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Data / Federal awards / NAICS 541519 / ORCHARD SOFTWARE CORP

ORCHARD SOFTWARE CORP: 9 federal contract awards, $691,167 obligated (FY2024 to FY2027)

ORCHARD SOFTWARE CORP (UEI NJDLU2JK2NW5), Carmel, IN, received 9 federal prime contract awards with $691,167 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($566,360) and its largest code is NAICS 541519 Other Computer Related Services.

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  • NJDLU2JK2NW5UEI
  • Carmel, INLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $691,167Obligated
  • 2023-10-24First action in window
  • 2026-08-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services4$539,270
541511Custom Computer Programming Services5$151,896

Buying agencies

AgencyAwardsObligated
Department of Justice6$566,360
National Aeronautics and Space Administration3$124,806

Obligations by fiscal year

Fiscal yearObligated
FY2024$338,835
FY2025$309,635
FY2026$42,697

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BNAS24F00000161Department of JusticeDelivery Order541519EXERCISE OPTION YEAR #2 10/01/24 - 09/30/25$273,620$273,620October 1, 2024September 30, 2025Carmel, INusaspending.gov
15BNAS23F00000263Department of JusticeDelivery Order541519EXERCISE OPTION YEAR #1 10/01/23 - 09/30/24$265,650$265,650October 1, 2023September 30, 2024Carmel, INusaspending.gov
80NSSC26P1126National Aeronautics and Space AdministrationPurchase Order541511ORCHARD ANNUAL HARVEST SUPPORT RENEWAL$42,697$42,697July 29, 2026June 30, 2027Carmel, INusaspending.gov
80NSSC25PB768National Aeronautics and Space AdministrationPurchase Order541511ORCHARD ANNUAL HARVEST & COPIA RENEWAL FY25$41,055$41,055July 1, 2025June 30, 2026Carmel, INusaspending.gov
80NSSC24PA967National Aeronautics and Space AdministrationPurchase Order541511ORCHARD ANNUAL HARVEST & COPIA SILVER LEVEL SUPPORT FY24$41,055$41,055July 1, 2024June 30, 2025Carmel, INusaspending.gov
15B41224P00000194Department of JusticePurchase Order541511FY24 B5 ORCHARD ANALYZER INTER. 06.03.24-KG JUN 24$22,050$22,050July 18, 2024September 18, 2024Carmel, INusaspending.gov
15B41224P00000198Department of JusticePurchase Order541511FY24 B5 ORCHARD ANALYZER INTER. 07.03.24-KG JUL 24$5,040$5,040July 18, 2024March 14, 2025Carmel, INusaspending.gov
15BPCC26F00000128Department of JusticeDelivery Order541519EXERCISE OPTION YEAR #4 10/01/26 - 09/30/27$0$290,283October 1, 2026September 30, 2027Carmel, INusaspending.gov
15BNAS22D00000132Department of JusticeIDC541519ORCHARD SOFTWARE LIS MAINTENANCE$0$1,369,295October 1, 2022usaspending.gov

Also on SpecStream

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.