Data / Federal awards / NAICS 513210 / NV5 GEOSPATIAL SOLUTIONS, INC.
NV5 GEOSPATIAL SOLUTIONS, INC.: 62 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
NV5 GEOSPATIAL SOLUTIONS, INC. (UEI N2L8QZT89L97), Superior, CO, received 62 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- N2L8QZT89L97
- Location
- Superior, CO
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $8.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 17 | $5.5 million |
| 511210 | Software Publishers | 10 | $1.3 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 21 | $770,004 |
| 541511 | Custom Computer Programming Services | 8 | $230,500 |
| 541360 | Geophysical Surveying and Mapping Services | 2 | $210,000 |
| 541519 | Other Computer Related Services | 3 | $74,050 |
| 334111 | Electronic Computer Manufacturing | 1 | $17,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $5.8 million |
| National Aeronautics and Space Administration | 6 | $1.1 million |
| Department of Commerce | 12 | $711,825 |
| Department of the Interior | 18 | $297,404 |
| Department of Justice | 2 | $50,856 |
| Smithsonian Institution | 2 | $27,146 |
| Department of Health and Human Services | 1 | $19,437 |
| National Gallery of Art | 3 | $17,127 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.7 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56JSR23P0010 | Department of Defense | Purchase Order | 513210 | THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) L3HARRIS GEOSPATIAL SOLUTIONS, INC (HGSI) ENVIRONMENT FOR VISUALIZING IMAGES (ENVI) SOFTW | $3,412,451 | $6,165,012 | August 24, 2023 | April 30, 2026 | Broomfield, CO | usaspending.gov |
| W9128Z26P0001 | Department of Defense | Purchase Order | 513210 | PROCUREMENT OF NV5 SUBSCRIPTION RENEWAL AND MAINTENANCE FOR CECOM ASIC IN SUPPORT OF DCGS-A INCREMENT 1 RELEASE 2. | $1,696,266 | $1,696,266 | April 27, 2026 | April 30, 2027 | Broomfield, CO | usaspending.gov |
| N6523621F0820 | Department of Defense | Delivery Order | 811212 | CHP04 | $460,000 | $690,000 | September 8, 2021 | September 29, 2026 | Broomfield, CO | usaspending.gov |
| 80NSSC24FA717 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS CALL #6 FOR THE AGENCY-WIDE RENEWAL OF ENVI AND IDL LICENSES. QUOTE # Q-25075 DATED 08/09/2024 IS ATTACHED. THE PERIOD OF PERFORMANC | $426,810 | $426,810 | September 1, 2024 | August 31, 2025 | Broomfield, CO | usaspending.gov |
| 80TECH25FA461 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS CALL ORDER IS FOR THE AGENCY-WIDE RENEWAL OF NV5 GEOSPATIAL SOLUTIONS - ENVI & IDL PER QUOTE # Q-34303 DATED 08/27/2025. THE PERIOD OF | $377,946 | $377,946 | September 1, 2025 | August 31, 2026 | Broomfield, CO | usaspending.gov |
| 80TECH26FA215 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS CALL ORDER IS FOR THE AGENCY-WIDE RENEWAL OF NV5 GEOSPATIAL SOLUTIONS - ENVI & IDL PER QUOTE Q-38987 DATED 08/19/2026. | $313,302 | $313,302 | September 1, 2026 | August 31, 2027 | Broomfield, CO | usaspending.gov |
| 1332KP25P0018 | Department of Commerce | Purchase Order | 541360 | NEW IDL CONTRACT WITH NV5 GEOSPATIAL SOLUTIONS, INC., FOR UNLIMITED LICENSES, SOFTWARE, AND MAINTENANCE, OF THEIR INTERACTIVE DATA LANGUAGE | $105,000 | $105,000 | June 1, 2025 | May 31, 2026 | College Park, MD | usaspending.gov |
