Data / Federal awards / NAICS 511210 / MSAB INCORPORATED
MSAB INCORPORATED: 43 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
MSAB INCORPORATED (UEI U6TPP8E1D2L3), Arlington, VA, received 43 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($4.9 million) and its largest code is NAICS 511210 Software Publishers.
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- U6TPP8E1D2L3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $5.9 millionObligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 23 | $4.7 million |
| 513210 | Software Publishers | 5 | $854,806 |
| 541519 | Other Computer Related Services | 3 | $176,849 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $105,924 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $44,921 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 6 | $12,345 |
| 541511 | Custom Computer Programming Services | 1 | $9,155 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $360 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $4.9 million |
| Department of Defense | 4 | $568,509 |
| Department of State | 3 | $310,295 |
| Department of Justice | 10 | $143,971 |
| General Services Administration | 1 | $4,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.5 million |
| FY2026 | $2.9 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26F00000995 | Department of Homeland Security | Delivery Order | 511210 | MOBILE FORENSICS | $934,539 | $934,539 | September 14, 2026 | September 13, 2027 | Arlington, VA | usaspending.gov |
| 70B03C26F00000722 | Department of Homeland Security | Delivery Order | 511210 | LICENSE RENEWAL OF MOBILE FORENSIC TOOLS, ACCESSORIES AND TRAINING FOR THE PERIOD OF PERFORMANCE OF 12 MONTHS COMMENCING AUGUST 24, 2026. | $759,141 | $759,141 | August 18, 2026 | August 23, 2027 | Arlington, VA | usaspending.gov |
| 70B03C25F00000835 | Department of Homeland Security | Delivery Order | 511210 | DELIVERY ORDER OF SOFTWARE TOOLS AND TRAINING THAT SUPPORT CBP BORDER INSPECTION OF TRAVELER'S ELECTRONIC DEVICES AT PORTS OF ENTRY. | $551,840 | $551,840 | August 24, 2025 | August 23, 2026 | Washington, DC | usaspending.gov |
| 70B03C24F00000729 | Department of Homeland Security | Delivery Order | 511210 | RENEWAL OF EXISTING LICENSE, KITS, AND TRAINING. | $514,220 | $514,220 | August 23, 2024 | August 24, 2025 | Capitol Heights, MD | usaspending.gov |
| FA701426C0004 | Department of Defense | Definitive Contract | 513210 | CS: TINA FERRELL CO: JESICA HUNT MSAB XRY PRO MOBILE FORENSICS SOFTWARE LICENSES/SUBSCRIPTIONS AND INVESTIGATIVE SUPPORT. POP: 10 DEC 2025: | $462,225 | $462,225 | December 10, 2025 | December 9, 2026 | Quantico, VA | usaspending.gov |
| 70B03C25F00000529 | Department of Homeland Security | Delivery Order | 511210 | PROCUREMENT OF LICENSE RENEWAL FOR ONE YEAR FOR FORENSIC TOOLS TO ANALYZE DIGITAL DEVICES. | $417,769 | $417,769 | September 16, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70B03C24F00000781 | Department of Homeland Security | Delivery Order | 511210 | RENEWAL OF EXISTING LICENSES, NEW LICENSES, KITS, AND TRAINING. | $344,782 | $344,782 | August 30, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70B06C26F00000410 | Department of Homeland Security | Delivery Order | 511210 | MSAB TASK ORDER FOR EQUIPMENT AND TRAINING | $242,075 | $242,075 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 19ES6026P0695 | Department of State | Purchase Order | 513210 | INL ES - CE - XRY MOBILE FORENSIC SOFTWARE FOR CIF | $172,000 | $172,000 | July 10, 2026 | July 30, 2026 | El Salvador | usaspending.gov |
