Data / Federal awards / NAICS 511210 / OPEN TEXT INC.
OPEN TEXT INC.: 60 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
OPEN TEXT INC. (UEI XAHSJXB8N8B8), Menlo Park, CA, received 60 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 16 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- XAHSJXB8N8B8
- Location
- Menlo Park, CA
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $7.1 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 31 | $4.2 million |
| 541519 | Other Computer Related Services | 10 | $2.1 million |
| 513210 | Software Publishers | 11 | $477,322 |
| 334111 | Electronic Computer Manufacturing | 1 | $149,620 |
| 541512 | Computer Systems Design Services | 1 | $128,575 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $32,095 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $8,508 |
| 561499 | All Other Business Support Services | 1 | $8,508 |
| 611430 | Professional and Management Development Training | 2 | $-10,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.9 million |
| Department of Homeland Security | 2 | $1.9 million |
| Department of Justice | 17 | $1 million |
| Smithsonian Institution | 3 | $479,772 |
| Department of Health and Human Services | 7 | $331,978 |
| Department of the Treasury | 1 | $297,163 |
| Federal Election Commission | 1 | $203,768 |
| Department of Commerce | 3 | $50,902 |
| National Archives and Records Administration | 2 | $38,363 |
| District of Columbia Courts | 3 | $20,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.1 million |
| FY2026 | $956,289 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470124C0015 | Department of Defense | Definitive Contract | 541519 | OPENTEXT SOFTWARE MAINTENANCE FOR DACS | $2,133,891 | $2,133,891 | January 1, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 70B06C23F00000286 | Department of Homeland Security | Delivery Order | 511210 | SOFTWARE SUPPORT. | $1,791,329 | $2,623,538 | March 30, 2023 | March 29, 2026 | Washington, DC | usaspending.gov |
| W81XWH21F0477 | Department of Defense | Delivery Order | 511210 | MRDC OPEN TEXT MAINTENANCE | $377,863 | $984,939 | October 1, 2021 | September 30, 2026 | San Mateo, CA | usaspending.gov |
| 33314523F00491785 | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSE & MAINTENANCE | $340,220 | $443,001 | May 30, 2023 | June 30, 2027 | Menlo Park, CA | usaspending.gov |
| 2031JW26P00011 | Department of the Treasury | Purchase Order | 513210 | OPENTEXT RECORDS MANAGEMENT FOR EDOCS MAINTENANCE AND OPTIMIZE SERVICE PROGRAM | $297,163 | $297,163 | April 10, 2026 | January 31, 2027 | Menlo Park, CA | usaspending.gov |
| 15A00025FAQA00041 | Department of Justice | Delivery Order | 511210 | OPEN TEXT/GLOBAL 360 SUPPORT AND SOFTWARE LICENSES | $255,587 | $306,705 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 15A00024FAQA00058 | Department of Justice | Delivery Order | 511210 | OPEN TEXT/GLOBAL 360 SUPPORT AND SOFTWARE LICENSES | $243,416 | $243,416 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 9531BP24F0026 | Federal Election Commission | Delivery Order | 511210 | ECM LICENSES (BASE YEAR AND 3 OPTION YEARS) | $203,768 | $203,768 | September 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| FA702221F0040 | Department of Defense | Delivery Order | 511210 | AWARD FOR OPENTEXT RENEWAL - AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC) REQUIRES SOFTWARE AND LICENSE SUPPORT FOR ITS EXISTING SOFTWARE | $176,910 | $411,921 | April 1, 2021 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 70US0926P70092779 | Department of Homeland Security | Purchase Order | 334111 | FORENSIC EQUIPMENT | $149,620 | $149,620 | May 27, 2026 | June 29, 2026 | Menlo Park, CA | usaspending.gov |
| 75P00120F80129 | Department of Health and Human Services | Delivery Order | 511210 | PIMS - CONTENT SERVER 16 SOFTWARE LICENSES AND MAINTENANCE | $130,675 | $434,523 | September 30, 2020 | March 29, 2026 | San Mateo, CA | usaspending.gov |
| 33330225CF0010222 | Smithsonian Institution | Definitive Contract | 541512 | OTMM UPGRADE ASSISTANCE SERVICES. | $128,575 | $128,575 | May 28, 2025 | June 7, 2025 | Washington, DC | usaspending.gov |