| 1332KP26C0007 | Department of Commerce | Definitive Contract | 541360 | NEW IDL SERVICE CONTRACT WITH HARRIS GEOSPATIAL SOLUTIONS, INC., FOR UNLIMITED LICENSES, SOFTWARE, AND MAINTENANCE, OF THEIR INTERACTIVE DAT | $105,000 | $105,000 | June 1, 2026 | May 31, 2027 | College Park, MD | usaspending.gov |
| 1332KP20PNEED0068 | Department of Commerce | Purchase Order | 511210 | IDL SITE LICENSES AND MAINTENANCE. | $100,000 | $565,000 | May 1, 2020 | April 30, 2025 | Broomfield, CO | usaspending.gov |
| 140G0124F0340 | Department of the Interior | BPA Call | 811212 | 70272997 DCS002 ENVI+IDL LICENSE MAINT BPA CALL | $78,343 | $78,343 | August 28, 2024 | April 30, 2025 | Broomfield, CO | usaspending.gov |
| 1333MF24P0039 | Department of Commerce | Purchase Order | 541511 | NON-PERSONAL-SERVICES: THE REQUIREMENT WILL SUPPORT MODIFICATIONS TO EXISTING LOW-FREQUENCY DETECTION AND CLASSIFICATION SYSTEM (LFDCS) ACOU | $68,072 | $68,072 | March 8, 2024 | July 31, 2024 | Broomfield, CO | usaspending.gov |
| 1305M325P0128 | Department of Commerce | Purchase Order | 513210 | RENEWAL INTERACTIVE DATA LANGUAGE (IDL) SOFTWARE LICENSE FOR NCEP USERS | $63,000 | $63,000 | May 8, 2025 | April 30, 2027 | Riverdale, MD | usaspending.gov |
| 1332KP26P0022 | Department of Commerce | Purchase Order | 513210 | ENVI SOFTWARE MAINTENANCE RENEWALS TO INCLUDE ALL REQUIRED ITEMS LISTED IN SECTION 3 STATEMENT OF NEED (SON). | $60,156 | $60,156 | August 1, 2026 | July 31, 2027 | Suitland, MD | usaspending.gov |
| 1332KP25P0026 | Department of Commerce | Purchase Order | 513210 | ENVI SOFTWARE AND MAINTENANCE RENEWAL POP: 08/12/2025 TO 07/31/2026 | $57,525 | $57,525 | August 12, 2025 | July 31, 2026 | Suitland, MD | usaspending.gov |
| 1332KP24P0049 | Department of Commerce | Purchase Order | 513210 | ENVI EXCELIS SOFTWARE LICENSE SUPPORT POP: 08/01/2024 - 07/31/2025 | $52,413 | $52,413 | August 1, 2024 | July 31, 2025 | Suitland, MD | usaspending.gov |
| 140G0125F0213 | Department of the Interior | BPA Call | 811212 | ENVI + IDL SITE MAINTENANCE | $40,008 | $40,008 | July 2, 2025 | April 30, 2026 | Broomfield, CO | usaspending.gov |
| 140G0126F0099 | Department of the Interior | BPA Call | 811212 | 70328999 DCS037 ENVI / IDL LICENSES | $40,008 | $40,008 | April 22, 2026 | April 30, 2027 | Broomfield, CO | usaspending.gov |
| N0017324P5630 | Department of Defense | Purchase Order | 541511 | SOFTWARE UPGRADE | $39,690 | $39,690 | July 18, 2024 | July 21, 2024 | Broomfield, CO | usaspending.gov |
| 1305M325P0019 | Department of Commerce | Purchase Order | 541519 | SERVICES FOR ENVIRONMENT FOR VISUALIZING IMAGES (ENVI) SOFTWARE MAINTENANCE FOR TEN (10) ENVI CONCURRENT PROCESS LICENSES FOR ONE (1) BASE Y | $31,410 | $31,410 | August 1, 2025 | July 31, 2027 | Broomfield, CO | usaspending.gov |
| 1305L220PNWWX0277 | Department of Commerce | Purchase Order | 511210 | IDL SOFTWARE LICENSE RENEWALS FOR USE AT THE NCEP IN COLLEGE PARK, MD. | $30,000 | $155,000 | May 27, 2020 | April 30, 2025 | Broomfield, CO | usaspending.gov |
