Data / Federal awards / NAICS 611420 / ORIGINLAB CORP
ORIGINLAB CORP: 5 federal contract awards, $106,193 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORIGINLAB CORP (UEI R9U2JXLSENY3), Northampton, MA, received 5 federal prime contract awards with $106,193 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($97,241) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R9U2JXLSENY3UEI
- Northampton, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $106,193Obligated
- 2023-12-01First action in window
- 2026-02-03Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $97,241 |
| Department of Defense | 3 | $8,952 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,327 |
| FY2025 | $2,886 |
| FY2026 | $28,981 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24FNB180013 | Department of Commerce | Delivery Order | 611420 | ORIGINPRO LICENSES | $97,241 | $97,241 | December 1, 2023 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| N6133126P0054 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSE | $3,181 | $3,181 | February 3, 2026 | February 6, 2026 | Northampton, MA | usaspending.gov |
| N0017825FG169 | Department of Defense | Delivery Order | 611420 | ANNUAL MAINT RENEWAL FOR 7-SEAT ORIGINPRO 2025 | $2,886 | $2,886 | August 18, 2025 | August 17, 2026 | Reston, VA | usaspending.gov |
| N0017824FG127 | Department of Defense | Delivery Order | 611420 | ANNUAL MAINTENANCE RENEWAL FOR SOFTWARE | $2,886 | $2,886 | August 13, 2024 | August 12, 2025 | Dahlgren, VA | usaspending.gov |
| GS35F0069S | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,207,898 | November 14, 2005 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 513210
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.