| 15JENR25F00000003 | Department of Justice | Delivery Order | 511210 | EDOCS DM | $112,177 | $112,177 | October 1, 2024 | September 30, 2025 | Menlo Park, CA | usaspending.gov |
| 15JENR23F00000096 | Department of Justice | Delivery Order | 511210 | EDOCS DM | $103,723 | $103,723 | October 1, 2023 | September 30, 2024 | Menlo Park, CA | usaspending.gov |
| 7571MN26F80025 | Department of Health and Human Services | Delivery Order | 511210 | 325 LICENSES AND MAINTENANCE FOR OCR'S PROGRAM INFORMATION MANAGEMENT SYSTEM (PIMS) FOR CASE MANAGEMENT AND ELECTRONIC DOCUMENT SYSTEM. | $95,085 | $95,085 | March 30, 2026 | March 29, 2027 | Menlo Park, CA | usaspending.gov |
| N0017326P0703 | Department of Defense | Purchase Order | 513210 | OPEN TEXT UPGRADE FOR MEDIA MANAGEMENT SOFTWARE AND SUPPORT | $92,870 | $92,870 | January 15, 2026 | September 30, 2026 | Menlo Park, CA | usaspending.gov |
| 15JENR26F00000002 | Department of Justice | Delivery Order | 511210 | FY26 OPENTEXT EDOCS CM RENEWAL | $64,876 | $64,876 | October 1, 2025 | September 30, 2026 | Menlo Park, CA | usaspending.gov |
| 75P00121F80135 | Department of Health and Human Services | Delivery Order | 511210 | OPEN TEXT (IKNOW) DOCUMENT MANAGEMENT USER LICENSES FOR THE EXISTING LIVELINK KNOWLEDGE MANAGEMENT SOLUTION TO SUPPORT DAILY UFMS AND HCAS O | $57,802 | $134,588 | August 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| 75P00120F80055 | Department of Health and Human Services | Delivery Order | 511210 | CONTENT MANAGEMENT SUITE LICENSE AND TECHNICAL SUPPORT FOR OASH | $48,416 | $403,929 | March 16, 2020 | March 15, 2025 | Rockville, MD | usaspending.gov |
| 15JENR24P00000390 | Department of Justice | Purchase Order | 541519 | WEB SITE MANAGEMENT APPLICATION | $44,985 | $44,985 | September 1, 2024 | August 31, 2025 | Austin, TX | usaspending.gov |
| 15JPSS26P00000518 | Department of Justice | Purchase Order | 541519 | FY26 OPENTEXT EDOCS RM RENEWAL PERIOD OF PERFORMANCE: 9/1/26 - 8/31/27 650 OPENTEXT EDOCS RECORDS MANAGEMENT, ADD-ON, STANDARD NAMED USER MA | $44,845 | $44,845 | September 1, 2026 | August 31, 2027 | Menlo Park, CA | usaspending.gov |
| N0017324P0142 | Department of Defense | Purchase Order | 513210 | ARTESIA DAM FOR UNIX RENEWAL | $39,079 | $39,079 | June 20, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 15JENR25F00000030 | Department of Justice | Delivery Order | 511210 | EDOCS | $36,853 | $36,853 | September 1, 2025 | August 31, 2026 | Menlo Park, CA | usaspending.gov |
| 15JENR24F00000017 | Department of Justice | Delivery Order | 511210 | EDOCS | $35,098 | $35,098 | September 1, 2024 | August 31, 2025 | Menlo Park, CA | usaspending.gov |
| 15JPSS26P00000519 | Department of Justice | Purchase Order | 541519 | FY26 OPENTEXT EMAIL FILING&EDOCS EDITION RENEWAL POP: 9/28/26 - 9/27/27 650 EMAIL FILING, EDOCS EDITION MAINTENANCE SUBSCRIPTIONS | $34,317 | $34,317 | September 28, 2026 | September 27, 2027 | Menlo Park, CA | usaspending.gov |
| 15JENR25F00000029 | Department of Justice | Delivery Order | 511210 | EMAILFILING (EMF) | $32,683 | $32,683 | September 28, 2025 | September 27, 2026 | Menlo Park, CA | usaspending.gov |
| 15JENR24F00000018 | Department of Justice | Delivery Order | 511210 | EMAILFILING (EMF) | $31,126 | $31,126 | September 28, 2024 | September 27, 2025 | Menlo Park, CA | usaspending.gov |
| 13ADFL26C0001 | Department of Commerce | Definitive Contract | 423430 | DT CAPTURE RECOGNITION ENGINE STANDARD INTERFACE MAINTENANCE. CAPTURE CENTER EXTENDED SUPPORT/LIMITED EXTENDED SUPPORT. | $28,550 | $28,550 | February 1, 2026 | January 31, 2027 | Suitland, MD | usaspending.gov |
| 1333LC24P00000016 | Department of Commerce | Purchase Order | 513210 | OPEN TEXT RENEWAL MAINTENANCE AND SUPPORT | $22,994 | $22,994 | February 1, 2024 | January 31, 2025 | Austin, TX | usaspending.gov |
| 88310321F00005 | National Archives and Records Administration | Delivery Order | 511210 | THIS DELIVERY ORDER IS FOR METASTORM BPM MAINTENANCE SOFTWARE SUPPORT FOR THE PERIOD OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2025 IN ACCORDANC | $22,578 | $52,570 | October 1, 2020 | September 30, 2025 | College Park, MD | usaspending.gov |
