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Data / Federal awards / NAICS 513210 / POWERWORLD CORP

POWERWORLD CORP: 10 federal contract awards, $408,230 obligated (FY2024 to FY2027)

POWERWORLD CORP (UEI MC8LKGDJ4AH9), Champaign, IL, received 10 federal prime contract awards with $408,230 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($376,926) and its largest code is NAICS 513210 Software Publishers.

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  • MC8LKGDJ4AH9UEI
  • Champaign, ILLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $408,230Obligated
  • 2024-01-18First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers7$239,930
541519Other Computer Related Services3$168,300

Buying agencies

AgencyAwardsObligated
Department of Energy8$376,926
Department of Defense2$31,304

Obligations by fiscal year

Fiscal yearObligated
FY2024$108,350
FY2025$152,348
FY2026$147,532

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89503026PWA000510Department of EnergyPurchase Order513210FY26 POWERWORLD SIMULATOR LICENSE MAINTENANCE RENEWAL$103,488$103,488November 17, 2025January 18, 2027Lakewood, COusaspending.gov
89503025PWA000468Department of EnergyPurchase Order541519FY25 POWERWORLD MAINTENANCE RENEWAL$92,400$92,400January 19, 2025January 18, 2026Lakewood, COusaspending.gov
89503024PWA000441Department of EnergyPurchase Order541519FY24 POWERWORLD MAINTENANCE RENEWAL$75,900$75,900January 18, 2024January 18, 2025Denver, COusaspending.gov
89603025P0019Department of EnergyPurchase Order513210POWERWORLD SIMULATOR ATC MAINTENANCE SERVICES$36,344$36,344September 22, 2025September 21, 2026Washington, DCusaspending.gov
89603026P0011Department of EnergyPurchase Order513210POWERWORLD SIMULATOR ATC MAINTENANCE SERVICES$36,344$36,344September 22, 2026September 21, 2027Washington, DCusaspending.gov
89603024P0022Department of EnergyPurchase Order513210POWERWORLD SIMULATOR ATC MAINTENANCE SERVICES$32,450$32,450September 21, 2024September 21, 2025Champaign, ILusaspending.gov
N0017825P6692Department of DefensePurchase Order513210ADDITIONAL SIMULATOR SINGLE-USER LICENSE$23,604$23,604March 10, 2025March 9, 2026Dahlgren, VAusaspending.gov
N0017826P6692Department of DefensePurchase Order513210POWERWORLD SW RENEWAL$7,700$7,700March 11, 2026March 10, 2027Dahlgren, VAusaspending.gov
89503023PWA000394Department of EnergyPurchase Order541519POWERWORLD MAINTENANCE RENEWAL$0$39,050January 19, 2023January 18, 2024Denver, COusaspending.gov
89503023PWA000419Department of EnergyPurchase Order513210POWERWORLD ADDITIONAL MODULES - SIMAUTO AND DISTRIBUTED TRANSIENT$0$99,000August 31, 2023January 18, 2024Denver, COusaspending.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.