Data / Federal awards / NAICS 511210 / PERSONABLE.COM, INC.
PERSONABLE.COM, INC.: 47 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
PERSONABLE.COM, INC. (UEI EN59W2CED1A5), Fountain Valley, CA, received 47 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($9.2 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- EN59W2CED1A5
- Location
- Fountain Valley, CA
- Business size
- Small Business
- Contract awards
- 47
- Obligated
- $14.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 25 | $6 million |
| 541519 | Other Computer Related Services | 6 | $5.2 million |
| 513210 | Software Publishers | 15 | $2.9 million |
| 561499 | All Other Business Support Services | 1 | $3,557 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 8 | $9.2 million |
| Department of Homeland Security | 8 | $3.3 million |
| Department of Labor | 1 | $758,769 |
| Department of Justice | 19 | $396,018 |
| Commodity Futures Trading Commission | 2 | $285,611 |
| Department of Agriculture | 1 | $63,625 |
| Social Security Administration | 1 | $40,635 |
| Agency for International Development | 1 | $26,187 |
| Department of Commerce | 2 | $21,537 |
| Department of Defense | 1 | $20,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $4.9 million |
| FY2026 | $6.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H826F00089 | Department of the Treasury | Delivery Order | 511210 | MULTIMODAL AI INVESTIGATIVE PLATFORM | $4,650,657 | $4,650,657 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 205AE922P00235 | Department of the Treasury | Purchase Order | 541519 | SCANWRITER PREMIUM/EXPERT SOFTWARE | $2,676,786 | $4,525,262 | September 25, 2022 | September 24, 2026 | Fountain Valley, CA | usaspending.gov |
| 70CMSD25C00000006 | Department of Homeland Security | Definitive Contract | 513210 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIMES UNIT WITH COMPUTER EQUIPMENT AND SOFTWARE LICENSES FOR USE IN INVE | $2,158,680 | $2,158,680 | September 24, 2025 | September 23, 2027 | Arlington, DC | usaspending.gov |
| 2032H524P00065 | Department of the Treasury | Purchase Order | 541519 | SCANWRITER OMNIAI PROFESSIONAL SERVICES | $1,572,300 | $1,572,300 | July 25, 2024 | September 24, 2026 | Woodbridge, VA | usaspending.gov |
| 1605TB23C0001 | Department of Labor | Definitive Contract | 541519 | NON LABOR EBSA: BANK STATEMENT/CHECK SCANNING SOFTWARE. SCANWRITER SERVER BASED WORKSTATION LICENSES. RECOMPETE OF CONTRACT 1605TB22F00027 | $758,769 | $1,420,983 | January 19, 2023 | February 5, 2027 | Fountain Valley, CA | usaspending.gov |
| 70US0925C70093447 | Department of Homeland Security | Definitive Contract | 513210 | USSS REQUIREMENT | $661,286 | $661,286 | June 9, 2025 | June 8, 2027 | Washington, DC | usaspending.gov |
| 70CMSD23FR0000149 | Department of Homeland Security | Delivery Order | 511210 | SCANWRITER STANDARD EXCEL ANNUAL MAINTENANCE LICENSES | $279,982 | $559,963 | September 1, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70B06C24F00000439 | Department of Homeland Security | Delivery Order | 511210 | SCANWRITER TOOL LICENSES AND MAINTENANCE | $249,731 | $249,731 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 9523ZY25F0036 | Commodity Futures Trading Commission | Delivery Order | 511210 | SCAN WRITER FOR INVESTIGATIVE FINANCIAL REPORTING TOOL | $188,449 | $188,449 | September 23, 2025 | September 22, 2027 | Fountain Valley, CA | usaspending.gov |
| 20342824P00007 | Department of the Treasury | Purchase Order | 541519 | REQUISITION FOR SCANWRITER FY24 | $165,830 | $165,830 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 15JUST24F00000077 | Department of Justice | Delivery Order | 511210 | PERSONALBLE-SCANWRITER SCANWRITER EXCEL ANNUAL MAINTENANCE PER LICENSE | $148,067 | $148,067 | October 1, 2024 | September 30, 2027 | Fountain Valley, CA | usaspending.gov |
| 9523ZY20F0078 | Commodity Futures Trading Commission | Delivery Order | 511210 | INVESTIGATIVE FINANCIAL REPORTING TOOL | $97,162 | $650,102 | September 23, 2020 | September 22, 2025 | Washington, DC | usaspending.gov |
