Data / Federal awards / NAICS 541519 / IDERA, INC.
IDERA, INC.: 12 federal contract awards, $88,097 obligated (FY2024 to FY2027)
IDERA, INC. (UEI QE14NLLJ2873), Austin, TX, received 12 federal prime contract awards with $88,097 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($26,637) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- QE14NLLJ2873
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $88,097
- First action in window
- 2023-12-14
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $30,064 |
| 513210 | Software Publishers | 4 | $29,430 |
| 541511 | Custom Computer Programming Services | 2 | $13,115 |
| 561990 | All Other Support Services | 1 | $12,456 |
| 541512 | Computer Systems Design Services | 1 | $3,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $26,637 |
| Department of Health and Human Services | 3 | $25,571 |
| Smithsonian Institution | 2 | $23,712 |
| Department of State | 2 | $8,608 |
| Department of Justice | 1 | $3,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,821 |
| FY2025 | $30,318 |
| FY2026 | $-42 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024P02063 | Department of Health and Human Services | Purchase Order | 541511 | IDERA, INC REFERENCE NO. 2140505-R THIS PURCHASE ORDER IS FOR ANNUAL LICENSE RENEWAL PERIOD OF PERFORMANCE WILL BEGIN SEPTEMBER 19, 2024 - S | $13,157 | $13,157 | September 19, 2024 | September 18, 2025 | Dallas, TX | usaspending.gov |
| 75N98021P02108 | Department of Health and Human Services | Purchase Order | 561990 | 21-003818 SQL COMPLIANCE MANAGER | $12,456 | $46,163 | July 19, 2021 | May 28, 2025 | Houston, TX | usaspending.gov |
| 33314525P00521151 | Smithsonian Institution | Purchase Order | 513210 | SOFTWARE MAINTENANCE | $12,435 | $12,435 | February 26, 2025 | March 20, 2026 | Herndon, VA | usaspending.gov |
| 33314524P00504369 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE MAINTENANCE | $11,278 | $11,278 | February 7, 2024 | March 20, 2025 | Herndon, VA | usaspending.gov |
| N6279325P0014 | Department of Defense | Purchase Order | 513210 | COMMAND FY25 SQL COMPLIANCE MANGER RENEWAL | $10,484 | $10,484 | September 3, 2025 | September 20, 2026 | Austin, TX | usaspending.gov |
| N6279324P0035 | Department of Defense | Purchase Order | 541519 | COMMAND SQL SOFTWARE RENEWAL | $10,178 | $10,178 | September 21, 2024 | September 20, 2025 | Newport News, VA | usaspending.gov |
| 19AQMM25P0740 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSE | $4,367 | $4,367 | May 6, 2025 | May 6, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24P0442 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSES | $4,240 | $4,240 | June 11, 2024 | June 11, 2025 | Springfield, VA | usaspending.gov |
| 15JPPS24P00000002 | Department of Justice | Purchase Order | 513210 | FUSIONCHARTS SUITE XT PERPETUAL ENTERPRISE+ MAINTENANCE RENEWAL | $3,568 | $3,568 | October 31, 2023 | October 30, 2024 | Austin, TX | usaspending.gov |
| N6278625P1011 | Department of Defense | Purchase Order | 541512 | SUPSHIP BATH REQUIRES DATABASE INTRUSION DETECTION SYSTEM (IDS) WITH INTRUSION PROTECTION SYSTEMS (IPS), 2025-2026 IDERA; SQL SECURITY RM SU | $3,032 | $3,032 | August 18, 2025 | September 19, 2026 | Austin, TX | usaspending.gov |
| N6278624P0022 | Department of Defense | Purchase Order | 513210 | IDERA SQL SECURITY SUITE, QUANTITY 2, ONE-YEAR RENEWAL | $2,944 | $2,944 | September 5, 2024 | September 19, 2025 | Austin, TX | usaspending.gov |
| 75N98023P02959 | Department of Health and Human Services | Purchase Order | 541511 | SQL DIAGNOSTICS RENEWAL | $-42 | $11,955 | September 19, 2023 | September 14, 2024 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- 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.