Data / Federal awards / NAICS 541519 / GALORATH INCORPORATED
GALORATH INCORPORATED: 27 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALORATH INCORPORATED (UEI FCJBL43FMD15), Long Beach, CA, received 27 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FCJBL43FMD15UEI
- Long Beach, CALocation
- Small BusinessBusiness size
- 27Contract awards
- $3.5 millionObligated
- 2023-11-02First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $1.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $871,702 |
| 513210 | Software Publishers | 9 | $692,992 |
| 541511 | Custom Computer Programming Services | 5 | $406,038 |
| 511210 | Software Publishers | 1 | $52,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.8 million |
| National Aeronautics and Space Administration | 6 | $1.5 million |
| Department of Transportation | 3 | $99,127 |
| Department of the Treasury | 2 | $84,460 |
| Department of Commerce | 1 | $52,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $901,330 |
| FY2026 | $675,306 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0419 | Department of Defense | Delivery Order | 541611 | ARMY-WIDE SEER SUITE LICENSE | $871,702 | $871,702 | September 4, 2024 | September 15, 2025 | El Segundo, CA | usaspending.gov |
| 80TECH26P0019 | National Aeronautics and Space Administration | Purchase Order | 541519 | SEER ANNUAL SITE LICENSE SOFTWARE RENEWAL | $395,601 | $395,601 | August 28, 2026 | August 27, 2027 | Long Beach, CA | usaspending.gov |
| 80TECH25P0010 | National Aeronautics and Space Administration | Purchase Order | 541519 | THIS IS A TASK ORDER FOR THE AGENCY-WIDE SEER SOFTWARE RENEWAL PER THE ATTACHED QUOTE # QUO-25-01303 DATED 09/23/2025. | $373,115 | $373,115 | September 24, 2025 | August 27, 2026 | Long Beach, CA | usaspending.gov |
| FA860424PB019 | Department of Defense | Purchase Order | 513210 | GALORATH SEER SUITE ANNUAL LICENSES | $361,721 | $361,721 | March 1, 2025 | February 28, 2025 | Dayton, OH | usaspending.gov |
| 80TECH25PA002 | National Aeronautics and Space Administration | Purchase Order | 541519 | THIS IS A TASK ORDER FOR THE RENEWAL OF SEER SOFTWARE AND ASSOCIATED SERVICES AT MULTIPLE NASA CENTERS PER THE ATTACHED QUOTE # QUO-24-01131 | $351,998 | $351,998 | December 31, 2024 | August 27, 2025 | Long Beach, CA | usaspending.gov |
| 80NSSC24PA578 | National Aeronautics and Space Administration | Purchase Order | 541519 | THIS IS A TASK ORDER FOR THE FY24 RENEWAL OF SEER SOFTWARE AND ASSOCIATED SERVICES AT MULTIPLE NASA CENTERS PER THE ATTACHED QUOTE # QUO-23- | $335,237 | $335,237 | January 31, 2024 | August 27, 2024 | Long Beach, CA | usaspending.gov |
| FA281626F0004 | Department of Defense | Delivery Order | 541511 | SEER CONTRACT NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 511210 | $179,914 | $182,914 | January 16, 2026 | January 16, 2026 | El Segundo, CA | usaspending.gov |
| FA281623F0071 | Department of Defense | Delivery Order | 541511 | SEER SOFTWARE LICENCES | $141,664 | $283,328 | October 13, 2023 | October 12, 2025 | El Segundo, CA | usaspending.gov |
| 205AE922F00028 | Department of the Treasury | Delivery Order | 541511 | FY 22 SEER SOFTWARE MAINTENANCE RENEWAL: POP: 05/02/2022 - 05/01/2023 (BASE), 05/01/2023 - 05/01/2024 (OY1), 05/02/2024 - 05/01/2025 (OY2)) | $84,460 | $238,000 | May 2, 2022 | May 1, 2025 | Kearneysville, WV | usaspending.gov |