| 20341124F00053 | Department of the Treasury | Delivery Order | 511210 | SCANWRITER EXCEL STANDARD WORKSTATION AND MAINTENANCE | $75,510 | $75,510 | September 25, 2024 | September 24, 2025 | Fountain Valley, CA | usaspending.gov |
| 15JA0526F00000175 | Department of Justice | Delivery Order | 511210 | SCANWRITER EXCEL ANNUAL MAINTENANCE | $64,676 | $64,676 | May 19, 2026 | May 18, 2027 | Fountain Valley, CA | usaspending.gov |
| 123J1926F0020 | Department of Agriculture | Delivery Order | 511210 | SCANWRITER EXCEL STANDARD WORKSTATION VERSION AND ANNUAL MAINTENANCE | $63,625 | $63,625 | June 6, 2026 | June 5, 2027 | Fountain Valley, CA | usaspending.gov |
| 28321324FDX030026 | Social Security Administration | Delivery Order | 511210 | SCANWRITER EXCEL STANDARD WORKSTATION VERSION - TWO NEW LICENSES AND RENEW THREE EXISTING LICENSES (ALL FIVE LICENSES WILL BE HARMONIZED TO | $40,635 | $40,635 | November 27, 2023 | July 31, 2026 | Baltimore, MD | usaspending.gov |
| 15JA0525F00000137 | Department of Justice | Delivery Order | 511210 | SCANWRITER EXCEL ANNUAL MAINTENANCE | $36,639 | $36,639 | May 19, 2025 | May 18, 2026 | Fountain Valley, CA | usaspending.gov |
| 20341125F00041 | Department of the Treasury | Delivery Order | 511210 | SCANWRITER EXCEL STANDARD WORKSTATION AND MAINTENANCE RENEWAL | $26,921 | $26,921 | September 25, 2025 | September 24, 2026 | Fountain Valley, CA | usaspending.gov |
| 20341126F00029 | Department of the Treasury | Delivery Order | 511210 | SCANWRITER SOFTWARE EXCEL STANDARD WORKSTATION AND MAINTENANCE RENEWAL | $26,921 | $26,921 | September 25, 2026 | September 24, 2027 | Fountain Valley, CA | usaspending.gov |
| 15JA1225F00000003 | Department of Justice | Delivery Order | 511210 | SCANWRITER STANDARD EXCEL STANDARD WORKSTATION EDITION | $26,187 | $26,187 | October 29, 2024 | October 28, 2025 | Fountain Valley, CA | usaspending.gov |
| 72001G24P00011 | Agency for International Development | Purchase Order | 513210 | FINANCIAL STATEMENT TRANSFERAL AND ANALYSIS SOFTWARE | $26,187 | $26,187 | August 7, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 15JA7725F00000007 | Department of Justice | Delivery Order | 511210 | SOFTWARE | $23,926 | $23,926 | January 13, 2025 | January 12, 2026 | Fountain Valley, CA | usaspending.gov |
| 15JA0524P00000094 | Department of Justice | Purchase Order | 541519 | SCANWRITER EXCEL ANNUAL MAINTENANCE SERVICES PER LICENSE | $21,537 | $21,537 | May 19, 2024 | May 18, 2025 | Fountain Valley, CA | usaspending.gov |
| W911YN25PA027 | Department of Defense | Purchase Order | 513210 | SOFTWARE CAPABLE OF AND ON-PREMISES SOFTWARE SOLUTION DESIGNED FOR DATA ENTRY AND DATA MANAGEMENT, PARTICULARLY FOR FINANCIAL STATEMENTS AND | $20,916 | $20,916 | July 2, 2025 | July 1, 2026 | Starke, FL | usaspending.gov |
| 15JA6524P00000015 | Department of Justice | Purchase Order | 513210 | TWO INSTANCES OF SCANWRITER SOFTWARE. PRICING INCLUDES WORKSTATION LICENSES PLUS STANDARD ANNUAL MAINTENANCE. | $17,458 | $17,458 | February 16, 2024 | April 30, 2024 | Portland, OR | usaspending.gov |
| 9531CB25F0093 | Department of the Treasury | Delivery Order | 511210 | SCANWRITER SOFTWARE LICENSE AND MAINTENANCE | $14,574 | $42,299 | June 1, 2022 | May 31, 2026 | Fountain Valley, CA | usaspending.gov |
| 1331L525F13041058 | Department of Commerce | Delivery Order | 511210 | SCANWRITER EXCEL ANNUAL LICENSE | $10,769 | $10,769 | April 28, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| 15JA4524P00000020 | Department of Justice | Purchase Order | 513210 | FOUR (4) SCANWRITER MAINTENANCE RENEWALS. | $10,769 | $10,769 | September 1, 2024 | August 31, 2025 | Fountain Valley, CA | usaspending.gov |
| 1331L524F13OS0217 | Department of Commerce | Delivery Order | 511210 | SCANWRITER ANNUAL LICENSE | $10,769 | $10,769 | April 3, 2024 | April 2, 2025 | Fountain Valley, CA | usaspending.gov |
