Data / Federal awards / NAICS 513210 / EVERBRIDGE, INC.
EVERBRIDGE, INC.: 58 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
EVERBRIDGE, INC. (UEI XCSMWJTSJ7W5), Burlington, MA, received 58 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 19 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 513210 Software Publishers.
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.
- XCSMWJTSJ7W5UEI
- STAMPS.COM INC.Parent organization
- Burlington, MALocation
- Small BusinessBusiness size
- 58Contract awards
- $21.0 millionObligated
- 2023-10-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 21 | $11.2 million |
| 541519 | Other Computer Related Services | 32 | $9.7 million |
| 517810 | All Other Telecommunications | 1 | $47,445 |
| 511210 | Software Publishers | 2 | $17,771 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-10,904 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $17.6 million |
| Social Security Administration | 2 | $788,925 |
| General Services Administration | 5 | $671,378 |
| Department of Agriculture | 3 | $359,810 |
| Department of the Treasury | 1 | $304,603 |
| Department of Housing and Urban Development | 3 | $281,453 |
| Department of Commerce | 1 | $195,868 |
| Department of Transportation | 1 | $151,862 |
| National Aeronautics and Space Administration | 3 | $147,075 |
| Peace Corps | 1 | $89,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $8.5 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0187 | Department of Defense | Delivery Order | 513210 | JARVISS SUPPORT SERVICES | $9,292,842 | $9,292,842 | March 30, 2025 | July 29, 2026 | Burlington, MA | usaspending.gov |
| W15QKN24F0200 | Department of Defense | Delivery Order | 541519 | JARVISS | $7,391,894 | $7,391,894 | March 30, 2024 | March 29, 2025 | Burlington, MA | usaspending.gov |
| 28321325FDX030227 | Social Security Administration | Delivery Order | 513210 | MASS EMERGENCY NOTIFICATION SYSTEM (MENS) SOFTWARE MAINTENANCE | $607,929 | $607,929 | September 29, 2025 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 47QACB26F0068 | General Services Administration | Delivery Order | 513210 | AGENCY-WIDE EMERGENCY/CRITICAL EVENT MANAGEMENT TOOL AND SERVICE | $407,696 | $407,696 | August 20, 2026 | August 19, 2027 | Washington, DC | usaspending.gov |
| 2031JW24F00018 | Department of the Treasury | Delivery Order | 541519 | EMERGENCY MASS NOTIFICATION SYSTEM | $304,603 | $304,603 | October 29, 2023 | October 28, 2026 | Burlington, MA | usaspending.gov |
| 86614325F00009 | Department of Housing and Urban Development | Delivery Order | 513210 | EMERGENCY NOTIFICATION SYSTEM | $254,796 | $254,796 | June 29, 2025 | June 28, 2027 | Vienna, VA | usaspending.gov |
| 12314421F0821 | Department of Agriculture | Delivery Order | 541519 | USDA, OHSEC, GLOBAL SITUATION AWARENESS SOFTWARE POP: SEPTEMBER 27, 2021 - SEPTEMBER 26, 2022. THIS ORDER INCORPORATES FAR 52.204-24 CONTRAC | $253,825 | $470,487 | September 22, 2021 | September 26, 2027 | Pasadena, CA | usaspending.gov |
| 1333BJ25P00281001 | Department of Commerce | Purchase Order | 541519 | SOFTWARE AS A SERVICE | $195,868 | $195,868 | December 2, 2024 | December 1, 2026 | Vienna, VA | usaspending.gov |