| FA701424C0012 | Department of Defense | Definitive Contract | 513210 | THE AIR FORCE COST ANALYSIS AGENCY REQUIRES COST ANALYSIS SOFTWARE AND HARDWARE TO ACQUIRE ACCESS TO DEFINE, ANALYZE, AND MANAGE SOFTWARE, H | $66,158 | $66,158 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1333LD22PNEEA0002 | Department of Commerce | Purchase Order | 511210 | SEER SPACE SOFTWARE LICENSE | $52,000 | $104,000 | December 22, 2021 | December 21, 2025 | El Segundo, CA | usaspending.gov |
| N6893626P5180 | Department of Defense | Purchase Order | 513210 | SEER- SEM SOFTWARE | $44,552 | $44,552 | April 29, 2026 | May 29, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625P5103 | Department of Defense | Purchase Order | 513210 | SEER-SEM SW RENEWAL | $42,032 | $42,032 | May 8, 2025 | May 29, 2026 | Long Beach, CA | usaspending.gov |
| 80NSSC25PA585 | National Aeronautics and Space Administration | Purchase Order | 513210 | GALORATH ELECTRO OPTICAL SENSORS & INTEGRATED CIRCUITS FOR SEER-H RENEWAL FY25 | $39,750 | $39,750 | January 29, 2025 | January 28, 2026 | Long Beach, CA | usaspending.gov |
| N6893624P0240 | Department of Defense | Purchase Order | 513210 | SEER FOR SOFTWARE, ESTIMATOR EDITION | $39,652 | $39,652 | May 21, 2024 | May 31, 2025 | Long Beach, CA | usaspending.gov |
| 80NSSC24PA634 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY24 SEER RENEWAL | $37,500 | $37,500 | March 1, 2024 | March 1, 2025 | Hampton, VA | usaspending.gov |
| 692M1526P00015 | Department of Transportation | Purchase Order | 513210 | SEER FOR SOFTWARE - ESTIMATOR EDITION ANNUAL SITE LICENSE | $34,985 | $34,985 | March 19, 2026 | March 31, 2027 | Long Beach, CA | usaspending.gov |
| 692M1525P00036 | Department of Transportation | Purchase Order | 513210 | PROCUREMENT OF SEER FOR SOFTWARE - ESTIMATOR EDITION ANNUAL SITE LICENSE IN SUPPORT OF THE OFFICE OF INVESTMENT PLANNING & ANALYSIS. | $33,005 | $33,005 | May 28, 2025 | March 31, 2026 | Long Beach, CA | usaspending.gov |
| 692M1524P00051 | Department of Transportation | Purchase Order | 513210 | PROCUREMENT OF SEER FOR SOFTWARE - ESTIMATOR EDITION ANNUAL SITE LICENSE IN SUPPORT OF THE OFFICE OF INVESTMENT PLANNING & ANALYSIS. | $31,137 | $31,137 | June 7, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| N6133125P0093 | Department of Defense | Purchase Order | 541519 | SEER RENEWAL COST ESTIMATOR SOFTWARE FOR LCAC | $11,810 | $11,810 | April 16, 2025 | April 25, 2025 | Long Beach, CA | usaspending.gov |
| 205AE920F00045 | Department of the Treasury | Delivery Order | 541519 | SEER SOFTWARE | $0 | $65,400 | May 2, 2020 | May 1, 2021 | Kearneysville, WV | usaspending.gov |
| 47QTCA19D00JW | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,500,000 | August 27, 2019 | usaspending.gov | ||
| W91CRB23F03B1 | Department of Defense | Delivery Order | 541611 | ARMY-WIDE SEER SUPPORT TO1 | $0 | $794,569 | September 16, 2023 | September 15, 2024 | El Segundo, CA | usaspending.gov |
| N0017819F7678 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | El Segundo, CA | usaspending.gov |
| W15QKN23F0642 | Department of Defense | Delivery Order | 541511 | ESIC SOFTWARE SUSTAINMENT ESTIMATION TECHNIQUES AND DIRECTED ANALYSIS. | $0 | $359,131 | September 26, 2023 | September 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N0017819D7678 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W91CRB23D0027 | Department of Defense | IDC | 541611 | ARMY-WIDE SEER SUITE LICENSES, TRAINING, CONSULTING AND ALTERNATE SIZING ANALYSIS | $0 | $4,390,501 | September 16, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- 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.