Data / Federal awards / NAICS 513210 / FLOWJO, LLC
FLOWJO, LLC: 15 federal contract awards, $520,773 obligated (FY2024 to FY2027)
FLOWJO, LLC (UEI XE6VSU2W7J71), Ashland, OR, received 15 federal prime contract awards with $520,773 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($493,269) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- XE6VSU2W7J71
- Location
- Ashland, OR
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $520,773
- First action in window
- 2023-12-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 4 | $226,603 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $160,500 |
| 541511 | Custom Computer Programming Services | 7 | $73,484 |
| 519190 | All Other Information Services | 1 | $36,340 |
| 541519 | Other Computer Related Services | 2 | $23,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $493,269 |
| Department of Defense | 1 | $27,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,976 |
| FY2025 | $132,402 |
| FY2026 | $241,395 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00552 | Department of Health and Human Services | Purchase Order | 518210 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR FLOWJO LICENSES TO FLOWJO, LLC. - SEVERABLE QUOTE # 140080-100 | $160,500 | $160,500 | May 20, 2026 | May 19, 2027 | Ashland, OR | usaspending.gov |
| 75F40125P00164 | Department of Health and Human Services | Purchase Order | 513210 | FLOWJO WEB-BASED SITE LICENSE FOR FLOWJO FLOW CYTOMETRY ANALYSIS SOFTWARE | $108,600 | $108,600 | August 12, 2025 | August 1, 2027 | Silver Spring, MD | usaspending.gov |
| 75N92023P00066 | Department of Health and Human Services | Purchase Order | 513210 | PURCHASE ORDER FOR FLOW CYTOMETRY ANALYSIS SOFTWARE | $87,205 | $145,525 | January 18, 2023 | January 17, 2027 | Ashland, OR | usaspending.gov |
| 75F40120P00447 | Department of Health and Human Services | Purchase Order | 519190 | FLOWJO WEB BASED SITE LICENSE | $36,340 | $181,700 | July 30, 2020 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| W81XWH21P0029 | Department of Defense | Purchase Order | 541511 | FLOWJO SOFTWARE | $27,504 | $68,760 | January 22, 2021 | January 25, 2025 | Ashland, OR | usaspending.gov |
| 75N91024P00550 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSE RENEWAL | $19,278 | $19,278 | July 1, 2024 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 75N94025P00536 | Department of Health and Human Services | Purchase Order | 541511 | NICHD: SERVICE: FLOWJO ANALYSIS SOFTWARE | $14,892 | $14,892 | August 29, 2025 | August 28, 2026 | Ashland, OR | usaspending.gov |
| 75N94024P00456 | Department of Health and Human Services | Purchase Order | 541511 | NICHD: SERVICE: FLOWJO ANALYSIS SOFTWARE | $14,724 | $14,724 | August 29, 2024 | August 28, 2025 | Ashland, OR | usaspending.gov |
| 75N95C25P00078 | Department of Health and Human Services | Purchase Order | 541519 | SW FLOWJO COM PORTAL LIC (11-25 SEATS) | $12,326 | $12,326 | June 12, 2025 | February 7, 2026 | Rockville, MD | usaspending.gov |
| 75N95C24P00031 | Department of Health and Human Services | Purchase Order | 513210 | PURCHASE RENEWAL FOR FLOW CYTOMETRY ANALYTICAL SOFTWARE | $11,520 | $11,520 | March 26, 2024 | February 7, 2025 | Ashland, OR | usaspending.gov |
| 75N90024C00021 | Department of Health and Human Services | Definitive Contract | 541519 | PROCUREMENT OF IT COMMODITIES. | $11,520 | $11,520 | April 13, 2024 | April 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N92E24P00040 | Department of Health and Human Services | Purchase Order | 541511 | SW FLOWJO COM PORTAL LIC (26-35 SEATS) | $11,492 | $11,492 | January 1, 2024 | December 31, 2024 | Ashland, OR | usaspending.gov |
| 75N92E25P00023 | Department of Health and Human Services | Purchase Order | 541511 | SW FLOWJO COM PORTAL LIC (26-35 SEATS) | $11,492 | $11,492 | January 1, 2025 | March 31, 2025 | Ashland, OR | usaspending.gov |
| 75N93020P00559 | Department of Health and Human Services | Purchase Order | 541511 | FLOWJO YEARLY SITE LICENSE FEE QTY-776 | $-2,800 | $214,480 | May 1, 2020 | April 30, 2021 | Ashland, OR | usaspending.gov |
| 75N91021P00435 | Department of Health and Human Services | Purchase Order | 541511 | ANNUAL SOFTWARE LICENSE FEE | $-3,820 | $15,280 | May 11, 2021 | May 31, 2022 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541511
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.