| 28321320FDX030399 | Social Security Administration | Delivery Order | 541519 | THE SOCIAL SECURITY ADMINISTRATION (SSA) OFFICE OF SECURITY AND EMERGENCY PREPAREDNESS (OSEP) AND OFFICE OF EMERGENCY MANAGEMENT (OEM) MANAG | $180,996 | $813,614 | September 23, 2020 | September 29, 2025 | Burlington, MA | usaspending.gov |
| HT001423F0163 | Department of Defense | Delivery Order | 541519 | MASS NOTIFICATION PRO 13 | $165,856 | $248,783 | September 12, 2023 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| 47PJ0021F0028 | General Services Administration | Delivery Order | 541519 | REGION 8 MASS NOTIFICATION SYSTEM FOR THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $153,224 | $320,974 | November 19, 2020 | November 18, 2026 | Denver, CO | usaspending.gov |
| 693JK425F65004N | Department of Transportation | Delivery Order | 513210 | THE PURPOSE OF THIS TASK ORDER 693JK425F65004N UNDER GSA CONTRACT NO. 47QTCA24D0083 IS THAT THE CONTRACTOR SHALL PROVIDE THE DEPARTMENT OF T | $151,862 | $151,862 | June 2, 2025 | June 1, 2027 | Washington, DC | usaspending.gov |
| 12639523F0525 | Department of Agriculture | Delivery Order | 541519 | FY23-APH-CL-ERC-1_ERMASSCOMMLICENS, RENEWAL OF MASS COMMUNICATION SOFTWARE LICENSES FOR FY23. CONTRACT NUMBER: 12639522F1053. AWARD OF NEW B | $116,889 | $175,333 | September 19, 2023 | September 18, 2025 | Pasadena, CA | usaspending.gov |
| 47HAA022F0148 | General Services Administration | Delivery Order | 541519 | GSA-WIDE EMERGENCY MASS NOTIFICATION AND ACCOUNTABILITY SYSTEM {NAAS} FOR 12-MONTH BASE PERIOD AND 4 12-MONTH OPTION PERIOD. PERIOD OF PERFO | $110,458 | $220,986 | September 28, 2022 | September 27, 2026 | Washington, DC | usaspending.gov |
| W9124725FA008 | Department of Defense | Delivery Order | 513210 | WAMC MASS NOTIFICATION SYSTEM | $104,997 | $104,997 | January 14, 2025 | January 13, 2027 | Fort Bragg, NC | usaspending.gov |
| 1145PC23F0693 | Peace Corps | Delivery Order | 541519 | PEACE CORPS EMERGENCY NOTIFICATION SYSTEM | $89,649 | $119,532 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 9531CB22F0009 | Consumer Financial Protection Bureau | Delivery Order | 541519 | EVERBRIDGE LICENSES | $85,198 | $170,397 | December 21, 2021 | December 20, 2025 | Burlington, MA | usaspending.gov |
| HT001425FE005 | Department of Defense | Delivery Order | 513210 | MNS PROVIDES RAPID COMMUNICATION OF REAL-TIME INFORMATION, IN THE EVENT OF A DISRUPTION OR EVENT THAT WOULD CAUSE A DECREMENT IN SERVICES, A | $84,123 | $84,123 | September 27, 2025 | September 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| 45310024F0082 | Equal Employment Opportunity Commission | Delivery Order | 541519 | MASS COMMUNICATION & NOTIFICATION SYSTEM SERVICES | $80,952 | $80,952 | March 31, 2024 | March 30, 2027 | Burlington, MA | usaspending.gov |
| HT941024F0030 | Department of Defense | Delivery Order | 541519 | MASS NOTIFICATION SYSTEM SERVICE | $76,492 | $76,492 | December 24, 2023 | December 23, 2026 | Burlington, MA | usaspending.gov |
| 68HERH20F0183 | Environmental Protection Agency | Delivery Order | 541519 | ESTABLISHMENT AND MAINTENANCE OF A NATIONAL NOTIFICATION EMERGENCY SYSTEM | $70,835 | $388,862 | March 20, 2020 | March 20, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC25PB978 | National Aeronautics and Space Administration | Purchase Order | 513210 | EVERBRIDGE NIXLE AGENCY LICENSES BASE + OYS | $61,300 | $61,300 | October 1, 2025 | September 30, 2026 | Vienna, VA | usaspending.gov |
