEX PACKAGE, ADD TOKENS & ADD GUI USER | $66,800 | $66,800 | January 31, 2025 | January 30, 2026 | Farmington Hills, MI | usaspending.gov |
| 80NSSC24PA290 | National Aeronautics and Space Administration | Purchase Order | 513210 | VA ONE SOFTWARE RENEWAL | $63,545 | $63,545 | January 31, 2024 | January 30, 2025 | Farmington Hills, MI | usaspending.gov |
| 80NSSC24PA230 | National Aeronautics and Space Administration | Purchase Order | 513210 | TO RENEW VA ONE SOFTWARE MAINTENANCE | $51,630 | $51,630 | October 15, 2023 | October 14, 2024 | Farmington Hills, MI | usaspending.gov |
| 80NSSC24PB803 | National Aeronautics and Space Administration | Purchase Order | 513210 | VA-ONE SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $51,176 | $51,176 | March 29, 2025 | March 28, 2026 | Farmington Hills, MI | usaspending.gov |
| 80NSSC25PA363 | National Aeronautics and Space Administration | Purchase Order | 513210 | ESI VA-ONE RENEWAL FY25 | $45,300 | $45,300 | January 31, 2025 | January 30, 2026 | Farmington Hills, MI | usaspending.gov |
| 80NSSC24PA404 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY24 VA-ONE FOAM-X VAO-OPT-009 ANNUAL MAINTENANCE LICENSE | $43,185 | $43,185 | January 31, 2024 | January 30, 2025 | Farmington Hills, MI | usaspending.gov |
| N0016721P0246 | Department of Defense | Purchase Order | 511210 | PROCAST LICENSE ANNUAL M&S | $40,358 | $78,400 | August 25, 2021 | October 30, 2024 | Farmington Hills, MI | usaspending.gov |
| N6660425P0090 | Department of Defense | Purchase Order | 513210 | VA ONE SW LICENSE RENEWAL | $30,570 | $30,570 | December 4, 2024 | November 30, 2026 | Farmington Hills, MI | usaspending.gov |
| FA812523P0089 | Department of Defense | Purchase Order | 334610 | PAMP STAMP SOFTWARE | $20,617 | $30,477 | June 7, 2023 | June 6, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- Open opportunities under NAICS 513210
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.