Data / Federal awards / NAICS 541519 / G. C. MICRO CORPORATION
G. C. MICRO CORPORATION: 107 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
G. C. MICRO CORPORATION (UEI DF1HR8L5BDB4), Petaluma, CA, received 107 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DF1HR8L5BDB4UEI
- Petaluma, CALocation
- Small BusinessBusiness size
- 107Contract awards
- $6.4 millionObligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 100 | $6.1 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $100,833 |
| 513210 | Software Publishers | 3 | $89,396 |
| 513120 | Periodical Publishers | 1 | $55,680 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $49,273 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $18,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $2.9 million |
| Department of Veterans Affairs | 3 | $1.6 million |
| Department of Agriculture | 1 | $634,962 |
| Department of Commerce | 3 | $614,630 |
| National Aeronautics and Space Administration | 15 | $294,759 |
| Department of Justice | 9 | $141,810 |
| Department of Transportation | 2 | $112,886 |
| Department of Health and Human Services | 3 | $57,420 |
| Department of Energy | 1 | $46,043 |
| Department of the Treasury | 1 | $1,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $3.1 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A25F0036 | Department of Veterans Affairs | Delivery Order | 541519 | OFFICEWORKS ORG CHART ENTERPRISE APPLICATION, MAINTENANCE AND SUPPORT | $1,393,592 | $1,393,592 | September 15, 2025 | September 14, 2027 | Magalia, CA | usaspending.gov |
| 12314425F0138 | Department of Agriculture | Delivery Order | 541519 | KINETIC DATA PROFESSIONAL ENGAGEMENT TO SUPPORT SERVICE DELIVERY MODERNIZATION (SDM) | $634,962 | $634,962 | March 27, 2025 | March 26, 2026 | Kansas City, MO | usaspending.gov |
| 1305M324F0191 | Department of Commerce | Delivery Order | 541519 | OCEANIC AND ATMOSPHERIC RESEARCH (OAR) INSTITUTE WIDE LICENSE (IWL) OF MATLAB BY MATHWORKS. | $476,862 | $476,862 | June 27, 2024 | June 29, 2026 | Silver Spring, MD | usaspending.gov |
| FA239623FB020 | Department of Defense | Delivery Order | 541519 | AFRL/RQVC: BA INSIGHT - SMARTHUB SOFTWARE | $439,484 | $538,984 | June 15, 2023 | June 14, 2026 | Dayton, OH | usaspending.gov |
| N0017826FS694 | Department of Defense | Delivery Order | 541519 | UNITY SWM | $272,272 | $272,272 | May 16, 2026 | May 15, 2027 | Dahlgren, VA | usaspending.gov |
| N6523625F0051 | Department of Defense | Delivery Order | 541519 | UNITY-INDUSTRY-F | $233,360 | $233,360 | December 31, 2024 | December 30, 2025 | Petaluma, CA | usaspending.gov |
| N0017825FS803 | Department of Defense | Delivery Order | 541519 | UNITY SWM | $212,560 | $212,560 | May 16, 2025 | May 15, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824FS761 | Department of Defense | Delivery Order | 541519 | PART NUMBER - UNITY INDUSTRY UNITY INDUSTRY ANNUAL SUBSCRIPTION AND UNITY INDUSTRY-F,UNITY INDUSTRY FLOATING ANNUAL SUBSCRIPTION | $143,840 | $143,840 | May 3, 2024 | March 31, 2025 | Dahlgren, VA | usaspending.gov |
| 36C10A25C0003 | Department of Veterans Affairs | Definitive Contract | 541519 | OFFICEWORKS ORG CHART ENTERPRISE APPLICATION, MAINTENANCE AND SUPPORT | $121,596 | $121,596 | May 1, 2025 | April 30, 2027 | Magalia, CA | usaspending.gov |
| N0010424PUC07 | Department of Defense | Purchase Order | 334412 | CCA,OPTO DGTL I/O | $100,833 | $100,833 | March 27, 2024 | July 31, 2024 | Petaluma, CA | usaspending.gov |
| N0025326F7006 | Department of Defense | Delivery Order | 541519 | HPE LAB UNITY LICENSES - NEW/RENEWAL | $93,870 | $93,870 | December 10, 2025 | December 15, 2026 | Keyport, WA | usaspending.gov |
| N6523626FE060 | Department of Defense | Delivery Order | 541519 | UNITY INDUSTRY ANNUAL SUBSCRIPTION | $92,900 | $92,900 | January 14, 2026 | January 23, 2026 | Petaluma, CA | usaspending.gov |
