Data / Federal awards / NAICS 513210 / INTEROPERABLE SYSTEMS GROUP LLC
INTEROPERABLE SYSTEMS GROUP LLC: 8 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
INTEROPERABLE SYSTEMS GROUP LLC (UEI YZWCHHUACZH3), Fort Worth, TX, received 8 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- YZWCHHUACZH3
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $2.0 million
- First action in window
- 2024-01-22
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $1.7 million |
| 511210 | Software Publishers | 1 | $252,392 |
| 541519 | Other Computer Related Services | 1 | $91,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $700,672 |
| FY2025 | $736,851 |
| FY2026 | $563,809 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024C0012 | Department of Defense | Definitive Contract | 513210 | ELECTRONIC SYSTEMS MANAGEMENT AND REQUIREMENTS TOOL SET (ESMART) FOR TACTICAL DATA LINK (TDL) INTEROPERABILITY SOFTWARE AND TRAINING | $1,133,063 | $1,133,063 | February 1, 2024 | January 31, 2027 | Fort Worth, TX | usaspending.gov |
| FA930222P0034 | Department of Defense | Purchase Order | 511210 | MANDRIL I | $252,392 | $399,077 | June 15, 2022 | August 31, 2027 | Edwards, CA | usaspending.gov |
| M6890923P7710 | Department of Defense | Purchase Order | 513210 | MANDRIL AND CIVET SOFTWARE LICENSES | $234,745 | $328,205 | August 25, 2023 | August 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6893625P5146 | Department of Defense | Purchase Order | 513210 | RECUR MANDRIL | $140,194 | $140,194 | July 23, 2025 | July 21, 2026 | Fort Worth, TX | usaspending.gov |
| N6600124P6299 | Department of Defense | Purchase Order | 541519 | MANDRIL SOFTWARE 2024/2025 | $91,108 | $91,108 | August 22, 2024 | September 13, 2024 | San Diego, CA | usaspending.gov |
| N6893625P5171 | Department of Defense | Purchase Order | 513210 | RECUR MANDRIL MAINTENANCE ACTUAL POP: 7/5/2025-7/4/2026 | $54,531 | $54,531 | August 6, 2025 | July 4, 2026 | Fort Worth, TX | usaspending.gov |
| N6893624P0141 | Department of Defense | Purchase Order | 513210 | MANDRIL MULTILINK SW SUBSCRIPTION RENEWAL | $52,944 | $52,944 | March 11, 2024 | July 4, 2025 | Fort Worth, TX | usaspending.gov |
| N0042124P0921 | Department of Defense | Purchase Order | 513210 | VX-20 MANDRIL LICENSE | $42,355 | $42,355 | September 3, 2024 | September 6, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.