Data / Federal awards / NAICS 511210 / MY SMART LOGON
MY SMART LOGON: 6 federal contract awards, $137,547 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MY SMART LOGON (UEI J9DPB4CKKSD5), Le Vesinet, France, received 6 federal prime contract awards with $137,547 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($137,547) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J9DPB4CKKSD5
- Location
- Le Vesinet, France
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $137,547
- First action in window
- 2023-11-20
- Latest action
- 2026-04-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 1 | $104,490 |
| 513210 | Software Publishers | 3 | $14,372 |
| 513199 | All Other Publishers | 1 | $11,185 |
| 541511 | Custom Computer Programming Services | 1 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $137,547 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,022 |
| FY2025 | $45,985 |
| FY2026 | $36,540 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833522P0236 | Department of Defense | Purchase Order | 511210 | EID AUTHENTICATE ENTERPRISE SUPPORT | $104,490 | $166,110 | June 16, 2022 | April 20, 2027 | France | usaspending.gov |
| N0018925PR004 | Department of Defense | Purchase Order | 513199 | EIDAUTHENTICATE ENTERPRISE LICENSE | $11,185 | $11,185 | December 4, 2024 | December 5, 2024 | Mechanicsburg, PA | usaspending.gov |
| N0018924PR003 | Department of Defense | Purchase Order | 513210 | EID AUTHENTICATE ENTERPRISE | $10,650 | $10,650 | November 21, 2023 | December 5, 2024 | Mechanicsburg, PA | usaspending.gov |
| N6833524P0239 | Department of Defense | Purchase Order | 541511 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ADDITIONAL EID AUTHENTICATE SOFTWARE WHICH WILL ALLOW MULTIPLE USERS TO LOG IN, AS WELL AS A MAINTE | $7,500 | $7,500 | August 8, 2024 | August 27, 2024 | France | usaspending.gov |
| N6893624P0069 | Department of Defense | Purchase Order | 513210 | EID AUTHENTICATE RENEWAL - QTY 1 LOT | $3,722 | $3,722 | January 9, 2024 | December 27, 2024 | France | usaspending.gov |
| 140S0325P0005 | Department of the Interior | Purchase Order | 513210 | EID AUTHENTICATE ENTERPRISE OS | $0 | $0 | March 19, 2025 | March 18, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 513199 All Other Publishers
- Open opportunities under NAICS 513210
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.