Data / Federal awards / NAICS 513210 / FINITE MATTERS LTD.
FINITE MATTERS LTD.: 12 federal contract awards, $80,924 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FINITE MATTERS LTD. (UEI N8LLQ4AAFNK3), Goochland, VA, received 12 federal prime contract awards with $80,924 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($80,924) 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
- N8LLQ4AAFNK3
- Location
- Goochland, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $80,924
- First action in window
- 2023-11-13
- Latest action
- 2026-08-22
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $80,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,229 |
| FY2025 | $25,405 |
| FY2026 | $47,290 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00504 | Department of Transportation | Delivery Order | 513210 | FUND OPTION YEAR 1 - FINITE MATTERS CONTRACT 6973GH-23-D-00029 FINITE MATTERS LIMITED 3064B RIVER ROAD W GOOCHLAND VA, 23063 | $27,772 | $27,772 | March 6, 2024 | February 21, 2028 | Goochland, VA | usaspending.gov |
| 6973GH26P01994 | Department of Transportation | Purchase Order | 513210 | FINITE MATTERS XML SOFTWARE | $24,600 | $24,600 | June 8, 2026 | June 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00506 | Department of Transportation | Delivery Order | 513210 | FINITE MATTERS CONTRACT 6973GH-23-D-00029 FUND OPTION YEAR 2 FINITE MATTERS LIMITED 3064B RIVER ROAD W GOOCHLAND VA, 23063 | $22,715 | $22,715 | February 14, 2025 | February 21, 2026 | Goochland, VA | usaspending.gov |
| 6973GH26F00472 | Department of Transportation | Delivery Order | 513210 | FUND OPTION YEAR 3- FINITE MATTERS CONTRACT 6973GH-23-D-00029 FINITE MATTERS LIMITED 3064B RIVER ROAD W GOOCHLAND VA, 23063 | $22,715 | $22,715 | February 25, 2026 | February 21, 2027 | Goochland, VA | usaspending.gov |
| 692M1524P00021 | Department of Transportation | Purchase Order | 513210 | ANNUAL PADS SOFTWARE MAINTENANCE, ANNUAL ADOBE FRAMEMAKER PUBLISHING SERVER ELT, AND PROJECT SUPPORT IN SUPPORT OF FAA HANDBOOK PUBLISHING | $20,037 | $20,037 | February 26, 2024 | February 26, 2025 | Boise, ID | usaspending.gov |
| 692M1523P00020 | Department of Transportation | Purchase Order | 513210 | PATTERNSTREAM AUTOMATED DOCUMENT SYSTEMS (PADS) IN SUPPORT OF AIRMAN TESTING STANDARDS. | $3,630 | $80,062 | February 27, 2023 | February 26, 2024 | Atlantic City, NJ | usaspending.gov |
| 6973GH23D00029 | Department of Transportation | IDC | 513210 | IDIQ CONTRACT FOR ONE BASE YEAR PLUS FOUR OPTION YEARS. | $0 | $178,150 | February 14, 2023 | usaspending.gov | ||
| 6973GH20F00397 | Department of Transportation | Delivery Order | 511210 | THIS PR IS TO REQUEST AN ORDER TO BE ISSUED AGAINST 6973GH-18-D-00020 TO EXERCISE OPTION YEAR 2 | $-0 | $24,979 | December 23, 2019 | December 21, 2022 | Goochland, VA | usaspending.gov |
| 6973GH21F00265 | Department of Transportation | Delivery Order | 511210 | OPTION YEAR 3 - FINITE MATTERS CONTRACT | $-4,766 | $30,689 | January 11, 2021 | December 21, 2022 | Goochland, VA | usaspending.gov |
| 6973GH19F00327 | Department of Transportation | Delivery Order | 511210 | TASK ORDER TO SUPPORT CLINS 0005, 0006, 0007 AND 0008 OF 6973GH-18-D-00020. | $-9,481 | $25,624 | December 20, 2018 | December 21, 2022 | Goochland, VA | usaspending.gov |
| 6973GH22F00288 | Department of Transportation | Delivery Order | 511210 | OPTION YEAR 4 - FINITE MATTERS CONTRACT FINITE MATTERS LIMITED 3064B RIVER ROAD W GOOCHLAND VA, 23063 | $-10,154 | $25,476 | January 4, 2022 | February 21, 2023 | Goochland, VA | usaspending.gov |
| 6973GH18F00594 | Department of Transportation | Delivery Order | 511210 | THIS PR IS TO REQUEST AND ORDER TO BE ISSUED AGAINST 6973GH-18-D-00020 | $-16,144 | $18,786 | January 30, 2018 | December 21, 2022 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- 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.