Data / Federal awards / NAICS 513210 / GREEN HILLS SOFTWARE LLC
GREEN HILLS SOFTWARE LLC: 36 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
GREEN HILLS SOFTWARE LLC (UEI WH64TRZ4WL65), Santa Barbara, CA, received 36 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- WH64TRZ4WL65
- Location
- Santa Barbara, CA
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $8.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 27 | $7.4 million |
| 541519 | Other Computer Related Services | 3 | $400,955 |
| 541511 | Custom Computer Programming Services | 3 | $71,355 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $42,060 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $28,568 |
| 511210 | Software Publishers | 1 | $7,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $7.8 million |
| National Aeronautics and Space Administration | 5 | $154,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $5 million |
| FY2026 | $723,750 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825PC618 | Department of Defense | Purchase Order | 513210 | GREEN HILLS SW SUPPORT | $4,100,800 | $4,100,800 | September 19, 2025 | September 18, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824PC619 | Department of Defense | Purchase Order | 513210 | GS-I178T64GOS-LIN-IA | $1,244,971 | $1,244,971 | August 9, 2024 | August 13, 2025 | Dahlgren, VA | usaspending.gov |
| FA857124P0004 | Department of Defense | Purchase Order | 513210 | PERMANENT LICENSE FOR C-5 CMC DISPLAY SYSTEM | $414,000 | $414,000 | October 30, 2023 | October 29, 2024 | Warner Robins, GA | usaspending.gov |
| FA857926P0018 | Department of Defense | Purchase Order | 513210 | GREEN HILLS SOFTWARE LICENSES AN/ALE-47 COUNTERMEASURE DISPENSING SYSTEM (CMDS). | $282,124 | $282,124 | February 10, 2026 | March 10, 2026 | Warner Robins, GA | usaspending.gov |
| FA813925P0018 | Department of Defense | Purchase Order | 513210 | MUSTANG GREEN HILLS SOFTWARE IN ACCORDANCE WITH (IAW) EQUIPMENT LIST | $268,452 | $268,452 | August 1, 2025 | July 31, 2026 | Tinker Afb, OK | usaspending.gov |
| FA857926P0004 | Department of Defense | Purchase Order | 541519 | ALEXSYS #14725 GREEN HILLS - APR-52 RWR (BAF 78436) | $201,702 | $201,702 | December 3, 2025 | December 3, 2026 | Warner Robins, GA | usaspending.gov |
| N0017825P6770 | Department of Defense | Purchase Order | 541519 | GREEN HILLS SW | $155,253 | $155,253 | May 28, 2025 | June 30, 2025 | Dahlgren, VA | usaspending.gov |
| N6893625P5109 | Department of Defense | Purchase Order | 513210 | GREEN HILLS SW RENEWAL | $127,811 | $127,811 | May 21, 2025 | June 30, 2026 | Santa Barbara, CA | usaspending.gov |
| N6893624P0130 | Department of Defense | Purchase Order | 513210 | ANNUAL SUPPORT ADAMULTI & ADA95 COMPILER | $113,666 | $113,666 | February 29, 2024 | June 30, 2025 | Santa Barbara, CA | usaspending.gov |
| N6893624P0127 | Department of Defense | Purchase Order | 513210 | ANNUAL SUPPORT SSH EMBEDDED SERVER | $109,477 | $109,477 | February 27, 2024 | February 28, 2025 | Santa Barbara, CA | usaspending.gov |
| N6893625P5034 | Department of Defense | Purchase Order | 513210 | GREENHILLS SOFTWARE MAINTENANCE RENEWAL | $109,477 | $109,477 | March 3, 2025 | February 28, 2026 | Santa Barbara, CA | usaspending.gov |
| N6893624P0309 | Department of Defense | Purchase Order | 513210 | MULTI PROFESSIONAL PLUS EDITION GREEN HILLS LICENSES NEW AND RENEWAL OF MAINTENANCE. | $67,992 | $67,992 | July 15, 2024 | July 14, 2025 | Santa Barbara, CA | usaspending.gov |
| N0042125P0099 | Department of Defense | Purchase Order | 513210 | ANNUAL MTN. RENEWALS FOR P/N: @GS-I653T64-LIN-ARM, QTY 1, P/N: @GS-I178T-GN4-PL-ARM, QTY 1 AND @G-MC-ARM-IR-INT-W, QTY 1. | $64,281 | $64,281 | March 25, 2025 | January 31, 2026 | Patuxent River, MD | usaspending.gov |
| N6893624P0295 | Department of Defense | Purchase Order | 513210 | @G-INT-INT-PL-PPC | $56,701 | $56,701 | June 26, 2024 | June 30, 2025 | Santa Barbara, CA | usaspending.gov |
| 80NSSC24PB801 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY24 GREEN HILLS ARINC ANNUAL MAINTENANCE RENEWAL | $50,468 | $50,468 | July 1, 2024 | June 30, 2025 | Santa Barbara, CA | usaspending.gov |
| FA857926P0007 | Department of Defense | Purchase Order | 541519 | ALEXSYS 14965 - GREEN HILLS INTEGRITY SOFTWARE RENEWAL BAF: 78377 | $44,000 | $44,000 | December 18, 2025 | January 18, 2026 | Warner Robins, GA | usaspending.gov |
| FA857925P0003 | Department of Defense | Purchase Order | 513210 | 402 SOFTWARE ENGINEERING GROUP 580TH PROGRAM IS PROCURING GREEN HILLS SOFTWARE RENEWALS FOR THE C-130J SOFTWARE DEPOT ACTIVATION (SDA) PROGR | $44,000 | $44,000 | December 1, 2024 | November 30, 2025 | Warner Robins, GA | usaspending.gov |