| N0017326P5059 | Department of Defense | Purchase Order | 541511 | IDL MAINTENANCE SERVICE FROM 04/01/2026 TO 03/31/2027 SUBSCRIPTION NUMBER 4227-1-7680 AND 839-1-7680 | $27,060 | $27,060 | March 31, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1305L223PNCNL0241 | Department of Commerce | Purchase Order | 513210 | ENV/IDL SOFTWARE MAINTENANCE RENEWAL | $26,649 | $42,816 | August 1, 2023 | July 31, 2027 | Broomfield, CO | usaspending.gov |
| 15F06724P0001375 | Department of Justice | Purchase Order | 541519 | NV5 ENVI LICENSE | $25,926 | $25,926 | September 26, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| N0017325P5519 | Department of Defense | Purchase Order | 541511 | INTERACTIVE DATA LANGUAGE LICENSE | $25,740 | $25,740 | June 16, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 15F06722P0000414 | Department of Justice | Purchase Order | 511210 | HARRIS GEOSPATIAL SOLUTIONS, INC. LICENSES AND CHOICE CREDITS | $24,930 | $103,477 | May 1, 2022 | April 30, 2025 | Washington, DC | usaspending.gov |
| N0017324P5329 | Department of Defense | Purchase Order | 541511 | IDL MAINTENANCE | $24,420 | $24,420 | March 29, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 75N95023P00003 | Department of Health and Human Services | Purchase Order | 513210 | INTERACTIVE DATA LANGUAGE (IDL) LICENSE AND MAINTENANCE | $19,437 | $25,377 | November 1, 2022 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| N0017325P5814 | Department of Defense | Purchase Order | 513210 | NV5 MAINTENANCE RENEWALS FOR ENVI+IDL AND ENVI ATMOSPHERIC CORRECTION MAINTENANCE; POP 02/01/2025 - 01/31/2026 | $18,525 | $18,525 | January 23, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| N0017325P5315 | Department of Defense | Purchase Order | 541511 | RENEWAL OF INTERACTIVE DATA LANGUAGE (IDL) SOFTWARE SUPPORT LICENSES ITPR# LOGGED AS 1900/25-0545 | $17,528 | $17,528 | July 14, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| N0024425P0098 | Department of Defense | Purchase Order | 334111 | SITE GEOSPATIAL SOFTWARE MAINTENANCE/500 SEATS | $17,400 | $17,400 | April 1, 2025 | March 31, 2026 | Monterey, CA | usaspending.gov |
| 140S0325F0006 | Department of the Interior | BPA Call | 811212 | ENVI SOFTWARE RENEWAL | $17,169 | $17,169 | July 23, 2025 | September 30, 2026 | Broomfield, CO | usaspending.gov |
| N0024424P0147 | Department of Defense | Purchase Order | 541519 | HARRIS GEOSPATIAL SOFTWARE MAINTENANCE | $16,714 | $16,714 | February 29, 2024 | April 4, 2024 | Broomfield, CO | usaspending.gov |
| N0017326P0021 | Department of Defense | Purchase Order | 513210 | ENVI LICENSE MAINTENANCE REQUIREMENT DUE TO PROCESSING TIME.THIS PREVENTS A BREAK IN SERVICE WITH NO REINSTATEMENT FEES. | $16,200 | $16,200 | January 22, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| 140S0326F0007 | Department of the Interior | BPA Call | 811212 | ENVI SOFTWARE | $15,576 | $15,576 | August 11, 2026 | September 30, 2027 | Louisville, CO | usaspending.gov |
| N0017324P5627 | Department of Defense | Purchase Order | 541511 | SOFTWARE RENEWAL | $15,420 | $15,420 | June 7, 2024 | June 30, 2024 | Broomfield, CO | usaspending.gov |
