Data / Federal awards / NAICS 511210 / FIERCE SOFTWARE CORP
FIERCE SOFTWARE CORP: 31 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
FIERCE SOFTWARE CORP (UEI UYCFM7GJBHK7), Ashburn, VA, received 31 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($963,445) and its largest code is NAICS 511210 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.
- UYCFM7GJBHK7UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $3.8 millionObligated
- 2023-10-01First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 18 | $2.1 million |
| 513210 | Software Publishers | 10 | $1.3 million |
| 541519 | Other Computer Related Services | 3 | $311,441 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $963,445 |
| Social Security Administration | 2 | $779,354 |
| Department of Health and Human Services | 3 | $713,124 |
| Smithsonian Institution | 1 | $588,789 |
| Environmental Protection Agency | 5 | $495,989 |
| General Services Administration | 5 | $173,722 |
| National Gallery of Art | 3 | $51,094 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.2 million |
| FY2026 | $883,516 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321322FDX030069 | Social Security Administration | Delivery Order | 511210 | CLOUDERA DATA PLATFORM (CDP) PRIVATE CLOUD SUBSCRIPTION RENEWAL | $649,143 | $1,939,491 | February 25, 2022 | February 24, 2025 | Herndon, VA | usaspending.gov |
| 33314525P00527494 | Smithsonian Institution | Purchase Order | 513210 | SOFTWARE MAINTENANCE | $588,789 | $588,789 | August 27, 2025 | August 30, 2027 | Herndon, VA | usaspending.gov |
| HC102825F0026 | Department of Defense | Delivery Order | 511210 | RED HAT RENEWAL | $452,921 | $452,921 | November 15, 2024 | October 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75D30124C19088 | Department of Health and Human Services | Definitive Contract | 513210 | RED HAT LICENSE | $399,580 | $399,580 | July 3, 2024 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| 75D30123C17427 | Department of Health and Human Services | Definitive Contract | 541519 | CLOUDERA RENEWAL | $301,486 | $1,041,327 | August 7, 2023 | February 7, 2026 | Ashburn, VA | usaspending.gov |
| N0042125F7068 | Department of Defense | Delivery Order | 511210 | MONGODB SOFTWARE PERPETUAL LICENSES | $249,927 | $249,927 | May 31, 2025 | May 30, 2027 | Patuxent River, MD | usaspending.gov |
| 47QACA26P0037 | General Services Administration | Purchase Order | 513210 | RED HAT ANSIBLE REFRESH FOR UNITED STATES INTERNATIONAL TRADE COMMISSION USITC | $172,086 | $172,086 | August 30, 2026 | August 29, 2027 | Washington, DC | usaspending.gov |
| 68HE0B24F0067 | Environmental Protection Agency | Delivery Order | 511210 | REDHAT ENTERPRISE LINUX ANNUAL SOFTWARE RENEWAL | $133,410 | $133,410 | January 30, 2024 | February 13, 2024 | Ashburn, VA | usaspending.gov |
| 28321324FDX030206 | Social Security Administration | Delivery Order | 511210 | ANNUAL RENEWAL OF 28321323FDX030175, CLOUDERA DATA HUB AND ENGINEERING | $130,211 | $130,211 | September 3, 2024 | September 13, 2025 | Ashburn, VA | usaspending.gov |
| 68HE0B25F0027 | Environmental Protection Agency | Delivery Order | 511210 | REDHAT ENTERPRISE LINUX ANNUAL SOFTWARE RENEWAL | $129,463 | $129,463 | February 4, 2025 | February 13, 2025 | Ashburn, VA | usaspending.gov |
| 68HE0B26F0036 | Environmental Protection Agency | Delivery Order | 511210 | RED HAT ANNUAL SOFTWARE RENEWALS (2026) | $123,023 | $123,023 | January 29, 2026 | February 13, 2026 | Ashburn, VA | usaspending.gov |
| N0042124P0438 | Department of Defense | Purchase Order | 513210 | SUB-EA-TQA-TSS | $95,977 | $95,977 | September 23, 2024 | September 24, 2025 | Patuxent River, MD | usaspending.gov |