| 70B06C25F00000317 | Department of Homeland Security | Delivery Order | 511210 | MSAB TASK ORDER FOR EQUIPMENT AND TRAINING. | $145,285 | $145,285 | June 1, 2025 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 19ES6024P0747 | Department of State | Purchase Order | 513210 | INL - XRY LICENSES RENEWAL FOR COASTAL POLICE | $138,295 | $138,295 | July 3, 2024 | July 31, 2024 | El Salvador | usaspending.gov |
| 70B03C26F00000872 | Department of Homeland Security | Delivery Order | 511210 | PROCUREMENT OF LICENSE RENEWALS AND TRAINING FOR DIGITAL DEVICES FORENSICS. | $133,700 | $133,700 | September 1, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 70B06C24F00000334 | Department of Homeland Security | Delivery Order | 511210 | LICENSE RENEWALS AND TRAINING SUPPORT SERVICES | $130,676 | $130,676 | June 1, 2024 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 70B03C25F00000498 | Department of Homeland Security | Delivery Order | 511210 | LICENSE RENEWAL - BERLA IVE VEHICLE FORENSIC TOOL | $112,801 | $112,801 | September 12, 2025 | September 12, 2026 | Washington, DC | usaspending.gov |
| 70LGLY23PSSB00049 | Department of Homeland Security | Purchase Order | 541519 | MSAB KEEP AWAKE DONGLE KIT AND INSTRUCTOR LICENSE RENEWAL | $97,400 | $97,400 | September 17, 2023 | October 25, 2023 | Brunswick, GA | usaspending.gov |
| 70B06C26F00000412 | Department of Homeland Security | Delivery Order | 511210 | MSAB BERLA LICENSE RENEWALS | $88,240 | $88,240 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 15G1AC24P00000011 | Department of Justice | Purchase Order | 513210 | MSAB LOGICAL AND PHYSICAL LICENSE RENEWAL OY | $77,550 | $77,550 | January 1, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| H9224025PE018 | Department of Defense | Purchase Order | 611699 | SSE FORENSICS SOFTWARE XRY CERTIFICATION TRAINING IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT AND ATTACHMENT 2 - VENDOR QUO | $72,324 | $72,324 | June 23, 2025 | June 22, 2027 | Virginia Beach, VA | usaspending.gov |
| 70B03C24F00000830 | Department of Homeland Security | Delivery Order | 511210 | BERLA SOFTWARE LICENSE RENEWAL | $72,000 | $72,000 | September 1, 2024 | August 31, 2025 | Ashburn, VA | usaspending.gov |
| 70B06C25F00000316 | Department of Homeland Security | Delivery Order | 511210 | BERLA IVE LICENSE RENEWALS IN SUPPORT OF CBP LSS | $61,600 | $61,600 | June 1, 2025 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 70B06C24F00000333 | Department of Homeland Security | Delivery Order | 511210 | LICENSE RENEWALS | $56,000 | $56,000 | June 1, 2024 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 70B03C25P00000454 | Department of Homeland Security | Purchase Order | 541519 | MSAB LICENSE RENEWAL | $46,402 | $46,402 | August 18, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 15DDHQ25P00000579 | Department of Justice | Purchase Order | 423430 | TITLE: XRY PRO REQUESTOR: SCOTT D ROFFMAN AFT#: AFT25-L9-004852 ITJA#: ITJA0016333 POP DATES: 09/01/2025 TO 08/31/2026 | $44,921 | $44,921 | September 1, 2025 | August 31, 2026 | Lorton, VA | usaspending.gov |
| 70B06C26F00000732 | Department of Homeland Security | Delivery Order | 511210 | SOFTWARE LICENSES | $33,600 | $33,600 | September 25, 2026 | September 26, 2027 | Arlington, VA | usaspending.gov |
| H9224024P0053 | Department of Defense | Purchase Order | 611699 | XRY CERTIFICATION COI | $33,600 | $33,600 | June 3, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 70B03C26F00000775 | Department of Homeland Security | Delivery Order | 511210 | XRY PRO LICENSE, IOS HARDWARE KIT | $33,248 | $33,248 | September 1, 2026 | September 1, 2027 | San Ysidro, CA | usaspending.gov |
| 70B03C24P00000341 | Department of Homeland Security | Purchase Order | 541519 | JCFC ADVANCED DIGITAL FORENSICS SUPPORT-MSAB XRY-PRO AND PHYSICAL RENEWALS. | $33,047 | $33,047 | July 26, 2024 | August 26, 2024 | San Ysidro, CA | usaspending.gov |