| N0017325P1526 | Department of Defense | Purchase Order | 513210 | IDL INTERACTIVE DATA LANGUAGE SOFTWARE, AND ENVI GEOSPATIALIMAGE PROCESSING SOFTWARE RENEWAL | $15,390 | $15,390 | May 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W911SD25PA044 | Department of Defense | Purchase Order | 513210 | THE DEPARTMENT OF GEOGRAPHY AND ENVIRONMENTAL ENGINEERING REQUIRES ONE SUBSCRIPTION FOR ENVI SOFTWARE ACCESS. | $14,723 | $14,723 | June 1, 2025 | May 31, 2027 | Broomfield, CO | usaspending.gov |
| 140S0324F0005 | Department of the Interior | BPA Call | 811212 | ENVI SOFTWARE MAINTENANCE | $14,652 | $14,652 | September 5, 2024 | September 30, 2025 | Broomfield, CO | usaspending.gov |
| 33315225P00518671 | Smithsonian Institution | Purchase Order | 513210 | MAINTENANCE RENEWAL FOR SOFTWARE PRODUCTS AND SERVICES | $13,880 | $13,880 | June 2, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 140G0126F0026 | Department of the Interior | BPA Call | 811212 | ENVI+IDL SOFTWARE WITH ATMOSPHERIC CORRECTION - USGS GEMS CENTER | $13,535 | $13,535 | January 14, 2026 | October 31, 2026 | Broomfield, CO | usaspending.gov |
| 33315224P00503376 | Smithsonian Institution | Purchase Order | 513210 | IDL/ENVI MAINTENANCE RENEWAL | $13,266 | $13,266 | January 17, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 140L0625F0061 | Department of the Interior | BPA Call | 811212 | ANNUAL NV5 ENVI / IDL SOFTWARE MAINTENANCE | $13,039 | $13,039 | May 30, 2025 | May 31, 2026 | Denver, CO | usaspending.gov |
| 140L0626F0033 | Department of the Interior | BPA Call | 811212 | ENVI MAINTENANCE | $13,039 | $13,039 | June 2, 2026 | May 31, 2027 | Denver, CO | usaspending.gov |
| 1305L220FNWWX0171 | Department of Commerce | Delivery Order | 811212 | ENVIRONMENT FOR VISUALIZING IMAGES (ENVI) SOFTWARE | $12,600 | $114,291 | June 29, 2020 | July 31, 2025 | Broomfield, CO | usaspending.gov |
| N0017325P0060 | Department of Defense | Purchase Order | 541511 | 75-015Y-25; 1301273379 FY-26 IDL SOFTWARE LICENSES RENEWAL REF 75-012Y-25; 1301244931: 75-015Y-25; 1301273379 FY-26 IDL SOFTWARE LICENSES RE | $12,570 | $12,570 | September 4, 2025 | September 5, 2025 | Washington, DC | usaspending.gov |
| 140G0325F0020 | Department of the Interior | BPA Call | 811212 | NV5 GEOSPATIAL SOFTWARE | $12,243 | $12,243 | June 6, 2025 | May 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 80NSSC24FA867 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS CALL #7 TO PURCHASE IDL MAINTENANCE SOFTWARE FOR GSFC PER QUOTE Q-25194 DATED 07/08/2024. THE PERIOD OF PERFORMANCE IS 09/01/2024-08 | $11,934 | $11,934 | September 1, 2024 | August 31, 2025 | Broomfield, CO | usaspending.gov |
| 80TECH25FA397 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS TO PURCHASE IDL MAINTENANCE SOFTWARE FOR GSFC PER QUOTE # Q-31828 DATED 12/2/2024. PERIOD OF PERFORMANCE IS 9/1/2025-8/31/2 | $11,934 | $11,934 | September 1, 2025 | August 31, 2026 | Broomfield, CO | usaspending.gov |
| 140L0624F0076 | Department of the Interior | BPA Call | 811212 | ENVI SOFTWARE & SUPPORT MAINTENANCE | $10,878 | $10,878 | May 31, 2024 | May 31, 2025 | Broomfield, CO | usaspending.gov |
| 140G0324F0042 | Department of the Interior | BPA Call | 811212 | MAINTENANCE RENEWAL | $10,520 | $10,520 | April 1, 2024 | March 31, 2025 | Broomfield, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 513210
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.