Data / Federal awards / NAICS 513210 / NETWRIX CORPORATION
NETWRIX CORPORATION: 5 federal contract awards, $127,478 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETWRIX CORPORATION (UEI JNKDQNXUTCF8), Frisco, TX, received 5 federal prime contract awards with $127,478 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($87,033) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JNKDQNXUTCF8UEI
- Frisco, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $127,478Obligated
- 2024-07-26First action in window
- 2025-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 4 | $115,186 |
| 541519 | Other Computer Related Services | 1 | $12,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $87,033 |
| Federal Election Commission | 2 | $20,607 |
| Department of Health and Human Services | 1 | $19,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,188 |
| FY2025 | $76,289 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701425P0028 | Department of Defense | Purchase Order | 513210 | AFDW/PK/MCLAUGHLIN/RIVERS.FY25 NETWRIX PERPETUAL LICENSE MAINTENANCE RENEWAL AWARD. | $44,160 | $44,160 | September 30, 2025 | September 29, 2026 | Frisco, TX | usaspending.gov |
| FA701424P0047 | Department of Defense | Purchase Order | 513210 | FY24 SAF/CND NETWRIX ANNUAL LICENSES. | $42,874 | $42,874 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75N96025P00047 | Department of Health and Human Services | Purchase Order | 513210 | ENDPOINT PROTECTION SOFTWARE | $19,837 | $19,837 | March 16, 2025 | March 15, 2026 | Frisco, TX | usaspending.gov |
| 9531BP25P0009 | Federal Election Commission | Purchase Order | 541519 | NETWRIX AUDITOR ANNUAL SUBSCRIPTION | $12,292 | $12,292 | June 8, 2025 | June 7, 2026 | Frisco, TX | usaspending.gov |
| 9531BP24P0010 | Federal Election Commission | Purchase Order | 513210 | NETWRIX AUDITOR SUBSCRIPTION 6/8/2024 - 6/7/2025 | $8,315 | $8,315 | June 8, 2024 | June 7, 2025 | Frisco, TX | usaspending.gov |
Also on SpecStream
- 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
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.