| 70B02C25F00001335 | Department of Homeland Security | Delivery Order | 511210 | DELIVERY ORDER AGAINST IDIQ CONTRACT 70B06C22D00000012 FOR BERLA IVE SMS LICENSE RENEWALS FOR CBP LABORATORY AND SCIENTIFIC SERVICES | $30,800 | $30,800 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 70B06C24F00000897 | Department of Homeland Security | Delivery Order | 511210 | SOFTWARE LICENSE RENEWALS X 5 | $24,400 | $24,400 | September 27, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 70B04C26F00000846 | Department of Homeland Security | Delivery Order | 511210 | SOFTWARE | $22,590 | $22,590 | September 1, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 15DDL925P00000001 | Department of Justice | Purchase Order | 541511 | TITLE: XRY PRO - 36 ACTIONS REQUESTOR: SCOTT D ROFFMAN POP DATES: 11/18/2024 TO 08/31/2025 | $9,155 | $9,155 | November 18, 2024 | November 17, 2025 | Lorton, VA | usaspending.gov |
| 47J00025P0054 | General Services Administration | Purchase Order | 513210 | XRY SOFTWARE RENEWAL | $4,736 | $4,736 | May 1, 2025 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDB025P00000082 | Department of Justice | Purchase Order | 334118 | TITLE: RURR/BRIDGEPORT/MSAB/LICENSE 10/26/25>10/25/26 REQUESTOR: SUZANNE M HINDMAN-HAUCK POP DATES: 10/26/2025 TO 10/25/2026 DELIVERY DAT | $4,305 | $4,305 | October 26, 2025 | October 25, 2026 | Bridgeport, CT | usaspending.gov |
| 15DDB025P00000003 | Department of Justice | Purchase Order | 334118 | TITLE: RURR/BRIDGEPORT/MSAB/LICENSE 10/26/24>10/25/25 REQUESTOR: SUZANNE M HINDMAN-HAUCK POP DATES: 10/26/2024 TO 10/25/2025 DELIVERY DAT | $4,305 | $4,305 | October 26, 2024 | October 25, 2025 | Bridgeport, CT | usaspending.gov |
| 15DDB024P00000002 | Department of Justice | Purchase Order | 334118 | XRY LOGICAL & PHYSICAL LICENSE RENEWAL (1 YR)./MSAB INC. | $3,735 | $3,735 | October 26, 2023 | October 25, 2024 | Bridgeport, CT | usaspending.gov |
| 15DDB024P00000010 | Department of Justice | Purchase Order | 334118 | BO/MSAB/FORENSICS SOFTWARE LICENSE RENEWAL/S1D/RURR/ 12-01-23>11-30-24 | $2,995 | $2,995 | December 1, 2023 | November 30, 2024 | Boston, MA | usaspending.gov |
| SPE4A626PN659 | Department of Defense | Purchase Order | 335931 | 8512055856!CABLE ASSEMBLY,SPEC | $360 | $360 | May 28, 2026 | July 27, 2026 | Arlington, VA | usaspending.gov |
| 15DDB023P00000073 | Department of Justice | Purchase Order | 334118 | BO/MSAB/CERTIFICATION TRAINING/OC23/07-25>06-24-24 | $0 | $11,070 | July 25, 2023 | September 30, 2023 | Boston, MA | usaspending.gov |
| 15G1AC22P00000056 | Department of Justice | Purchase Order | 511210 | IVE TOOLKIT AND SOFTWARE RENEWALS | $0 | $11,680 | July 11, 2022 | July 10, 2025 | Grand Prairie, TX | usaspending.gov |
| 191NLE18P0119 | Department of State | Purchase Order | 334290 | EXTRACTION DEVICES AND LICENSES FOR INL/PANAMA IN THE AMOUNT OF $278,522.20. | $0 | $203,415 | September 11, 2018 | September 10, 2021 | Panama | usaspending.gov |
| 70B03C23F00000879 | Department of Homeland Security | Delivery Order | 511210 | DIGITAL FORENSIC LICENSE RENEWAL | $0 | $97,500 | August 23, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 70B06C22D00000009 | Department of Homeland Security | IDC | 511210 | MOBILE PHONE FORENSIC DATA EXTRACTION TOOLS, LICENSES, AND TRAINING. | $0 | $6,604,179 | June 1, 2022 | usaspending.gov | ||
| 15DDB023P00000012 | Department of Justice | Purchase Order | 334118 | BO/MSAB/FORENSICS SOFTWARE LICENSE RENEWAL/S1D/RURR/ 12-01-22>11-30-23 | $-2,995 | $0 | December 1, 2022 | November 30, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 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.