| W9136423P0071 | Department of Defense | Purchase Order | 541519 | FAX2MAIL(FULL CLOUD) SOLUTION | $22,200 | $36,570 | September 28, 2023 | September 29, 2026 | Columbus, OH | usaspending.gov |
| N0018922FZ037 | Department of Defense | Delivery Order | 511210 | OPENTEXT LIVELINK SOFTWARE | $20,956 | $59,922 | November 1, 2021 | November 1, 2023 | Washington, DC | usaspending.gov |
| N6600125F0269 | Department of Defense | Delivery Order | 511210 | OPENTEXT SW RENEWAL | $19,702 | $19,702 | March 1, 2025 | February 28, 2026 | Menlo Park, CA | usaspending.gov |
| N6600124F0167 | Department of Defense | Delivery Order | 511210 | CX-E - 64 PORTS/5 UM/5 PA/1 CALL SERVER OPENTEXT SW SUBSCRIPTION | $18,764 | $18,764 | March 1, 2024 | March 1, 2024 | Menlo Park, CA | usaspending.gov |
| HQC00723P0006 | Department of Defense | Purchase Order | 513210 | EDI TRANSLATOR SW MAINTENANCE | $17,884 | $23,034 | September 1, 2023 | August 31, 2027 | Fort Lee, VA | usaspending.gov |
| 88310326F00008 | National Archives and Records Administration | Delivery Order | 511210 | AMIS EWORK (METASTORM) RENEWAL REFERENCE #: 88310321F00005 POP: 10/01/25 - 09/30/26 BUYER: TBD (WAS DENISE MARTIN) CO: TBD (WAS SANTO PLATER | $15,785 | $15,785 | November 24, 2025 | September 29, 2026 | Menlo Park, CA | usaspending.gov |
| 33314524P00512032 | Smithsonian Institution | Purchase Order | 513210 | ANNUAL SOFTWARE MAINTENANCE | $10,978 | $10,978 | July 24, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15JPSS24F00000822 | Department of Justice | Delivery Order | 511210 | OPEN TEXT RENEWAL FOR OPR FOR FY25 | $10,111 | $10,111 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0219 | District of Columbia Courts | Purchase Order | 517122 | DCSC-25-SS-57 TO DESIGN, TEST, AND IMPLEMENT A CLOUD FAX SOLUTION. POP 4/1/2025 TO 3/31/206. BASE PERIOD TCV $8,508.00. | $8,508 | $8,508 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0196 | District of Columbia Courts | Purchase Order | 561499 | DCSC-25-SS-57 CONTRACTOR SHALL DESIGN, TEST, AND IMPLEMENT A CLOUD FAX SOLUTION. POP 3/1/26 TO 3/31/27.TCV $8,508.00. | $8,508 | $8,508 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| N0042124P0040 | Department of Defense | Purchase Order | 541519 | EDOCS DM | $3,901 | $3,901 | January 1, 2024 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| 95C67824P0447 | District of Columbia Courts | Purchase Order | 423430 | CONTRACT NO. DCSC-19-FS-0066 IS HEREBY EXTENDED FOR A PERIOD OF SIX (6) FOR THE PURCHASE OF PROFESSIONAL SERVICES FOR DC COURTS. | $3,545 | $3,545 | October 1, 2024 | June 3, 2026 | Washington, DC | usaspending.gov |
| 83310122P0008 | Export-Import Bank of the United States | Purchase Order | 541519 | OPEN TEXT EXCEED SW MX | $2,228 | $4,239 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47J00025P0080 | General Services Administration | Purchase Order | 513210 | ENCASE SOFTWARE RENEWAL | $908 | $908 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 191NLE23P0052 | Department of State | Purchase Order | 513210 | OPEN TEXT SOFTWARE LICENSE | $0 | $115,128 | January 1, 2023 | December 31, 2023 | Menlo Park, CA | usaspending.gov |
| 75N92023P00306 | Department of Health and Human Services | Purchase Order | 611430 | OPEN TEXT GROUP TRAINING | $0 | $27,000 | August 16, 2023 | August 16, 2024 | Menlo Park, CA | usaspending.gov |
| 47QTCA19D007R | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $188,569,564 | March 14, 2019 | usaspending.gov | ||
| HHSP233201000328G | Department of Health and Human Services | Delivery Order | 511210 | TAS::75 4552 001::TASRENEWAL OF SERVICE SUST NO A000143 FOR GLOBAL 360 IPP COVERING MULTIPLE SYSTEMS IN PLACE FOR THE COMMISSIONED CORPS REN | $0 | $228,553 | April 26, 2010 | April 25, 2011 | Rockville, MD | usaspending.gov |
| N0017325P1132 | Department of Defense | Purchase Order | 513210 | RENEWAL OF OPEN TEXT LICENSE | $0 | $50,411 | June 6, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| HHSP233201700042G | Department of Health and Human Services | Delivery Order | 511210 | IGF::OT::IGF ANNUAL SUPPORT MAINTENANCE FROM OPENTEXT | $0 | $436,896 | January 18, 2017 | December 25, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- 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.