Data / Federal awards / NAICS 511210 / GREY WALL SOFTWARE, LLC
GREY WALL SOFTWARE, LLC: 6 federal contract awards, $115,250 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREY WALL SOFTWARE, LLC (UEI C8J1EWJD7TC1), New Haven, CT, received 6 federal prime contract awards with $115,250 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Transportation Safety Board ($108,412) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C8J1EWJD7TC1UEI
- New Haven, CTLocation
- Small BusinessBusiness size
- 6Contract awards
- $115,250Obligated
- 2024-04-17First action in window
- 2025-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 5 | $108,413 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $6,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Transportation Safety Board | 5 | $108,413 |
| Department of Veterans Affairs | 1 | $6,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,075 |
| FY2025 | $32,176 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531BM24F0022 | National Transportation Safety Board | Delivery Order | 511210 | VEOCI INCIDENT MANAGEMENT SOFTWARE - OPTION YEAR 4 | $67,775 | $67,775 | May 20, 2024 | May 19, 2025 | New Haven, CT | usaspending.gov |
| 9531BM25F0031 | National Transportation Safety Board | Delivery Order | 511210 | INCIDENT MANAGEMENT SOFTWARE | $33,888 | $33,888 | May 20, 2025 | November 19, 2025 | New Haven, CT | usaspending.gov |
| 9531BM24F0054 | National Transportation Safety Board | Delivery Order | 511210 | RISK ASSESSMENT MODULE FOR MODAL OFFICES | $15,300 | $15,300 | September 9, 2024 | May 19, 2025 | New Haven, CT | usaspending.gov |
| 36C26220P0948 | Department of Veterans Affairs | Purchase Order | 334614 | SOFTWARE LICENSING FOR EMERGENCY NOTIFICATION SYSTEM FOR VHA GREATER LOS ANGELES. | $6,838 | $188,838 | April 15, 2020 | September 28, 2024 | Los Angeles, CA | usaspending.gov |
| 9531BM20D0001 | National Transportation Safety Board | IDC | 511210 | WEB-BASED INCIDENT MANAGEMENT SOFTWARE SOLUTION | $0 | $550,000 | May 20, 2020 | usaspending.gov | ||
| 9531BM20F0023 | National Transportation Safety Board | Delivery Order | 511210 | TASK ORDER 1 - WEB-BASED INCIDENT MANAGEMENT SOFTWARE SOLUTION BASE YEAR | $-8,550 | $94,805 | May 20, 2020 | May 19, 2021 | New Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
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.