| H9241523F0145 | Department of Defense | Delivery Order | 541519 | UNITY ENTERPRISE (FLOATING) SOFTWARE LICENSES. | $84,058 | $126,087 | June 29, 2023 | June 28, 2026 | Petaluma, CA | usaspending.gov |
| 1305M324F0090 | Department of Commerce | Delivery Order | 541519 | PURCHASE OF MATLAB SOFTWARE LICENSE RENEWAL | $72,977 | $72,977 | March 19, 2024 | March 31, 2024 | Petaluma, CA | usaspending.gov |
| 1305M325F0229 | Department of Commerce | Delivery Order | 541519 | NON-PERSONAL SERVICES FOR MATLAB TOOLBOX RENEWAL | $64,791 | $64,791 | September 16, 2025 | September 16, 2027 | Silver Spring, MD | usaspending.gov |
| 692M1526F00255 | Department of Transportation | Delivery Order | 541519 | PROCUREMENT OF TWO VARJO XR-4 SECURE EDITION, FOCAL EDITION HEADSETS, ALONG WITH A SOLUTIONS ENGINEERING & INTEGRATION SUPPORT PACKAGE. | $63,980 | $63,980 | August 28, 2026 | August 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 36C10A20F0118 | Department of Veterans Affairs | Delivery Order | 541519 | OFFICEWORKS SOFTWARE LICENSES | $56,430 | $271,275 | May 1, 2020 | April 30, 2025 | Magalia, CA | usaspending.gov |
| N6134025P0048 | Department of Defense | Purchase Order | 513120 | UNITY INDUSTRY SOFTWARE | $55,680 | $55,680 | September 12, 2025 | September 26, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC25FA888 | National Aeronautics and Space Administration | Delivery Order | 541519 | FY25 NVT PHYBRIDGE WARRANTY RENEWAL | $52,728 | $52,728 | October 19, 2025 | October 18, 2026 | Huntsville, AL | usaspending.gov |
| N0017326F5039 | Department of Defense | Delivery Order | 541519 | MATHWORKS TRAINING CREDITS | $52,578 | $52,578 | May 21, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| N0017826FS706 | Department of Defense | Delivery Order | 541519 | 0128-02 - UNITY SWM | $51,645 | $51,645 | May 17, 2026 | May 16, 2027 | Virginia Beach, VA | usaspending.gov |
| N0017825FS768 | Department of Defense | Delivery Order | 541519 | UNITY SWM | $51,645 | $51,645 | May 16, 2025 | May 16, 2026 | Dahlgren, VA | usaspending.gov |
| N6134024P0052 | Department of Defense | Purchase Order | 513210 | UNITY INDUSTRY SOFTWARE | $49,980 | $49,980 | September 13, 2024 | September 14, 2024 | Orlando, FL | usaspending.gov |
| N0017826P6654 | Department of Defense | Purchase Order | 334515 | AUKUA SWM | $49,273 | $49,273 | February 11, 2026 | June 15, 2026 | Petaluma, CA | usaspending.gov |
| 692M1525F00168 | Department of Transportation | Delivery Order | 541519 | ANNUAL LICENSE RENEWAL FOR DASSAULT SYSTEMS' ABAQUS/CAE FINITE ELEMENT ANALYSIS SOFTWARE. | $48,906 | $48,906 | September 22, 2025 | September 16, 2026 | Atlantic City, NJ | usaspending.gov |
| N0025324F0074 | Department of Defense | Delivery Order | 541519 | UNITY INDUSTRY | $48,720 | $48,720 | September 20, 2024 | September 19, 2025 | Keyport, WA | usaspending.gov |
| FA301624F0352 | Department of Defense | Delivery Order | 541519 | UNITY INDUSTRY IS A SOFTWARE REQUIREMENT TO RENEW THE ANNUAL SUBSCRIPTION FOR AETC/A3B. | $46,950 | $46,950 | September 22, 2024 | September 21, 2025 | Randolph Afb, TX | usaspending.gov |
| 89503224FWA400511 | Department of Energy | Delivery Order | 541519 | ELECTROSWITCH | $46,043 | $83,363 | May 9, 2024 | October 22, 2024 | Petaluma, CA | usaspending.gov |
| N0017825FS749 | Department of Defense | Delivery Order | 541519 | UTY-INDU-BNDL | $41,760 | $41,760 | February 27, 2025 | February 26, 2026 | Dahlgren, VA | usaspending.gov |
| FA301026FE015 | Department of Defense | Delivery Order | 541519 | UNITY SOFTWARE LICENSES | $37,560 | $37,560 | May 21, 2026 | May 20, 2027 | Petaluma, CA | usaspending.gov |