| 68HERW26F0155 | Environmental Protection Agency | Delivery Order | 511210 | PURCHASE OF MONGODB ENTERPRISE ADVANCED - PER 128GB OF RAM - GOVERNMENT SUPPORT TIER II 1-YEAR TERM. | $77,490 | $77,490 | July 9, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 33301124FSS0004 | National Gallery of Art | Delivery Order | 511210 | SERVER SOFTWARE | $41,139 | $41,139 | January 7, 2024 | January 6, 2025 | Washington, DC | usaspending.gov |
| FA875125FG014 | Department of Defense | Delivery Order | 511210 | ADP SOFTWARE | $33,255 | $33,255 | October 1, 2024 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 68HE0B24F0122 | Environmental Protection Agency | Delivery Order | 511210 | REDHAT ENTERPRISE LINUX EXTENDED LIFT CYCLE SUPPORT | $32,604 | $32,604 | June 27, 2024 | July 1, 2024 | Ashburn, VA | usaspending.gov |
| N0017424P0176 | Department of Defense | Purchase Order | 513210 | MONGODB ENTERPRISE ADVANCED - | $24,572 | $24,572 | August 1, 2024 | July 31, 2025 | Ashburn, VA | usaspending.gov |
| FA282324FG002 | Department of Defense | Delivery Order | 511210 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,664 | $22,664 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325FG174 | Department of Defense | Delivery Order | 511210 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,631 | $22,631 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| N6893625P5079 | Department of Defense | Purchase Order | 513210 | FIERCE SOFTWARE SUPPORT RENEWAL | $18,032 | $18,032 | April 24, 2025 | April 17, 2026 | Ashburn, VA | usaspending.gov |
| N0017326F1806 | Department of Defense | Delivery Order | 511210 | MONGODB ENTERPRISE ADVANCED - US GOVERNMENT SUPPORT | $17,810 | $17,810 | May 8, 2026 | May 7, 2027 | Washington, DC | usaspending.gov |
| FA875124FG031 | Department of Defense | Delivery Order | 511210 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $16,604 | $16,604 | October 1, 2023 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| 75N94024P00329 | Department of Health and Human Services | Purchase Order | 513210 | NICHD: SUPPLY: GITLAB SOFTWARE | $12,058 | $12,058 | July 24, 2024 | July 23, 2025 | Ashburn, VA | usaspending.gov |
| 33301124PFP0046 | National Gallery of Art | Purchase Order | 541519 | SOFTWARE RENEWAL | $9,955 | $9,955 | May 16, 2024 | May 15, 2025 | Washington, DC | usaspending.gov |
| HC102825F0198 | Department of Defense | Delivery Order | 511210 | RED HAT ENTERPRISE LINUX | $9,054 | $9,054 | February 19, 2025 | February 19, 2025 | Carson, CA | usaspending.gov |
| 47J00025P0042 | General Services Administration | Purchase Order | 513210 | RED HAT ENTERPRISE LINUX SERVER LICENSE RENEWAL | $765 | $765 | April 28, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| 47J00024P0051 | General Services Administration | Purchase Order | 513210 | RED HAT ENTERPRISE LINUX SERVER LICENSE RENEWAL | $623 | $623 | April 29, 2024 | April 28, 2025 | Washington, DC | usaspending.gov |
| 47J00024P0158 | General Services Administration | Purchase Order | 513210 | RED HAT LINUX WORKSTATION STANDARD RENEWAL | $248 | $248 | August 10, 2024 | August 9, 2025 | Washington, DC | usaspending.gov |
| 47QTCA21D003J | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 28, 2020 | usaspending.gov | ||
| 80TECH26D1335 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 33301124FSS0025A | National Gallery of Art | Delivery Order | 511210 | RED HAT LINUX SOFTWARE SUPPORT | $0 | $8,704 | May 29, 2024 | January 6, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- 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.