| W9124722F0012 | Department of Defense | Delivery Order | 541519 | WAMC MASS NOTIFICATION SYSTEM - NOTIFICATION SYSTEM THAT CAN ENGAGE VIA PERSONAL MEANS SUCH AS: CELLPHONE, E-MAIL, DESK PHONE, SOCIAL MEDIA, | $59,763 | $106,010 | November 14, 2021 | January 13, 2025 | Fort Bragg, NC | usaspending.gov |
| N0016425F5009 | Department of Defense | Delivery Order | 513210 | MASS NOTIFICATION SOFTWARE LICENSE | $59,430 | $59,430 | August 18, 2025 | August 20, 2025 | Vienna, VA | usaspending.gov |
| 80NSSC26P1518 | National Aeronautics and Space Administration | Purchase Order | 541519 | EVERBRIDGE BCIC BASE PLUS OPTION YEARS - EBSPB-000000039-PFSUB BCIC SSO, EBSPB-000000020-PFSUB BCIC RUNWAYS | $54,902 | $54,902 | September 1, 2026 | August 31, 2027 | Vienna, VA | usaspending.gov |
| N6449826F2006 | Department of Defense | Delivery Order | 513210 | NSWCPD INTENDS TO PROCURE EVERBRIDGE 360 PUBLIC SAFETY COMMS AND CRITICAL EVENT MANAGEMENT (CEM) SYSTEMS AND LICENSES FOR ONE (1) YEAR. | $52,412 | $52,412 | March 31, 2026 | March 31, 2027 | Vienna, VA | usaspending.gov |
| W912LA21F0004 | Department of Defense | Delivery Order | 541519 | EVERBRIDGE ANNUAL FEE | $47,445 | $189,781 | December 7, 2020 | December 31, 2024 | Sacramento, CA | usaspending.gov |
| W912LA25PA001 | Department of Defense | Purchase Order | 517810 | EVERBRIDGE MASS NOTIFICATION SERVICES | $47,445 | $47,445 | January 1, 2025 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| HQ042321F0019 | Department of Defense | Delivery Order | 541519 | ALERT NOTIFICATION TOOL SOFTWARE AS A SERVICE | $45,482 | $192,635 | December 10, 2020 | December 13, 2024 | Burlington, MA | usaspending.gov |
| 273FCC25F0116 | Federal Communications Commission | Delivery Order | 513210 | EMERGENCY NOTIFICATION SYSTEM | $44,066 | $44,066 | September 25, 2025 | September 24, 2027 | Vienna, VA | usaspending.gov |
| N0018924FZ732 | Department of Defense | Delivery Order | 541519 | EMERGENCY RECALL NOTIFICATION SYSTEM SUPPORT SERVICES | $39,348 | $39,348 | July 11, 2024 | July 22, 2027 | Washington, DC | usaspending.gov |
| N0018924F0237 | Department of Defense | Delivery Order | 541519 | MASS MESSAGING | $35,461 | $35,461 | March 6, 2024 | March 18, 2025 | Washington, DC | usaspending.gov |
| 77344425F0128 | U.S. International Development Finance Corporation | Delivery Order | 513210 | EMERGENCY MASS NOTIFICATION SYSTEM FOR DFC PROVIDES ALERTS VIA TEXT, EMAIL, AND PHONE CALLS TO ALERT STAFF TO VARIOUS EMERGENCIES. | $33,015 | $33,015 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 80NSSC24PA260 | National Aeronautics and Space Administration | Purchase Order | 541519 | EVERBRIDGE NIXLE PLUS SOFTWARE | $30,873 | $30,873 | January 15, 2024 | January 14, 2026 | Burlington, MA | usaspending.gov |
| 60RRBH23F1052 | Railroad Retirement Board | Delivery Order | 541519 | ENS SERVICES FOR THE RRB | $24,267 | $35,467 | March 7, 2023 | May 7, 2026 | Chicago, IL | usaspending.gov |
| 273FCC20F0136 | Federal Communications Commission | Delivery Order | 541519 | OPTION EXERCISE | $23,053 | $191,629 | September 24, 2020 | September 24, 2025 | Burlington, MA | usaspending.gov |
