Data / Federal awards / NAICS 513210 / PAYDARFAR INDUSTRIES, INC.
PAYDARFAR INDUSTRIES, INC.: 26 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAYDARFAR INDUSTRIES, INC. (UEI YQKKPETQCDX8), Mission Viejo, CA, received 26 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) 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.
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- UEI
- YQKKPETQCDX8
- Parent organization
- PAYDARFAR INDUSTRIES INC
- Location
- Mission Viejo, CA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $1.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 7 | $891,847 |
| 541519 | Other Computer Related Services | 8 | $575,499 |
| 541511 | Custom Computer Programming Services | 4 | $265,018 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $89,141 |
| 511210 | Software Publishers | 2 | $50,613 |
| 541330 | Engineering Services | 1 | $26,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1 million |
| National Aeronautics and Space Administration | 12 | $846,670 |
| Department of Homeland Security | 2 | $28,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $726,415 |
| FY2025 | $729,534 |
| FY2026 | $442,418 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0110 | Department of Defense | Purchase Order | 513210 | SIEMENS NX S/W RENEWAL | $248,315 | $248,315 | November 27, 2024 | November 30, 2025 | Mission Viejo, CA | usaspending.gov |
| N6660424P0094 | Department of Defense | Purchase Order | 513210 | NX SOFTWARE MAINTENANCE AND SUPPORT | $212,370 | $212,370 | November 22, 2023 | November 30, 2024 | Newport, RI | usaspending.gov |
| N6660426P0050 | Department of Defense | Purchase Order | 513210 | NXTC SOFTWARE LICENSES IN SUPPORT OF CRITICAL UNDERWATER DEFENSE RESEARCH. | $204,610 | $204,610 | November 13, 2025 | November 30, 2026 | Mission Viejo, CA | usaspending.gov |
| 80NSSC25PA300 | National Aeronautics and Space Administration | Purchase Order | 541511 | SARATECH MAINTENANCE RENEWAL FY25 | $182,918 | $182,918 | January 1, 2025 | December 31, 2025 | Mission Viejo, CA | usaspending.gov |
| W9124P24P0100 | Department of Defense | Purchase Order | 513210 | E601 NX NASTRAN LICENSE | $175,340 | $175,340 | August 23, 2024 | October 15, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA352 | National Aeronautics and Space Administration | Purchase Order | 541519 | SARATECH NX-NASTRAN/FEMAP MAINTENANCE | $157,862 | $157,862 | January 3, 2024 | January 2, 2025 | Mission Viejo, CA | usaspending.gov |
| 80NSSC25PB297 | National Aeronautics and Space Administration | Purchase Order | 541519 | LARC FY25 SARATECH CENTER CONSOLIDATED RENEWAL | $150,434 | $150,434 | July 1, 2025 | June 30, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC26P0614 | National Aeronautics and Space Administration | Purchase Order | 541519 | LARC FY26 SARATECH CENTER CONSOLIDATED MAINTENANCE RENEWAL | $136,859 | $136,859 | July 1, 2026 | June 30, 2027 | Hampton, VA | usaspending.gov |
| 80NSSC24PA840 | National Aeronautics and Space Administration | Purchase Order | 423430 | OT : SOLIDEDGE RENEWAL/ID | $42,344 | $42,344 | June 1, 2024 | May 31, 2025 | Mission Viejo, CA | usaspending.gov |
| 80NSSC25PB106 | National Aeronautics and Space Administration | Purchase Order | 541519 | TO RENEW SOLID EDGE/ETD | $38,266 | $38,266 | June 1, 2025 | May 31, 2026 | Greenbelt, MD | usaspending.gov |
| N0042124P0039 | Department of Defense | Purchase Order | 541511 | ID 1214529 SERVICE FOR UG10765M | $38,123 | $38,123 | January 1, 2024 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0016722P0101 | Department of Defense | Purchase Order | 511210 | FEMAP MAINTENANCE RENEWALS CODE 664 | $34,296 | $98,071 | April 27, 2022 | May 1, 2024 | Mission Viejo, CA | usaspending.gov |
| 80NSSC26P0504 | National Aeronautics and Space Administration | Purchase Order | 541519 | SOLID EDGE RENEWAL | $31,985 | $31,985 | June 1, 2026 | May 31, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P0237 | National Aeronautics and Space Administration | Purchase Order | 513210 | TO RENEW FEMAP MAINTENANCE. | $27,242 | $28,604 | March 1, 2026 | February 28, 2027 | Mission Viejo, CA | usaspending.gov |
| N6600126P6088 | Department of Defense | Purchase Order | 541519 | PURCHASE ORDER IAW THE ITEMS DESCRIBED IN QUOTE #41156 | $26,518 | $26,518 | July 1, 2026 | July 1, 2026 | San Diego, CA | usaspending.gov |
| 80NSSC25PA510 | National Aeronautics and Space Administration | Purchase Order | 541330 | SARATECH POST AND SIMULATION KIT DEVELOPMENT | $26,250 | $26,250 | February 3, 2025 | July 21, 2025 | Mission Viejo, CA | usaspending.gov |
| 80NSSC25PA454 | National Aeronautics and Space Administration | Purchase Order | 541511 | TO RENEW FEMAP/ETD/548 | $23,697 | $23,697 | January 22, 2025 | January 21, 2026 | Mission Viejo, CA | usaspending.gov |
| N6600125P6283 | Department of Defense | Purchase Order | 541519 | SOLID EDGE LICENSE RENEWALS & MAINTENANCE | $23,058 | $23,058 | July 29, 2025 | August 1, 2025 | San Diego, CA | usaspending.gov |
| N6600124P6231 | Department of Defense | Purchase Order | 513210 | SOLID EDGE CLASSIC SW MAINTENANCE | $20,520 | $20,520 | July 1, 2024 | July 1, 2024 | Mission Viejo, CA | usaspending.gov |
| N0042125P0113 | Department of Defense | Purchase Order | 541511 | BRAND SARATECH: E600M MAINTENANCE ON FEMAP WITH NX NASTRAN: BASIC, MAINTENANCE ON NX LICENSE BORROW OPTION, MAINTENANCE ON NX MACH 3 PRODUCT | $20,280 | $20,280 | May 1, 2025 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| 80NSSC24PA443 | National Aeronautics and Space Administration | Purchase Order | 423430 | OT : FEMAP RENEWAL | $18,296 | $18,296 | March 1, 2024 | February 28, 2025 | Mission Viejo, CA | usaspending.gov |
| N6449822P5033 | Department of Defense | Purchase Order | 511210 | FEMAP (NODE LOCKED) | $16,317 | $67,123 | December 6, 2021 | December 29, 2026 | Mission Viejo, CA | usaspending.gov |
| 70Z04026PBODV0002 | Department of Homeland Security | Purchase Order | 423430 | SOFTWARE LICENSING | $15,204 | $15,204 | January 1, 2026 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024PBODV0004 | Department of Homeland Security | Purchase Order | 423430 | SOFTWARE MAINTENANCE NASTRAN | $13,297 | $13,297 | January 1, 2024 | December 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 80NSSC24PA045 | National Aeronautics and Space Administration | Purchase Order | 541519 | FEMAP LICENSES RENEWAL | $10,517 | $10,517 | October 19, 2023 | September 30, 2024 | Mission Viejo, CA | usaspending.gov |
| W519TC23P2440 | Department of Defense | Purchase Order | 513210 | FSC: 7777 NAME: POST & SIM DEV PART NUMBER: | $3,450 | $59,550 | August 14, 2023 | August 13, 2024 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.