Data / Federal awards / NAICS 513210 / MLC CAD SYSTEMS, LLC
MLC CAD SYSTEMS, LLC: 15 federal contract awards, $476,863 obligated (FY2024 to FY2027)
MLC CAD SYSTEMS, LLC (UEI ZHUHLL8MYVC3), Austin, TX, received 15 federal prime contract awards with $476,863 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($476,863) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- ZHUHLL8MYVC3
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $476,863
- First action in window
- 2023-12-21
- Latest action
- 2025-12-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 11 | $413,781 |
| 541519 | Other Computer Related Services | 3 | $41,167 |
| 511210 | Software Publishers | 1 | $21,914 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $476,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,863 |
| FY2025 | $211,821 |
| FY2026 | $29,179 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NW24P0067 | Department of Defense | Purchase Order | 513210 | MASTERCAM SOFTWARE SUPPORT | $79,447 | $79,447 | September 12, 2024 | August 31, 2025 | Austin, TX | usaspending.gov |
| HC102825P0015 | Department of Defense | Purchase Order | 513210 | MASTERCAM SW MAINTENANCE AND SUPPORT | $71,080 | $71,080 | February 20, 2025 | December 31, 2025 | Bremerton, WA | usaspending.gov |
| W912NW25P0065 | Department of Defense | Purchase Order | 513210 | MASTERCAM NETWORK | $60,232 | $60,232 | August 27, 2025 | August 31, 2026 | Austin, TX | usaspending.gov |
| HC102824P0011 | Department of Defense | Purchase Order | 513210 | MASTERCAM SW MAINTENANCE AND SUPPORT | $55,278 | $55,278 | January 1, 2024 | December 31, 2024 | Bremerton, WA | usaspending.gov |
| HC102825P0038 | Department of Defense | Purchase Order | 513210 | MASTERCAM MILL 3D FOR MULTI-SURFACE | $31,890 | $31,890 | July 10, 2025 | December 31, 2025 | Bremerton, WA | usaspending.gov |
| FA301625P0023 | Department of Defense | Purchase Order | 513210 | MASTERCAM ROUTER 3D MASTERCAM CREO READMASTERCAM MULTIAXIS MASTERCAM LATHEMASTERCAM ART TOTAL QUANTITY - 8 SEATS/LICENSESSEAT ID/SIM NOS. 12 | $30,882 | $30,882 | January 1, 2025 | January 1, 2025 | Austin, TX | usaspending.gov |
| FA301626P0011 | Department of Defense | Purchase Order | 513210 | MASTERCAM CAD/CAM MAINTENANCE RENEWAL | $29,179 | $29,179 | January 1, 2026 | January 1, 2026 | Austin, TX | usaspending.gov |
| FA301624P0029 | Department of Defense | Purchase Order | 513210 | MASTERCAM CAD/CAM SOFTWARE SUBSCRIPTION RENEWAL | $25,452 | $25,452 | January 1, 2024 | January 1, 2024 | Austin, TX | usaspending.gov |
| W912HZ20P0052 | Department of Defense | Purchase Order | 511210 | MASTERCAM SOFTWARE LICENSE U4J0010 | $21,914 | $98,274 | March 27, 2020 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| N5523624P0022 | Department of Defense | Purchase Order | 513210 | CODE 410A - SAP -SUPPLY - MASTERCAM PRODUCT (SERIAL 48886) | $20,644 | $20,644 | December 21, 2023 | December 30, 2024 | San Diego, CA | usaspending.gov |
| W912HZ24P0092 | Department of Defense | Purchase Order | 541519 | MASTERCAM 3D SOFTWARE - U438170 | $20,505 | $20,505 | June 24, 2024 | August 6, 2024 | Vicksburg, MS | usaspending.gov |
| N5523625P0086 | Department of Defense | Purchase Order | 541519 | SWRMC C410A PROCUREMENT OF MASTERCAM RENEWAL FOR C940 | $12,179 | $12,179 | July 25, 2025 | July 1, 2026 | San Diego, CA | usaspending.gov |
| N0016724P0232 | Department of Defense | Purchase Order | 541519 | MASTERCAM | $8,483 | $8,483 | September 9, 2024 | September 16, 2024 | Bethesda, MD | usaspending.gov |
| W519TC25P2224 | Department of Defense | Purchase Order | 513210 | 1 YR RENEWAL | $5,558 | $5,558 | March 26, 2025 | March 4, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2361 | Department of Defense | Purchase Order | 513210 | MAINTENCE RENEWAL | $4,140 | $4,140 | April 23, 2024 | April 30, 2024 | Mcalester, OK | 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 511210 Software Publishers
- 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.