Data / Federal awards / NAICS 513210 / NO MAGIC INCORPORATED
NO MAGIC INCORPORATED: 10 federal contract awards, $195,527 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NO MAGIC INCORPORATED (UEI HJGPH4M2GCZ9), Allen, TX, received 10 federal prime contract awards with $195,527 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($189,327) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HJGPH4M2GCZ9UEI
- Allen, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $195,527Obligated
- 2023-10-31First action in window
- 2025-11-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $146,566 |
| 541512 | Computer Systems Design Services | 2 | $52,305 |
| 611420 | Computer Training | 2 | $21,500 |
| 449210 | Electronics and Appliance Retailers | 1 | $6,200 |
| 541519 | Other Computer Related Services | 1 | $-6,428 |
| 511210 | Software Publishers | 3 | $-24,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $189,327 |
| Department of Homeland Security | 2 | $6,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,643 |
| FY2025 | $21,500 |
| FY2026 | $-24,615 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424PC034 | Department of Defense | Purchase Order | 513210 | NO MAGIC SOFTWARE | $146,566 | $146,566 | August 21, 2024 | August 25, 2025 | Plano, TX | usaspending.gov |
| N0042124P0219 | Department of Defense | Purchase Order | 541512 | P/N: M6E | $26,303 | $26,303 | May 28, 2024 | August 17, 2024 | Plano, TX | usaspending.gov |
| N0042124P0027 | Department of Defense | Purchase Order | 541512 | CAMEO ENTERPRISE ARCHITECTURE - | $26,001 | $26,001 | October 30, 2024 | October 30, 2024 | Plano, TX | usaspending.gov |
| N0017325P5182 | Department of Defense | Purchase Order | 611420 | 5- DAY SYSML INTENSIVE TRAINING - ONSITE FOR UP TO 15 PEOPLE | $21,500 | $21,500 | February 18, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70B02C24P00000198 | Department of Homeland Security | Purchase Order | 449210 | CAMEO TRAINING | $6,200 | $6,200 | May 31, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70RCSA20P00000031 | Department of Homeland Security | Purchase Order | 611420 | THE PURPOSED OF THIS PURCHASE ORDER IS TO PROVIDE A CAMEO ENTERPRISE ARCHITECTURE APPLICATION SOFTWARE TRAINING IN SUPPORT OF THE CAMEO SOLU | $0 | $15,200 | August 18, 2020 | August 17, 2021 | Arlington, VA | usaspending.gov |
| N0016423FC021 | Department of Defense | Delivery Order | 511210 | CAMEO SYSTEMS MODELER | $-3,374 | $207,302 | June 30, 2023 | August 21, 2024 | Plano, TX | usaspending.gov |
| N0016423FC028 | Department of Defense | Delivery Order | 511210 | SOFTWARE ASSURANCE | $-5,374 | $70,135 | June 20, 2023 | August 31, 2023 | Allen, TX | usaspending.gov |
| HS002120P0015 | Department of Defense | Purchase Order | 541519 | SOFTWARE ASSURANCE. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869. | $-6,428 | $0 | October 1, 2020 | September 19, 2021 | Washington, DC | usaspending.gov |
| N0016420FC048 | Department of Defense | Delivery Order | 511210 | SOFTWARE ASSURANCE | $-15,867 | $105,815 | August 6, 2020 | August 23, 2021 | Allen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
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.