Data / Federal awards / NAICS 541360 / INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC
INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC: 24 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC (UEI HTZBV9G1MCU9), Saratoga Springs, NY, received 24 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 541360 Geophysical Surveying and Mapping Services.
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- UEI
- HTZBV9G1MCU9
- Location
- Saratoga Springs, NY
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $6.5 million
- First action in window
- 2023-12-15
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541360 | Geophysical Surveying and Mapping Services | 2 | $3.1 million |
| 541512 | Computer Systems Design Services | 1 | $2 million |
| 541511 | Custom Computer Programming Services | 20 | $1.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $24,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $3.2 million |
| Department of Commerce | 1 | $2 million |
| Department of the Interior | 21 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $335,770 |
| FY2025 | $1.8 million |
| FY2026 | $4.4 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA702225C0003 | Department of Defense | Definitive Contract | 541360 | THIS CONTRACT PROVIDES COMMERCIAL SOFTWARE DEVELOPMENT AND UPDATE SERVICES FOR THE NATIONAL DATA CENTER-IN-A-BOX RADIONUCLIDE SOFTWARE PACKA | $3,096,879 | $3,096,879 | January 6, 2025 | May 5, 2028 | New Paltz, NY | usaspending.gov |
| 1305M326C0008 | Department of Commerce | Definitive Contract | 541512 | COMMON ANALYTIC AND SUPPORT SYSTEM FOR THE NWS TSUNAMI WARNING AND INFORMATION CENTERS | $2,000,823 | $2,000,823 | May 4, 2026 | July 3, 2027 | Palmer, AK | usaspending.gov |
| 140G0325F0095 | Department of the Interior | Delivery Order | 541511 | SOFTWARE SUPPORT-EARTHQUAKE MONITORING AND DATA PRODUCT DISTRIBUTION - TASK ORDER #2 | $208,950 | $208,950 | July 24, 2025 | June 30, 2026 | Saratoga Springs, NY | usaspending.gov |
| 140G0325F0017 | Department of the Interior | Delivery Order | 541511 | TASK ORDER | $197,948 | $197,948 | January 14, 2025 | June 15, 2025 | Saratoga Springs, NY | usaspending.gov |
| 140G0326F0083 | Department of the Interior | Delivery Order | 541511 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR EARTHQUAKE SCIENCE CENTER TASK ORDER #6 | $148,320 | $148,320 | October 1, 2026 | September 30, 2027 | Saratoga Springs, NY | usaspending.gov |
| 140G0325F0094 | Department of the Interior | Delivery Order | 541511 | SOFTWARE SUPPORT-EARTHQUAKE MONITORING AND DATA PRODUCT DISTRIBUTION - TASK ORDER 1 | $144,000 | $144,000 | July 8, 2025 | June 30, 2027 | Saratoga Springs, NY | usaspending.gov |
| 140G0326F0084 | Department of the Interior | Delivery Order | 541511 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR EARTHQUAKE SCIENCE CENTER TASK ORDER #7 | $129,934 | $129,934 | September 1, 2026 | August 31, 2027 | Saratoga Springs, NY | usaspending.gov |
| 140G0324F0059 | Department of the Interior | Delivery Order | 541511 | ANSS SUPPORT AND DEVELOPMENT. | $104,945 | $104,945 | March 1, 2024 | December 31, 2024 | Menlo Park, CA | usaspending.gov |
| 140G0324F0025 | Department of the Interior | Delivery Order | 541511 | ISTI TASK ORDER FOR CONTRACT 140G0320D0004 | $99,941 | $99,941 | December 18, 2023 | September 27, 2024 | Anchorage, AK | usaspending.gov |
