Data / Federal awards / NAICS 541519 / ITRON INC
ITRON INC: 14 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ITRON INC (UEI JZ7PA8D2BFT3), Liberty Lake, WA, received 14 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JZ7PA8D2BFT3
- Location
- Liberty Lake, WA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.1 million
- First action in window
- 2023-11-29
- Latest action
- 2026-03-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $2.1 million |
| 513210 | Software Publishers | 2 | $31,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.6 million |
| Department of Energy | 6 | $554,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $688,582 |
| FY2025 | $701,791 |
| FY2026 | $733,720 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943026F5010 | Department of Defense | Delivery Order | 541519 | [ACQR 6124672] ITRON TASK ORDER, NAVY, POP: 01 FEB 2026 TO 31 DEC 2026 | $503,823 | $503,823 | January 30, 2026 | December 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0034 | Department of Defense | Delivery Order | 541519 | ONGOING LICENSE AND MAINTENANCE SUPPORT OF THE DEPARTMENT OF THE NAVY (DON) CURRENTLY INSTALLED ITRON SOFTWARE SYSTEMS AT PEARL HARBOR, NAVA | $479,787 | $479,787 | May 7, 2025 | December 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4024 | Department of Defense | Delivery Order | 541519 | NAVY IEE MAINTENANCE | $451,671 | $451,671 | January 15, 2024 | January 14, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 89503026PWA000517 | Department of Energy | Purchase Order | 541519 | FY26-ITRON MAINTENANCE RENEWAL | $184,237 | $247,965 | December 19, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 89503025PWA000471 | Department of Energy | Purchase Order | 541519 | FY25-ITRON MAINTENANCE RENEWAL WITH REMOTE VIEWER | $179,268 | $246,017 | January 1, 2025 | December 31, 2025 | Denver, CO | usaspending.gov |
| 89503024PWA000431 | Department of Energy | Purchase Order | 541519 | ITRON MAINTENANCE RENEWAL | $159,500 | $223,268 | November 29, 2023 | December 31, 2024 | Denver, CO | usaspending.gov |
| N3943024F4025 | Department of Defense | Delivery Order | 541519 | MARINES MVRS/FCS SW MAINTENANCE | $45,950 | $45,950 | January 15, 2024 | January 14, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F5008 | Department of Defense | Delivery Order | 541519 | [ACQR 6124673] ITRON TASK ORDER, MARINES, POP: 01 FEB 2026 TO 31 DEC 2026 | $45,660 | $45,660 | January 30, 2026 | December 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0037 | Department of Defense | Delivery Order | 541519 | MARINE CORPS HARDWARE AND SOFTWARE MAINTENANCE ALONG WITH THE SUBSCRIPTION SERVICES FOR CAMP PENDLETON, CAMP LEJEUNE, CHERRY POINT, SAN DIEG | $42,736 | $42,736 | June 17, 2025 | December 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 89503424PWA001913 | Department of Energy | Purchase Order | 513210 | ITRON ON-SITE TRAINING TO SUPPORT, UPGRADE AND UPDATE FOR MV90XI SOFTWARE | $17,941 | $17,941 | September 25, 2024 | May 15, 2025 | Liberty Lake, WA | usaspending.gov |
| 89503024PWA000449 | Department of Energy | Purchase Order | 513210 | METRIXIDR SOFTWARE UPGRADE V 8.0 | $13,520 | $13,520 | May 1, 2024 | September 30, 2024 | Folsom, CA | usaspending.gov |
| 89503023PWA000380 | Department of Energy | Purchase Order | 541519 | ITRON MAINTENANCE RENEWAL | $0 | $212,076 | December 19, 2022 | December 31, 2023 | Watertown, SD | usaspending.gov |
| N3943020D2213 | Department of Defense | IDC | 541519 | NAVY IEE MAINTENANCE | $0 | $2,300,361 | May 15, 2020 | usaspending.gov | ||
| N3943025D0002 | Department of Defense | IDC | 541519 | PROVIDE COPIES OF LICENSED SOFTWARE TO THOSE DON LOCATIONS ON MAINTENANCE UPON APPROPRIATE REQUEST, INCLUDING NEW VERSION, REVISIONS, AND DI | $0 | $2,917,007 | May 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.