Data / Federal awards / NAICS 511210 / INSIGHT PUBLIC SECTOR, INC.
INSIGHT PUBLIC SECTOR, INC.: 185 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
INSIGHT PUBLIC SECTOR, INC. (UEI FLZ4SYA9U2D1), Chandler, AZ, received 185 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 19 agencies under 15 NAICS codes. Its largest buyer is Government Accountability Office ($13.6 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- FLZ4SYA9U2D1
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 185
- Obligated
- $42.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 95 | $32.8 million |
| 541519 | Other Computer Related Services | 31 | $5.5 million |
| 334111 | Electronic Computer Manufacturing | 28 | $2 million |
| 334112 | Computer Storage Device Manufacturing | 3 | $1.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $690,422 |
| 513210 | Software Publishers | 15 | $268,257 |
| 541512 | Computer Systems Design Services | 2 | $225,486 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $84,872 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $18,386 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $17,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Government Accountability Office | 10 | $13.6 million |
| Department of Defense | 111 | $13.4 million |
| Department of Education | 7 | $9.5 million |
| Millennium Challenge Corporation | 2 | $1.9 million |
| General Services Administration | 8 | $1.3 million |
| Social Security Administration | 4 | $1.1 million |
| Department of Health and Human Services | 9 | $722,527 |
| Department of State | 6 | $571,778 |
| United States Chemical Safety Board | 2 | $485,219 |
| Department of the Treasury | 5 | $164,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $10.6 million |
| FY2026 | $12 million |
Contract awards
The 50 largest of 185 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990022F0332 | Department of Education | BPA Call | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $5,828,068 | $14,420,574 | May 31, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| 05GA0A26F0015 | Government Accountability Office | Delivery Order | 511210 | MS ELA RECOMPETE ACQUSITION PACKAGE BASE+2 YEARS. | $4,676,257 | $4,676,257 | May 31, 2026 | May 30, 2027 | Chandler, AZ | usaspending.gov |
| 05GA0A25K0071 | Government Accountability Office | BPA Call | 511210 | CONTINUED MICROSOFT ELA SERVICES UNDER BPA # 05GA0A20A0002 FOR 1 YEAR: | $4,421,634 | $4,421,634 | May 31, 2025 | May 30, 2026 | Chandler, AZ | usaspending.gov |
| 05GA0A24K0054 | Government Accountability Office | BPA Call | 511210 | THIS ACTION IS TO REQUEST A BPA CALL OFF OF BPA # 05GA0A20A0002, POP 06/01/2024 - 05/31/2025. | $4,419,276 | $4,419,276 | June 1, 2024 | May 31, 2025 | Chandler, AZ | usaspending.gov |
| 91990022F0334 | Department of Education | BPA Call | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD. | $3,271,984 | $4,786,635 | May 31, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| HE125426FE381 | Department of Defense | Delivery Order | 541519 | MS365 LICENSES (ACADEMIC) | $2,858,989 | $2,858,989 | June 1, 2026 | May 31, 2029 | Peachtree City, GA | usaspending.gov |
| W91CRB24F0196 | Department of Defense | Delivery Order | 511210 | WHATFIX DAP | $2,155,734 | $2,155,734 | May 13, 2024 | May 12, 2026 | Arlington, VA | usaspending.gov |
| 95332423F0089 | Millennium Challenge Corporation | BPA Call | 511210 | MICROSOFT ENTERPRISE LICENSE AGREEMENT RENEWAL - CALL ORDER 0002 | $1,905,902 | $3,991,671 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 28321323FDX030004 | Social Security Administration | Delivery Order | 334112 | TO PURCHASE MAINTENANCE ON ORACLE VIRTUAL TAPE DRIVES. | $1,581,406 | $7,770,442 | October 24, 2022 | April 15, 2024 | Baltimore, MD | usaspending.gov |
| HQ003423F0432 | Department of Defense | Delivery Order | 541519 | MICROSOFT 365 SUBSCRIPTION LICENSES | $1,100,478 | $7,859,562 | August 9, 2023 | August 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QFAA23F0003 | General Services Administration | Delivery Order | 511210 | MICROSOFT CLOUD AND DESKTOP LICENSES FOR OSC | $997,413 | $1,338,803 | January 1, 2023 | April 30, 2026 | Washington, DC | usaspending.gov |