| 140G0326F0013 | Department of the Interior | Delivery Order | 541511 | TASK ORDER #4 | $69,900 | $69,900 | February 6, 2026 | January 31, 2027 | Saratoga Springs, NY | usaspending.gov |
| 140G0325F0005 | Department of the Interior | Delivery Order | 541511 | ANSS SUPPORT AND DEVELOPMENT. IDIQ TASK ORDER. | $59,782 | $59,782 | December 23, 2024 | December 31, 2025 | Saratoga Springs, NY | usaspending.gov |
| N3943024P2020 | Department of Defense | Purchase Order | 541511 | BASE YEAR - AQMS INSTALLATION | $57,100 | $57,100 | September 19, 2024 | December 18, 2026 | Ridgecrest, CA | usaspending.gov |
| 140G0322P0228 | Department of the Interior | Purchase Order | 541511 | SHAKEALERT- COMPUTER PROGRAMMING | $47,884 | $285,484 | July 14, 2022 | April 30, 2025 | Menlo Park, CA | usaspending.gov |
| 140G0326F0039 | Department of the Interior | Delivery Order | 541511 | IDIQ 140G0325D0005, ISTI., TASK ORDER #5 | $30,000 | $30,000 | May 1, 2026 | January 1, 2027 | Saratoga Springs, NY | usaspending.gov |
| 140G0324F0122 | Department of the Interior | Delivery Order | 541511 | TASK ORDER | $28,400 | $28,400 | June 18, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 140G0326F0011 | Department of the Interior | Delivery Order | 541511 | TASK ORDER 3 | $27,150 | $27,150 | January 15, 2026 | November 30, 2026 | Saratoga Springs, NY | usaspending.gov |
| 140G0326P0289 | Department of the Interior | Purchase Order | 334519 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR EARTHQUAKE SCIENCE CENTER. SENSORS AND DATALOGGERS | $24,460 | $24,460 | September 8, 2026 | December 31, 2026 | Saratoga Springs, NY | usaspending.gov |
| 140G0326F0088 | Department of the Interior | Delivery Order | 541511 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR EARTHQUAKE SCIENCE CENTER TASK ORDER #8 SOFTWARE SUPPORT-EARTHQUAKE MONITORING AND D | $19,931 | $19,931 | August 1, 2026 | July 31, 2027 | Saratoga Springs, NY | usaspending.gov |
| 140G0325F0028 | Department of the Interior | Delivery Order | 541511 | ANSS SUPPORT AND DEVELOPMENT. TASK ORDER | $19,880 | $19,880 | February 3, 2025 | September 30, 2026 | Saratoga Springs, NY | usaspending.gov |
| 140G0322F0044 | Department of the Interior | Delivery Order | 541511 | SUPPORT FOR AQMS/EW SOFTWARE | $0 | $21,945 | April 1, 2022 | June 30, 2024 | Menlo Park, CA | usaspending.gov |
| 140R8123P0113 | Department of the Interior | Purchase Order | 541360 | INSAR GPS: PERFORM AN INTERFEROMETRIC SYNTHETIC APERTURE RADAR (INSAR) ANALYSIS AND GNSS/GEODETIC ANALYSIS OF CENTRAL WASHINGTON IN THE AREA | $0 | $35,720 | September 20, 2023 | April 1, 2024 | Denver, CO | usaspending.gov |
| 140G0322F0051 | Department of the Interior | Delivery Order | 541511 | ANSS SUPPORT AND DEVELOPMENT. | $0 | $249,508 | April 20, 2022 | June 30, 2024 | Menlo Park, CA | usaspending.gov |
| 140G0320D0004 | Department of the Interior | IDC | 541511 | ADVANCED NATIONAL SEISMIC SYSTEM (ANSS) SUPPORT AND DEVELOPMENT. | $0 | $1,500,000 | June 16, 2020 | usaspending.gov | ||
| 140G0325D0005 | Department of the Interior | IDC | 541511 | SOFTWARE SUPPORT-EARTHQUAKE MONITORING AND DATA PRODUCT DISTRIBUTION | $0 | $5,000,000 | July 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- 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.