| 80NSSC24FA464 | National Aeronautics and Space Administration | Delivery Order | 541519 | UNITY SOFTWARE RENEWAL | $34,650 | $34,650 | April 4, 2024 | April 3, 2025 | Petaluma, CA | usaspending.gov |
| N6227126F0558 | Department of Defense | Delivery Order | 541519 | UNITY PRO SOFTWARE RENEWAL. | $33,920 | $33,920 | May 18, 2026 | May 17, 2027 | Monterey, CA | usaspending.gov |
| N0017825FS906 | Department of Defense | Delivery Order | 541519 | UNITY SWM | $32,480 | $32,480 | July 8, 2025 | November 10, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824FS504 | Department of Defense | Delivery Order | 541519 | UNITY PRO LICENSES | $32,480 | $32,480 | May 16, 2024 | May 16, 2025 | Petaluma, CA | usaspending.gov |
| N0017826FS710 | Department of Defense | Delivery Order | 541519 | UNITY SWM | $32,480 | $32,480 | March 31, 2026 | March 30, 2027 | Dahlgren, VA | usaspending.gov |
| N0017824FS214 | Department of Defense | Delivery Order | 541519 | P/N UTY-INDU-BNDL | $28,215 | $28,215 | September 25, 2024 | November 11, 2025 | Dahlgren, VA | usaspending.gov |
| FA302024F0176 | Department of Defense | Delivery Order | 541519 | UNITY INDUSTRY SOFTWARE | $28,215 | $28,215 | September 3, 2024 | September 2, 2025 | Sheppard Afb, TX | usaspending.gov |
| 80NSSC24FA917 | National Aeronautics and Space Administration | Delivery Order | 541519 | SPACEWIRE PCIE BOARDS | $28,050 | $28,050 | July 21, 2024 | September 3, 2024 | Petaluma, CA | usaspending.gov |
| N6523622F0046 | Department of Defense | Delivery Order | 541519 | UNITY-PRO SOFTWARE RENEWAL | $27,000 | $81,000 | December 23, 2021 | December 23, 2023 | Petaluma, CA | usaspending.gov |
| N6227125F0499 | Department of Defense | Delivery Order | 541519 | UNITY PRO SOFTWARE. | $26,980 | $26,980 | May 18, 2025 | May 17, 2026 | Monterey, CA | usaspending.gov |
| N6227124F0402 | Department of Defense | Delivery Order | 541519 | UNITY PRO ANNUAL SUBSCRIPTION | $26,980 | $26,980 | April 22, 2024 | May 22, 2024 | Monterey, CA | usaspending.gov |
| N6230624F0005 | Department of Defense | Delivery Order | 541519 | MATLAB MASTER LICENSE # 30278868. | $23,795 | $23,795 | December 22, 2023 | November 30, 2024 | Petaluma, CA | usaspending.gov |
| 80NSSC25FA561 | National Aeronautics and Space Administration | Delivery Order | 541519 | UNITY RENEWAL | $23,513 | $23,513 | June 30, 2025 | June 29, 2026 | Petaluma, CA | usaspending.gov |
| FA810124FG280 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $23,513 | $23,513 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 15F06724F0001089 | Department of Justice | Delivery Order | 541519 | UNITY INDUSTRY SOFTWARE | $23,510 | $23,510 | June 30, 2024 | June 29, 2025 | Petaluma, CA | usaspending.gov |
| 15F06725F0001173 | Department of Justice | Delivery Order | 541519 | UNITY INDUSTRY ANNUAL SUBSCRIPTION RENEWAL | $23,510 | $23,510 | July 10, 2025 | July 9, 2026 | Petaluma, CA | usaspending.gov |
| 15F06726F0000784 | Department of Justice | Delivery Order | 541519 | UNITY INDUSTRY RENEWAL | $23,510 | $23,510 | July 14, 2026 | July 13, 2027 | Petaluma, CA | usaspending.gov |
| 80NSSC25FA199 | National Aeronautics and Space Administration | Delivery Order | 541519 | UNITY SOFTWARE RENEWAL | $23,475 | $23,475 | February 14, 2025 | February 14, 2026 | Petaluma, CA | usaspending.gov |
| 80NSSC26FA236 | National Aeronautics and Space Administration | Delivery Order | 541519 | RENEWAL OF UNITY 3D SOFTWARE | $20,790 | $20,790 | December 23, 2025 | December 22, 2026 | Petaluma, CA | usaspending.gov |
| N0016426PG057 | Department of Defense | Purchase Order | 513210 | UNITY-INDUSTRY-F UNITY INDUSTRY ANNUAL FLOATING (FULLY OFFLINE CAPABLE) | $20,606 | $20,606 | July 1, 2026 | June 30, 2027 | Petaluma, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 513210
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.