| N0042126P0015 | Department of Defense | Purchase Order | 513210 | ANNUAL GREEN HILLS TCTS SW RENEWAL FOR FY26. | $43,179 | $43,179 | February 1, 2026 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124P0346 | Department of Defense | Purchase Order | 513210 | ANNUAL SOFTWARE SUPPORT FOR INTEGRITY | $42,854 | $42,854 | July 16, 2024 | January 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0016426PW044 | Department of Defense | Purchase Order | 334513 | GREEN HILLS PROBE AND ADAPTER | $42,060 | $42,060 | June 26, 2026 | September 30, 2026 | Santa Barbara, CA | usaspending.gov |
| FA857924P0001 | Department of Defense | Purchase Order | 513210 | INTEGRITY-178 AND GHNET-178 SOFTWARE SUPPORT RENEWAL | $40,000 | $40,000 | December 1, 2023 | November 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA857925P0001 | Department of Defense | Purchase Order | 513210 | THIS REQUIREMENT IS FOR GREEN HILLS MULTI SOFTWARE DEVELOPMENT ENVIRONMENT FOR POWERPC ARCHITECTURES SOFTWARE LICENSES AND ACCOMPANYING ANNU | $39,048 | $39,048 | October 4, 2024 | November 3, 2024 | Warner Robins, GA | usaspending.gov |
| N0017426P1079 | Department of Defense | Purchase Order | 513210 | FY26 GREEN HILLS SOFTWARE LICENSE REFERENCE PROPOSAL EC LAS2026049 REV4 | $31,304 | $31,304 | March 31, 2026 | March 31, 2027 | Indian Head, MD | usaspending.gov |
| 80NSSC25PB656 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 GREEN HILLS RENEWAL - INTEGRITY | $30,800 | $30,800 | July 1, 2025 | June 30, 2026 | Santa Barbara, CA | usaspending.gov |
| 80NSSC26P0633 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 GREEN HILLS ANNUAL SUPPORT RENEWAL | $30,800 | $30,800 | July 1, 2026 | June 30, 2027 | Santa Barbara, CA | usaspending.gov |
| FA857924P0030 | Department of Defense | Purchase Order | 513210 | THE CONTRACTOR SHALL PROVIDE LABOR, TOOLS, MATERIALS, PARTS, EQUIPMENT, AND/OR DELIVERY TO PROVIDE THE ADAMULTI AND TOOLCHAINS SWM RENEWAL W | $29,574 | $29,574 | June 20, 2024 | June 19, 2025 | Warner Robins, GA | usaspending.gov |
| N0017425P0080 | Department of Defense | Purchase Order | 334418 | GREEN HILLS SOFTWARE | $28,568 | $28,568 | March 13, 2025 | March 31, 2026 | Santa Barbara, CA | usaspending.gov |
| FA857924P0005 | Department of Defense | Purchase Order | 513210 | GREEN HILLS SOFTWARE ADAMULTI AND ADA95 | $28,041 | $28,041 | December 20, 2023 | December 19, 2024 | Warner Robins, GA | usaspending.gov |
| FA830726PB030 | Department of Defense | Purchase Order | 541511 | ANNUAL SUPPORT FOR GREEN HILLS SOFTWARE (GHS) MULTI PROFESSIONAL INTEGRATED DEVELOPMENT ENVIRONMENT (IDE) AND THE PROFESSIONAL BUNDLE 1. | $26,897 | $26,897 | June 1, 2026 | May 31, 2027 | Santa Barbara, CA | usaspending.gov |
| FA830725PB035 | Department of Defense | Purchase Order | 541511 | ANNUAL SUPPORT FOR GREEN HILLS SOFTWARE (GHS) MULTI PROFESSIONAL INTEGRATED DEVELOPMENT ENVIRONMENT (IDE) AND THE PROFESSIONAL BUNDLE 1. | $24,878 | $24,878 | June 1, 2025 | May 31, 2026 | Santa Barbara, CA | usaspending.gov |
| 80NSSC26P0637 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 GREEN HILLS CEV ORION RENEWAL | $21,684 | $21,684 | July 1, 2026 | June 30, 2027 | Santa Barbara, CA | usaspending.gov |
| 80NSSC25PB358 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 GREEN HILLS RENEWAL (POP DATES: 7/1/2025 - 6/30/2026) ELMT STANDALONE | $20,652 | $20,652 | July 1, 2025 | June 30, 2026 | Santa Barbara, CA | usaspending.gov |
| FA830720P0064 | Department of Defense | Purchase Order | 541511 | GREEN HILL SOFTWARE ANNUAL SOFTWARE TECHNICAL MAINTENANCE SUPPORT | $19,580 | $97,900 | June 1, 2020 | May 31, 2025 | Santa Barbara, CA | usaspending.gov |
| N0017424P0172 | Department of Defense | Purchase Order | 513210 | ANNUAL SUPPORT ADAMULTI & ADA95 COMPILER | $14,284 | $14,284 | June 12, 2024 | March 31, 2025 | Santa Barbara, CA | usaspending.gov |
| N6339425P4014 | Department of Defense | Purchase Order | 513210 | ADAMULTI SOFTWARE SUPPORT LICENSE FOR ORGANIZATION PHD-D40 FY: 2025, AMS: N63394-25-SIMACQ-PHD-D40-0004 | $10,166 | $10,166 | July 14, 2025 | August 31, 2026 | Santa Barbara, CA | usaspending.gov |
| N6339420P0156 | Department of Defense | Purchase Order | 511210 | ANNUAL SUPPORT FOR ADAMULTI AND ADA95 CO | $7,998 | $39,990 | August 26, 2020 | August 31, 2025 | Santa Barbara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- 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.