Data / Federal awards / NAICS 513210 / INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.: 93 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. (UEI Y3JVNNLSEML9), Boston, MA, received 93 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 22 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 513210 Software Publishers.
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- Y3JVNNLSEML9UEI
- Boston, MALocation
- Small BusinessBusiness size
- 93Contract awards
- $3.8 millionObligated
- 2023-11-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 76 | $2.7 million |
| 541511 | Custom Computer Programming Services | 15 | $948,456 |
| 511210 | Software Publishers | 1 | $117,355 |
| 541519 | Other Computer Related Services | 1 | $47,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.4 million |
| Department of the Treasury | 8 | $931,867 |
| Department of Homeland Security | 5 | $276,629 |
| Department of Justice | 9 | $231,252 |
| Department of Health and Human Services | 8 | $189,406 |
| Department of Transportation | 5 | $154,441 |
| Department of the Interior | 3 | $82,700 |
| National Archives and Records Administration | 4 | $73,774 |
| Nuclear Regulatory Commission | 3 | $55,898 |
| Department of State | 4 | $53,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H520F00773 | Department of the Treasury | Delivery Order | 541511 | ARTICULATE SOFTWARE | $280,584 | $1,058,947 | September 30, 2020 | September 29, 2025 | Severna Park, MD | usaspending.gov |
| HS002122F0014 | Department of Defense | Delivery Order | 541511 | ARTICULATE STORYLINE 360 SOFTWARE LICENSES IN SUPPORT OF THE DEVELOPMENT AND MAINTENANCE OF ELEARNING PRODUCTS FOR THE CENTER FOR THE DEVELO | $256,738 | $380,444 | January 20, 2022 | January 22, 2027 | Quantico, VA | usaspending.gov |
| 2032H825F00093 | Department of the Treasury | Delivery Order | 541511 | THIS REQUIREMENT IS TO OBTAIN ARTICULATE 360 TEAMS EDUCATION SOFTWARE TO CREATE COURSES FOR USE WITH INTEGRATED TRAINING MANAGEMENT (ITM), W | $239,456 | $239,456 | September 30, 2025 | September 29, 2026 | Annapolis, MD | usaspending.gov |
| 2043FY26F00138 | Department of the Treasury | Delivery Order | 513210 | ARTICULATE 360 LICENSE SUBSCRIPTION | $211,201 | $211,201 | September 22, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| HQ003425FE033 | Department of Defense | Delivery Order | 513210 | RENEWAL (GSA) SL-360-T ARTICULATE 360 TEAMS ACADEMIC SUBSCRIPTIONS LICENSES. | $159,638 | $159,638 | March 19, 2025 | March 18, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70Z04324FTRAY0004 | Department of Homeland Security | Delivery Order | 513210 | ARTICULATE 360 -TEAM GSA / SL-360-T ARTICULATE 360 TEAM 1 YEAR SUBSCRIPTION (INCLUDED ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY AND A | $124,219 | $124,219 | July 23, 2024 | July 22, 2025 | Norfolk, VA | usaspending.gov |
| HE125422P3002 | Department of Defense | Purchase Order | 511210 | ELEARNING AUTHORING TOOL, ARTICULATE 360 | $117,355 | $183,290 | February 7, 2022 | February 6, 2027 | Alexandria, VA | usaspending.gov |
| FA301026FE006 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360 LICENSES | $109,806 | $109,806 | April 24, 2026 | April 23, 2027 | Boston, MA | usaspending.gov |
| 70Z04325FSMTC0003 | Department of Homeland Security | Delivery Order | 513210 | (GSA) SL-360-T ARTICULATE 360 TEAM 1 YEAR SUBSCRIPTION (INCLUDED ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY AND A CONTENT LIBRARY) | $106,425 | $106,425 | July 23, 2025 | July 22, 2026 | Norfolk, VA | usaspending.gov |
| FA301025FE011 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360 LICENSES | $106,425 | $106,425 | April 24, 2025 | April 23, 2026 | Arlington, VA | usaspending.gov |
| HQ003424F0124 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360- TEAM | $99,374 | $99,374 | March 6, 2024 | March 18, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA301026FE005 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360 LICENSES | $90,833 | $90,833 | April 7, 2026 | April 6, 2027 | Boston, MA | usaspending.gov |
| HQ003426FE091 | Department of Defense | Delivery Order | 513210 | ELEARNING SOFTWARE LICENSE PLATFORM | $90,462 | $90,462 | March 19, 2026 | March 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA301025FE009 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360 LICENSE | $75,694 | $75,694 | April 2, 2025 | April 1, 2026 | Annapolis, MD | usaspending.gov |
