Data / Federal awards / NAICS 511210 / PRECISELY SOFTWARE INCORPORATED
PRECISELY SOFTWARE INCORPORATED: 14 federal contract awards, $965,015 obligated (FY2024 to FY2027)
PRECISELY SOFTWARE INCORPORATED (UEI L8B6MT4H9KP5), Pearl River, NY, received 14 federal prime contract awards with $965,015 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Social Security Administration ($638,573) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- L8B6MT4H9KP5
- Location
- Pearl River, NY
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $965,015
- First action in window
- 2023-11-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 5 | $838,611 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $54,283 |
| 513210 | Software Publishers | 3 | $47,452 |
| 541511 | Custom Computer Programming Services | 3 | $24,669 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $638,573 |
| Pension Benefit Guaranty Corporation | 1 | $175,687 |
| Railroad Retirement Board | 3 | $54,283 |
| Selective Service System | 2 | $32,854 |
| Department of Justice | 1 | $25,400 |
| Department of the Interior | 1 | $20,502 |
| Department of the Treasury | 3 | $17,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,699 |
| FY2025 | $111,435 |
| FY2026 | $83,881 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321320C00060022 | Social Security Administration | Definitive Contract | 511210 | ESTABLISH CONTRACT FOR MAINTENANCE ON SYNCSORT MAINFRAME SOFTWARE | $606,618 | $2,181,420 | September 22, 2020 | September 29, 2025 | Burlington, MA | usaspending.gov |
| 16PBGC22C0025 | Pension Benefit Guaranty Corporation | Definitive Contract | 511210 | TRILLIUM SOFTWARE | $175,687 | $272,957 | September 1, 2022 | June 29, 2027 | Burlington, MA | usaspending.gov |
| 15JPPS23F00000162 | Department of Justice | Delivery Order | 511210 | MF SYNCSORT FY 24 PRECISELY SOFTWARE INCORPORATED SUBJECT TO THE AVAILABILITY OF FUNDS | $25,400 | $25,400 | October 1, 2023 | October 1, 2023 | Burlington, MA | usaspending.gov |
| 140D0422F0851 | Department of the Interior | Delivery Order | 511210 | SYNCSORT Z/OS FY220069 | $20,502 | $41,004 | October 1, 2022 | September 30, 2026 | Burlington, MA | usaspending.gov |
| 60RRBH26P1010 | Railroad Retirement Board | Purchase Order | 423430 | SOFTWARE RENEWAL OF APPMOD CONNECT FOR LSMS FY26 | $19,270 | $19,270 | July 1, 2026 | June 30, 2027 | Chicago, IL | usaspending.gov |
| 60RRBH25P0092 | Railroad Retirement Board | Purchase Order | 423430 | SOFTWARE RENEWAL OF APPMOD CONNECT FOR LSMS FY25 | $18,180 | $18,180 | July 1, 2025 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 90MC0025P0128 | Selective Service System | Purchase Order | 541511 | ADDRESS VERIFICATION SOFTWARE | $17,357 | $17,357 | March 4, 2025 | March 4, 2025 | Arlington, VA | usaspending.gov |
| 60RRBH24P0058 | Railroad Retirement Board | Purchase Order | 423430 | SOFTWARE RENEWAL OF APPMOD CONNECT FOR LSMS | $16,833 | $16,833 | July 1, 2024 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 28321324P00050250 | Social Security Administration | Purchase Order | 513210 | ESTABLISH A DELIVERY ORDER FOR A MAINTENANCE RENEWAL TO PRECISELY CONNECT FOR BIG DATA SOFTWARE. PREVIOUS AWARD: 28321323P00050092. PERIOD O | $16,012 | $16,012 | July 21, 2024 | July 20, 2025 | Baltimore, MD | usaspending.gov |
| 28321324P00050146 | Social Security Administration | Purchase Order | 513210 | ANNUAL RENEWAL OF 28321323P00050057, PRECISELY CONNECT ETL | $15,943 | $15,943 | May 31, 2024 | May 30, 2025 | Baltimore, MD | usaspending.gov |
| 90MC0024P0021 | Selective Service System | Purchase Order | 513210 | PRECISELY/VERIMOVE SOFTWARE PO# P20240151 | $15,497 | $15,497 | April 1, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 2032H823F00013 | Department of the Treasury | Delivery Order | 511210 | SYNCORT SOFTWARE MAINTENANCE BASE WITH THREE, ONE YEAR OPTIONS BASE POP: 10/01/2022-09/30/2023; SYNCORT MAINTENANCE SOFTWARE, MFX FOR CMS PR | $10,404 | $13,872 | October 1, 2022 | September 30, 2026 | Kearneysville, WV | usaspending.gov |
| 2043FY25P00234 | Department of the Treasury | Purchase Order | 541511 | ZIP CODE BOUNDARIES AND CENTROIDS-SUBSCRIPTION | $3,656 | $3,656 | March 31, 2025 | March 31, 2026 | Burlington, MA | usaspending.gov |
| 2091JB24P00137 | Department of the Treasury | Purchase Order | 541511 | IT SUBSCRIPTIONS | $3,656 | $3,656 | March 6, 2024 | March 27, 2025 | Burlington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 423430
- 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.