| HT001423F0049 | Department of Defense | Delivery Order | 541519 | MASS WARNING NOTIFICATION SYSTEM | $21,420 | $31,851 | February 22, 2023 | February 26, 2027 | Patuxent River, MD | usaspending.gov |
| 89503024FWA400946 | Department of Energy | Delivery Order | 513210 | EVERBRIDGE ANNUAL RENEWAL | $20,691 | $20,691 | September 15, 2024 | September 13, 2025 | Lakewood, CO | usaspending.gov |
| 77344422F0118 | U.S. International Development Finance Corporation | Delivery Order | 541519 | EVERBRIDGE MASS NOTIFICATION (MN) DFC - 500 USERS. PER GSA CONTRACT NO. GS-35F-0692P | $18,873 | $35,787 | October 1, 2022 | September 30, 2025 | Pasadena, CA | usaspending.gov |
| N0025922F0208 | Department of Defense | Delivery Order | 541519 | MASS COMMUNICATION SYSTEM W/ 3 OPTION YEARS | $18,756 | $37,511 | September 30, 2022 | September 29, 2026 | Lemoore, CA | usaspending.gov |
| 86614319P00034 | Department of Housing and Urban Development | Purchase Order | 511210 | EMPLOYEE NOTIFICATION SYSTEM FOR HUD EMPLOYEES. | $17,771 | $205,349 | September 29, 2019 | March 27, 2025 | Washington, DC | usaspending.gov |
| HQ085022F0006 | Department of Defense | Delivery Order | 541519 | MASS NOTIFICATION SYSTEM FOR NOTIFYING EMPLOYEES OF URGENT ISSUES AND TO CONDUCT ACCOUNTABILITY CHECKS. | $17,000 | $37,980 | July 28, 2022 | July 27, 2026 | Woburn, MA | usaspending.gov |
| 41311421F0055MSP | Merit Systems Protection Board | Delivery Order | 541519 | EMERGENCY ALERT NOTIFICATION SYSTEM | $14,926 | $40,428 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 60RRBH26F3020 | Railroad Retirement Board | Delivery Order | 513210 | AWARD OF TASK ORDER 60RRBH26F3020 FOR ENS SERVICES | $14,683 | $14,683 | May 7, 2026 | May 6, 2027 | Chicago, IL | usaspending.gov |
| HT940825F0028 | Department of Defense | Delivery Order | 513210 | MASS NOTIFICATION BASE | $11,513 | $11,513 | July 1, 2025 | May 31, 2026 | Pensacola, FL | usaspending.gov |
| 86614325P00003 | Department of Housing and Urban Development | Purchase Order | 513210 | EMPLOYEE NOTIFICATION SYSTEM FOR HUD EMPLOYEES | $8,886 | $8,886 | March 28, 2025 | June 28, 2025 | Burlington, MA | usaspending.gov |
| 41311426F0091MSP | Merit Systems Protection Board | Delivery Order | 513210 | REQUISITION FOR THE EVERBRIDGE EMERGENCY ALERT SYSTEM | $7,463 | $7,463 | September 16, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 140A2325F0042 | Department of the Interior | Delivery Order | 513210 | EVERBRIDGE, OIT BIE-ED, IT | $2,812 | $2,812 | March 27, 2025 | February 17, 2026 | Albuquerque, NM | usaspending.gov |
| N0018921FZ587 | Department of Defense | Delivery Order | 541519 | MASS NOTIFICATION STANDARD 5 | $0 | $41,774 | July 23, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N5005426P0056 | Department of Defense | Purchase Order | 334290 | MID-ATLANTIC REGIONAL MAINTENANCE CENTER MASS COMMUNICATION SYSTEM (MATHOC) | $0 | $0 | January 30, 2026 | January 31, 2027 | Norfolk, VA | 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 517810 All Other Telecommunications
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517810
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.