| HS002125FE023 | Department of Defense | Delivery Order | 334111 | SERVER REFRESH | $898,998 | $898,998 | March 6, 2025 | March 20, 2028 | Boyers, PA | usaspending.gov |
| FA822225CB009 | Department of Defense | Definitive Contract | 541715 | THIS REQUIREMENT IS TO PROVIDE THE F-16 BLOCK 40 AND BLOCK 50 PROGRAM WITH ANNUAL SUPPORT FOR GREENHILLS LICENSES. THE GREENHILLS LICENSES A | $689,922 | $689,922 | May 30, 2025 | July 30, 2025 | Chandler, AZ | usaspending.gov |
| 75N92025F00155 | Department of Health and Human Services | Delivery Order | 541519 | MATLAB SOFTWARE SUPPORT AND MAINTENANCE | $550,298 | $1,074,391 | September 1, 2025 | August 31, 2027 | Chandler, AZ | usaspending.gov |
| 19AQMM24F1124 | Department of State | Delivery Order | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV | $508,685 | $508,685 | June 11, 2024 | July 11, 2024 | Washington, DC | usaspending.gov |
| W911QX26FA037 | Department of Defense | Delivery Order | 511210 | THE CONTRACTOR SHALL PROVIDE MATHWORKS SOFTWARE SUBSCRIPTION RENEWAL IN ACCORDANCE WITH QUOTE# 12187449002 DATED 31 MARCH 2026 EXCEPT ALL GO | $442,334 | $442,334 | April 1, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| W911QX25F0036 | Department of Defense | Delivery Order | 511210 | MATHWORKS SOFTWARE SUBSCRIPTION RENEWAL & MAINTENANCE, ONE (1) YEAR. | $412,522 | $412,522 | March 21, 2025 | April 21, 2025 | Natick, MA | usaspending.gov |
| 91990022F0335 | Department of Education | BPA Call | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT ENTERPRISE AGREEMENT DOMESTIC CALLING PLAN GCC SUB PHONE SYSTEM. | $399,921 | $929,817 | May 31, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| N0018926FL068 | Department of Defense | Delivery Order | 541519 | ATLASSIAN CORE LICENSES RENEWALS - JIRA, CONFLUENCE, JIRA SERVICE MANAGEMENT, AND BITBUCKET USER LICENSES | $353,309 | $353,309 | March 13, 2026 | March 14, 2026 | Suffolk, VA | usaspending.gov |
| W912CH25FA180 | Department of Defense | Delivery Order | 511210 | ANNUAL RENEWAL FOR MATHWORKS SOFTWARE PRODUCTS. | $318,076 | $318,076 | October 1, 2025 | September 30, 2026 | Warren, MI | usaspending.gov |
| W912CH24FL105 | Department of Defense | Delivery Order | 511210 | MATLAB-GVPM | $299,082 | $299,082 | August 14, 2024 | October 1, 2024 | Chandler, AZ | usaspending.gov |
| W91RUS25FA041 | Department of Defense | Delivery Order | 511210 | LICENSING AND SUPPORT OF EXISTING F5 BIG-IP LOAD BALANCER SYSTEMS CURRENTLY IN OPERATION | $290,981 | $290,981 | May 1, 2025 | April 30, 2028 | Germany | usaspending.gov |
| 95315825F00012 | United States Chemical Safety Board | Delivery Order | 511210 | SERVER MIGRATION, HOSTING AND MAINTENANCE IN MICROSOFT AZURE CLOUD ENVIRONMENT | $263,764 | $263,764 | August 18, 2025 | August 17, 2028 | Chandler, AZ | usaspending.gov |
| 47QACA25F0083 | General Services Administration | Delivery Order | 541519 | CONTACT CENTER AS SERVICE CCAS OPM (AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR | $249,993 | $4,887,968 | July 19, 2025 | September 15, 2026 | Philadelphia, PA | usaspending.gov |
| W911QX25FA062 | Department of Defense | Delivery Order | 511210 | MATLAB SOFTWARE. | $247,936 | $247,936 | September 2, 2025 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA267 | Department of Defense | Delivery Order | 511210 | MATLAB SOFTWARE LICENSE | $235,652 | $235,652 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 95315824F00002 | United States Chemical Safety Board | Delivery Order | 511210 | OBLIGATE FY24 FUNDS IN THE AMOUNT OF $57,703.80 FOR MICROSOFT 365 SERVICES. | $221,455 | $221,455 | April 5, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| W91CRB25FA062 | Department of Defense | Delivery Order | 511210 | MATLAB SOFTWARE LICENSE | $197,868 | $197,868 | June 20, 2025 | April 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0405 | Department of Defense | Delivery Order | 511210 | MATLAB SOFTWARE LICENSES & MAINTENANCE | $197,449 | $197,449 | August 29, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| W91CRB26FA145 | Department of Defense | Delivery Order | 511210 | MATLAB LICENSE | $179,818 | $179,818 | May 1, 2026 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC25FA145 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF PROVAR SOFTWARE PRODUCTS AND PROFESSIONAL SERVICES. | $168,905 | $168,905 | August 29, 2025 | August 28, 2026 | Herndon, VA | usaspending.gov |