| 15F06726F0000355 | Department of Justice | Delivery Order | 513210 | ARTICULATE 360 - TEAM GSA & ARTICULATE AI 360 ASSISTANT (GSA) | $72,666 | $72,666 | March 13, 2026 | March 12, 2027 | Boston, MA | usaspending.gov |
| 2033H625F00024 | Department of the Treasury | Delivery Order | 513210 | CONTRACT RENEWAL AND ADD ONE ADDTIONAL LICENSE | $66,449 | $96,449 | November 14, 2024 | November 13, 2025 | Arlington, VA | usaspending.gov |
| 692M1526F00302 | Department of Transportation | Delivery Order | 513210 | ITAR-26-2528 SLI#: 63589 SLI#: 63590 SLI#: 63591 (44 USER SEAT) ARTICULATE 360 TEAMS SOFTWARE PLUS AI LICENSE RENEWAL FOR ART-835107 / COMPL | $65,597 | $65,597 | September 16, 2026 | September 3, 2027 | Washington, DC | usaspending.gov |
| 2033H620F00035 | Department of the Treasury | Delivery Order | 541511 | ARTICULATE 360 TEAM (1 YEAR SUBSCRIPTION) LICENSES (SL-360-T) | $61,105 | $184,926 | November 14, 2019 | November 13, 2024 | New York, NY | usaspending.gov |
| 140P2124F0095 | Department of the Interior | Delivery Order | 513210 | SOFTWARE LICENSES - ARTICULATE 360 TEAMS | $53,663 | $53,663 | June 7, 2024 | September 8, 2025 | Arlington, VA | usaspending.gov |
| FA877125F0087 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360 TEAMS WITH AI ASSISTANT LICENSES | $52,986 | $52,986 | July 31, 2025 | July 30, 2026 | Arlington, VA | usaspending.gov |
| 95332A24P00006 | Corporation for National and Community Service | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ARTICULATE 360 LICENSES REQUIRED FOR CONTINUITY OF EXISTING SERVICES. | $47,700 | $47,700 | April 4, 2024 | April 21, 2025 | Arlington, VA | usaspending.gov |
| 7571TE26F80094 | Department of Health and Human Services | Delivery Order | 513210 | SL-360-AI ARTICULATE 360 TEAM 1 YEAR LICENSE (INCLUDED ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY AND AI ASSISTANT) | $47,208 | $47,208 | July 11, 2026 | July 10, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40123F80130 | Department of Health and Human Services | Delivery Order | 541511 | ARTICULATE 360 LICENSES AND MAINTENANCE SUPPORT | $46,751 | $65,833 | May 23, 2023 | July 11, 2026 | Redlands, CA | usaspending.gov |
| 692M1525F00179 | Department of Transportation | Delivery Order | 513210 | ITAR-25-2957 SLI#: 59967 (27) ARTICULATE 360 TEAMS SOFTWARE RENEWAL FOR ART-835107 FOR KRISTINA RISCHAR, (727-530-9725 / 404-305-5688 X5688, | $46,072 | $46,072 | September 11, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| FA301024FE007 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360 SUBSCRIPTION | $41,738 | $41,738 | April 24, 2024 | April 23, 2025 | Arlington, VA | usaspending.gov |
| SP470125F0208 | Department of Defense | Delivery Order | 513210 | ARTICULATE STORYLINE SW SUBSCRIPTION RENEWAL | $39,590 | $39,590 | September 29, 2025 | September 28, 2026 | Arlington, VA | usaspending.gov |
| 15F06726F0001026 | Department of Justice | Delivery Order | 513210 | ARTICULATE 360 AI - GSA | $39,342 | $39,342 | August 22, 2026 | August 21, 2027 | Boston, MA | usaspending.gov |
| SP470124F0266 | Department of Defense | Delivery Order | 513210 | ARTICULATE STORYLINE SW SUBSCRIPTION RENEWAL | $36,968 | $110,903 | September 29, 2024 | September 28, 2025 | Arlington, VA | usaspending.gov |
| 2033H626F00018 | Department of the Treasury | Delivery Order | 513210 | ARTICULATE 360 TEAM LICENSE RENEWAL | $35,049 | $35,049 | November 14, 2025 | November 13, 2026 | Arlington, VA | usaspending.gov |
| 15F06725F0001445 | Department of Justice | Delivery Order | 513210 | ARTICULATE 360 TEAMS | $33,701 | $33,701 | August 22, 2025 | August 21, 2026 | Annapolis, MD | usaspending.gov |
| 692M1524F00220 | Department of Transportation | Delivery Order | 513210 | JUSTIFICATION: YEARLY RENEWAL ARTICULATE 360 TEAMS SUB 835107-SUPPORT NISC CONTRACT SERVICES | $32,198 | $32,198 | September 19, 2024 | September 18, 2025 | Atlantic City, NJ | usaspending.gov |
| FA877124F0092 | Department of Defense | Delivery Order | 513210 | ARTICULATE 360 FY 24 LICENSE | $29,813 | $29,813 | July 31, 2024 | July 30, 2025 | Arlington, VA | usaspending.gov |