| 15JA6525P00000021 | Department of Justice | Purchase Order | 513210 | RENEWAL FOR 2 LICENSES FOR SCANWRITER SOFTWARE. | $6,468 | $6,468 | February 16, 2025 | February 21, 2026 | Fountain Valley, CA | usaspending.gov |
| 15JA4525P00000023 | Department of Justice | Purchase Order | 513210 | SCANWRITER EXCEL ANNUAL MAINTENANCE | $5,923 | $5,923 | September 1, 2025 | August 31, 2026 | Fountain Valley, CA | usaspending.gov |
| 15JA4526P00000023 | Department of Justice | Purchase Order | 513210 | SCANWRITER EXCEL ANNUAL MAINTENANCE. | $5,923 | $5,923 | September 1, 2026 | August 31, 2027 | Kansas City, MO | usaspending.gov |
| 15DDHQ25P00000656 | Department of Justice | Purchase Order | 513210 | TITLE: PERSONABLE INC- SCAN WRITER LICENSE-ODF REQUESTOR: JANEL D HARPER POP DATES: 09/27/2025 TO 09/26/2026 | $5,923 | $5,923 | September 27, 2025 | September 26, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000419 | Department of Justice | Delivery Order | 511210 | RENEWAL FOR SCAN WRITER EXCEL ANNUAL MAINTENANCE PER LICENSE FOR THE PERIODS FROM 09/27/2024 TO 09/26/2025 | $5,384 | $5,384 | September 27, 2024 | September 26, 2025 | Fountain Valley, CA | usaspending.gov |
| 15DDEL26P00000051 | Department of Justice | Purchase Order | 513210 | TITLE: EP/ANNUALSWMAINT REQUESTOR: CHANAH N SCHWARTZ POP DATES: 09/02/2026 TO 09/01/2027 | $3,557 | $3,557 | September 16, 2026 | September 13, 2027 | Fountain Valley, CA | usaspending.gov |
| 15JA6526P00000012 | Department of Justice | Purchase Order | 513210 | SCANWRITER EXCEL ANNUAL MAINTENANCE 02/21/2026 TO 02/20/2027 | $3,557 | $3,557 | February 21, 2026 | February 20, 2027 | Fountain Valley, CA | usaspending.gov |
| 15DDEL25P00000032 | Department of Justice | Purchase Order | 561499 | EP/LICENSE REQUESTOR: CHANAH N SCHWARTZ POP DATES: 09/02/2025 TO 09/01/2026 | $3,557 | $3,557 | September 2, 2025 | September 1, 2026 | Fountain Valley, CA | usaspending.gov |
| 15DDM123P00000075 | Department of Justice | Purchase Order | 513210 | MFD TDS - SCANWRITER SOFTWARE - PERSONABLE COM INC REFER TO QUOTE# 08022023011 SCANWRITER EXCEL ANNUAL MAINTENANCE PER LICENSE SUBJECT TO AV | $3,234 | $3,234 | October 1, 2023 | September 30, 2024 | Fountain Valley, CA | usaspending.gov |
| 15DDDN25P00000022 | Department of Justice | Purchase Order | 513210 | SCANWRITER RENEWAL | $3,234 | $3,234 | June 26, 2025 | June 25, 2026 | Fountain Valley, CA | usaspending.gov |
| 15DDM124P00000067 | Department of Justice | Purchase Order | 513210 | TITLE: SCAN WRITER ANNUAL LICENSE REQUESTOR: CARLOS A GIRALDO DELIVERY DATE: 09/30/2025 | $0 | $3,234 | October 1, 2024 | September 30, 2025 | Fountain Valley, CA | usaspending.gov |
| 47QTCA18D005U | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,152,476 | January 22, 2018 | usaspending.gov | ||
| 70CMSD22FR0000136 | Department of Homeland Security | Delivery Order | 511210 | SCANWRITER SOFTWARE | $0 | $15,871 | September 27, 2022 | September 26, 2023 | Newark, NJ | usaspending.gov |
| 73351020P0043 | Small Business Administration | Purchase Order | 541519 | SCANWRITER LICENSES FOR THE INVESTIGATIVE DIVISION | $0 | $54,375 | July 16, 2020 | July 15, 2022 | Washington, DC | usaspending.gov |
| 70CMSD22FR0000195 | Department of Homeland Security | Delivery Order | 511210 | SCANWRITER | $0 | $11,694 | September 30, 2022 | September 29, 2023 | Detroit, MI | usaspending.gov |
| 70CMSD23FR0000026 | Department of Homeland Security | Delivery Order | 511210 | SCANWRITER MAINTENANCE | $0 | $8,076 | September 27, 2023 | September 26, 2024 | Fountain Valley, CA | usaspending.gov |
| 9531CB25F0093 | Consumer Financial Protection Bureau | Delivery Order | 511210 | SCANWRITER SOFTWARE LICENSE AND MAINTENANCE | $0 | $42,299 | June 1, 2022 | May 31, 2026 | Fountain Valley, CA | usaspending.gov |
| 70CMSD23FR0000041 | Department of Homeland Security | Delivery Order | 511210 | SOFTWARE LAPTOP AND MAINTENANCE | $0 | $22,492 | May 31, 2023 | May 30, 2024 | Fountain Valley, CA | 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.