| W912PB25FA183 | Department of Defense | Delivery Order | 511210 | FOREFLIGHT PRODUCT: MILITARY FLIGHT BAG ONE | $163,183 | $163,183 | May 9, 2025 | May 8, 2026 | Germany | usaspending.gov |
| 2031ZB24F00092 | Department of the Treasury | Delivery Order | 334111 | APPLE MAC AND APPLECARE | $151,275 | $151,275 | September 30, 2024 | November 30, 2024 | Herndon, VA | usaspending.gov |
| W9124P24F3183 | Department of Defense | Delivery Order | 511210 | FIRM-FIXED PRICE DELIVERY ORDER: MATLAB SOFTWARE LICENSES UNDER COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS PLATFORM TO SUPPORT W52 | $147,238 | $147,238 | July 9, 2024 | July 8, 2025 | Chandler, AZ | usaspending.gov |
| N0042124P0100 | Department of Defense | Purchase Order | 541512 | PANZURA CLOUDFS ARCHIVE MANAGED DATA | $131,655 | $131,655 | January 10, 2024 | November 30, 2024 | Herndon, VA | usaspending.gov |
| W911KF25F0065 | Department of Defense | Delivery Order | 511210 | ARUBA AIRWAVES | $128,472 | $128,472 | July 31, 2025 | July 30, 2026 | Herndon, VA | usaspending.gov |
| 75N92B24F20002 | Department of Health and Human Services | Delivery Order | 541519 | MACBOOK PRO LAPTOPS FOR NIAMS EMPLOYEES | $125,438 | $125,438 | September 20, 2024 | November 29, 2024 | Chandler, AZ | usaspending.gov |
| W91QF423F0211 | Department of Defense | Delivery Order | 511210 | ANSIBLE AUTOMATION TOOL | $113,604 | $170,406 | September 29, 2023 | September 29, 2025 | Herndon, VA | usaspending.gov |
| N6449826F2009 | Department of Defense | Delivery Order | 511210 | WINDOWS STRUCTURED QUERY LANGUAGE (SQL) SERVER LICENSES | $107,581 | $107,581 | July 1, 2026 | July 4, 2026 | Chandler, AZ | usaspending.gov |
| W9124P25FA098 | Department of Defense | Delivery Order | 511210 | THE PEO MS OCIO HAS A REQUIREMENT TO RENEW MATLAB SOFTWARE LICENSES. PERIOD OF PERFORMANCE IS 01 SEP 2025 TO 31 AUG 2026. | $105,490 | $105,490 | September 1, 2025 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| N0042125P1010 | Department of Defense | Purchase Order | 541512 | FY25RP 013 PANZURA RENEWAL FOR ORGANIZATION 7.2.1 FY: 2025, AMS: N00421-25-SIMACQ-721000A-0019 | $93,831 | $93,831 | February 3, 2025 | February 2, 2026 | Chandler, AZ | usaspending.gov |
| W911S825FA237 | Department of Defense | Delivery Order | 511210 | PAN-1410-PALO ALTO NETWORKS(5 EA) PAN-1410-GP-GLOBAL PROTECT,1-YEAR(5 EA)PAN-1410-TP-THREAT PREVENTION,1-YEAR(5 EA) PAN-1410-PREMUSG-US GOV | $90,004 | $90,004 | June 26, 2025 | July 17, 2025 | Tacoma, WA | usaspending.gov |
| 140E0125F0073 | Department of the Interior | Delivery Order | 334111 | CORTICON BUSINESS RULES ENGINE SOFTWARE LICENSE, SUPPORT AND MAINTENANCE | $88,601 | $88,601 | July 15, 2025 | February 25, 2026 | Herndon, VA | usaspending.gov |
| N6449824P5119 | Department of Defense | Purchase Order | 335210 | HPE 15.36TB SAS 12G | $84,872 | $84,872 | March 20, 2024 | June 1, 2024 | Chandler, AZ | usaspending.gov |
| W911QX24F0101 | Department of Defense | Delivery Order | 511210 | MATLAB LICENSE SUBSCRIPTION RENEWALS. | $84,521 | $84,521 | September 13, 2024 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124P24F0426 | Department of Defense | Delivery Order | 511210 | MATLAB SOFTWARE LICENSES | $83,531 | $83,531 | August 2, 2024 | July 30, 2025 | Huntsville, AL | usaspending.gov |
| N0060424F4037 | Department of Defense | Delivery Order | 334111 | DELL SERVER EOL REPLACEMENT | $83,344 | $83,344 | September 13, 2024 | November 22, 2024 | Chandler, AZ | usaspending.gov |
| W9124924F0143 | Department of Defense | Delivery Order | 511210 | SPLUNK ENTERPRISE ANNUAL + ENTERPRISE SU | $79,194 | $79,194 | June 11, 2024 | August 10, 2024 | Augusta, GA | usaspending.gov |
| N0018925FZ203 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS FOR THE ACQUISITION OF APPLE 14-INCH MACBOOK PROS AND SUPPORTING EQUIPMENT ON BEHALF OF NDU. | $72,285 | $72,285 | August 14, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W58P0525F0027 | Department of Defense | Delivery Order | 511210 | COMMERCIAL-OFF-THE-SHELF (COTS) MATHWORKS MATRIX LABORATORY (MATLAB) SOFTWARE LICENSE SUBSCRIPTION RENEWALS | $62,927 | $62,927 | May 30, 2025 | May 31, 2026 | Chandler, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.