| 15F06724F0000427 | Department of Justice | Delivery Order | 513210 | ARTICULATE 360 SOFTWARE MAINTENANCE RENEWAL | $28,951 | $28,951 | February 22, 2024 | February 21, 2025 | Annapolis, MD | usaspending.gov |
| 83310122F0055 | Export-Import Bank of the United States | Delivery Order | 541511 | SOFTWARE LICENSES | $28,141 | $46,709 | September 15, 2022 | September 14, 2027 | Washington, DC | usaspending.gov |
| 88310326F00088 | National Archives and Records Administration | Delivery Order | 513210 | RENEW SUBSCRIPTION TO ARTICULATE 360 TEAMS TO INCLUDE ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY, A CONTENT LIBRARY, AND ARTICULATE AI | $26,942 | $26,942 | April 20, 2026 | April 22, 2027 | Arlington, VA | usaspending.gov |
| 31310026F0082 | Nuclear Regulatory Commission | Delivery Order | 513210 | TO PURCHASE ARTICULATE 360 SOFTWARE FOR A POP OF 08/16/2026 - 08/15/2027 VIA CONTRACT 47QTCA24D0044 | $26,752 | $26,752 | August 16, 2026 | August 15, 2027 | Rockville, MD | usaspending.gov |
| 47QACA26F0136 | General Services Administration | Delivery Order | 513210 | ARTICULATE 360 | $26,492 | $26,492 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| W9124J25FA108 | Department of Defense | Delivery Order | 513210 | THE CONTRACTOR SHALL PROVIDE 20 ARTICULATE 360 W/ AI ASSISTANT SOFTWARE LICENSES FOR USE IN THE DEVELOPMENT OF DIGITAL EDUCATION PRODUCTS FO | $26,021 | $26,021 | September 15, 2025 | September 14, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 88310324F00114 | National Archives and Records Administration | Delivery Order | 513210 | ARTICULATE 360 TEAMS SUBSCRIPTION AND SUPPORT | $25,263 | $25,263 | April 26, 2024 | April 22, 2025 | College Park, MD | usaspending.gov |
| 75F40124F80123 | Department of Health and Human Services | Delivery Order | 513210 | ARTICULATE 360 TEAMS SUBSCRIPTION | $25,175 | $25,175 | May 16, 2024 | July 31, 2025 | Redlands, CA | usaspending.gov |
| FA301626FG052 | Department of Defense | Delivery Order | 513210 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,847 | $24,847 | October 1, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| 91003126F0009 | Department of Education | Delivery Order | 513210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FSA'S ARTICULATE 360 LICENSES FOR THE TRAINING AND INFORMATION SERVICES GROUP (TISG). | $24,716 | $24,716 | January 23, 2026 | January 22, 2027 | Arlington, VA | usaspending.gov |
| 12314426F0279 | Department of Agriculture | Delivery Order | 513210 | ARTICULATE 360 TEAM LICENSE RENEWAL IN SUPPORT OF MARKET AND REGULATORY PROGRAMS FOR ANIMAL AND PLANT HEALTH INSPECTION SERVICES | $23,904 | $23,904 | September 30, 2026 | September 29, 2027 | Des Moines, IA | usaspending.gov |
| 2031ZB25F00029 | Department of the Treasury | Delivery Order | 513210 | ARTICULATE 360 TEAMS LICENSES | $22,917 | $22,917 | February 4, 2025 | February 3, 2026 | Washington, DC | usaspending.gov |
| 70FA4026F00000135 | Department of Homeland Security | Delivery Order | 513210 | THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE SL-360 ARTICULATE 360 TEAM 1 SUBSCRIPTION FOR $22,715.62. ALL CLAUSES FLOW DOWN FROM GSA CON | $22,716 | $22,716 | July 13, 2026 | July 12, 2027 | Washington, DC | usaspending.gov |
| 88310325F00139 | National Archives and Records Administration | Delivery Order | 513210 | ARTICULATE 360 TEAM 1 YEAR SUBSCRIPTION | $21,569 | $21,569 | April 18, 2025 | April 22, 2026 | College Park, MD | usaspending.gov |
| 75N98026F00053 | Department of Health and Human Services | Delivery Order | 513210 | ARTICULATE SOFTWARE | $21,285 | $21,285 | March 15, 2026 | March 14, 2027 | Boston, MA | usaspending.gov |
| 75N97025F00025 | Department of Health and Human Services | Delivery Order | 513210 | ARTICULATE SOFTWARE | $21,285 | $21,285 | March 15, 2025 | March 14, 2026 | Bethesda, MD | usaspending.gov |
| 36C24C26F0001 | Department of Veterans Affairs | Delivery Order | 513210 | ARTICULATE 360 AI TEAMS SUBSCRIPTIONS | $19,878 | $19,878 | August 8, 2026 | August 7, 2027 | Annapolis, MD | usaspending.gov |
| 50310226F0109 | Securities and Exchange Commission | Delivery Order | 513210 | THIS RQ IS FOR THE RENEWAL OF ARTICULATE 360 LICENSES (12) SEATS WITH AI FOR ART-1136458 SECURITIES & EXCHANGE COMMISSION | $19,878 | $19,878 | August 11, 2026 | August 15, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- 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.