Data / Federal awards / NAICS 513210 / INSOURCE SOFTWARE SOLUTIONS, INC.
INSOURCE SOFTWARE SOLUTIONS, INC.: 10 federal contract awards, $980,507 obligated (FY2024 to FY2027)
INSOURCE SOFTWARE SOLUTIONS, INC. (UEI HFFHRV4NCJK7), North Chesterfield, VA, received 10 federal prime contract awards with $980,507 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($456,236) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- HFFHRV4NCJK7
- Location
- North Chesterfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $980,507
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 4 | $490,731 |
| 541519 | Other Computer Related Services | 4 | $456,296 |
| 541512 | Computer Systems Design Services | 1 | $33,540 |
| 511210 | Software Publishers | 1 | $-60 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $456,236 |
| Department of Defense | 2 | $328,380 |
| National Aeronautics and Space Administration | 2 | $162,350 |
| Department of Homeland Security | 1 | $33,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,519 |
| FY2025 | $118,121 |
| FY2026 | $631,867 |
| FY2027 | $122,000 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826P0008 | Department of Defense | Purchase Order | 513210 | AVEVA INTOUCH BRAND NAME SOFTWARE | $328,380 | $328,380 | December 2, 2025 | January 30, 2026 | North Chesterfield, VA | usaspending.gov |
| 20340927P00007 | Department of the Treasury | Purchase Order | 541519 | AVEVA WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $122,000 | $122,000 | October 2, 2026 | October 1, 2027 | Washington, DC | usaspending.gov |
| 20340925P00002 | Department of the Treasury | Purchase Order | 541519 | AVEVA WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT | $118,121 | $118,121 | October 2, 2024 | October 1, 2025 | Washington, DC | usaspending.gov |
| 20340924P00002 | Department of the Treasury | Purchase Order | 541519 | AVEVA WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT | $108,579 | $108,579 | October 2, 2023 | October 1, 2024 | Washington, DC | usaspending.gov |
| 20340926P00011 | Department of the Treasury | Purchase Order | 541519 | AVEVA WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT | $107,596 | $107,596 | October 2, 2025 | October 1, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26P0631 | National Aeronautics and Space Administration | Purchase Order | 513210 | AVEVA WONDERWARE SOFTWARE MAINTENANCE RENEWAL | $89,697 | $89,697 | September 7, 2026 | September 6, 2027 | North Chesterfield, VA | usaspending.gov |
| 80NSSC26P0059 | National Aeronautics and Space Administration | Purchase Order | 513210 | AVEVA WONDERWARE SOFTWARE MAINTENANCE RENEWAL | $72,653 | $72,653 | November 21, 2025 | November 20, 2026 | North Chesterfield, VA | usaspending.gov |
| 70Z04924PTRAP0014 | Department of Homeland Security | Purchase Order | 541512 | SCADA WWTP SUBSCRIPTION AND SUPPORT | $33,540 | $95,925 | May 1, 2024 | May 21, 2026 | Petaluma, CA | usaspending.gov |
| N6449823P5263 | Department of Defense | Purchase Order | 513210 | LGH FILE INSPECTOR BY SOFTWARE TOOLBOX F | $0 | $3,012 | July 3, 2023 | August 31, 2023 | North Chesterfield, VA | usaspending.gov |
| 20340923P00023 | Department of the Treasury | Purchase Order | 511210 | WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT | $-60 | $107,340 | October 2, 2022 | October 1, 2023 | Washington, DC | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.