Data / Federal awards / NAICS 513210 / PROGRESS SOFTWARE CORPORATION
PROGRESS SOFTWARE CORPORATION: 21 federal contract awards, $149,325 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROGRESS SOFTWARE CORPORATION (UEI QEGQJA81C7R2), Burlington, MA, received 21 federal prime contract awards with $149,325 obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($120,784) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QEGQJA81C7R2
- Parent organization
- ESW CAPITAL LLC
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $149,325
- First action in window
- 2023-12-19
- Latest action
- 2026-02-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 13 | $119,103 |
| 541519 | Other Computer Related Services | 4 | $21,515 |
| 541511 | Custom Computer Programming Services | 1 | $7,370 |
| 541512 | Computer Systems Design Services | 1 | $4,033 |
| 511210 | Software Publishers | 2 | $-2,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $120,784 |
| Social Security Administration | 1 | $14,897 |
| Department of Commerce | 1 | $7,370 |
| Environmental Protection Agency | 1 | $3,276 |
| Department of Justice | 3 | $1,698 |
| Department of State | 1 | $1,299 |
| Department of the Interior | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,283 |
| FY2025 | $97,018 |
| FY2026 | $-12,976 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625P5030 | Department of Defense | Purchase Order | 513210 | PROGRESS(R) DEVCRAFT COMPLETE DEVELOPER LICENSE | $51,575 | $51,575 | March 3, 2025 | September 26, 2026 | Burlington, MA | usaspending.gov |
| N6893624P0060 | Department of Defense | Purchase Order | 513210 | RENEWAL FOR PROGRESS DEVCRAFT/TELERIK LICENSES | $22,206 | $22,206 | January 25, 2024 | January 18, 2025 | Burlington, MA | usaspending.gov |
| 28321325P00050014 | Social Security Administration | Purchase Order | 513210 | MAINTENANCE RENEWAL OF PROGRESS WHATSUP GOLD PACKAGE | $14,897 | $14,897 | November 1, 2024 | October 31, 2025 | Burlington, MA | usaspending.gov |
| N6893624P0197 | Department of Defense | Purchase Order | 513210 | MONITORING 100-6X65B3STIS0KD25 | $13,990 | $13,990 | April 25, 2024 | July 14, 2025 | Burlington, MA | usaspending.gov |
| N6449825P2114 | Department of Defense | Purchase Order | 541519 | TELERIK DEVCRAFT COMPLETE DEVELOPER | $12,146 | $12,146 | July 31, 2025 | November 13, 2025 | Burlington, MA | usaspending.gov |
| N6893624P0376 | Department of Defense | Purchase Order | 513210 | PROGRESS DEVCRAFT COMPLETE DEV LICENSE RENEWAL | $11,462 | $11,462 | August 13, 2024 | September 26, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6449824P5131 | Department of Defense | Purchase Order | 541519 | TELERIK DEVCRAFT SOFTWARE | $8,070 | $8,070 | April 19, 2024 | May 8, 2025 | Burlington, MA | usaspending.gov |
| 1305M223PNMAN0346 | Department of Commerce | Purchase Order | 541511 | NOAA/OMAO/MACC, TELERIK DEVCRAFT RENEWAL | $7,370 | $15,459 | October 11, 2023 | October 10, 2025 | Bedford, MA | usaspending.gov |
| H9224024P0082 | Department of Defense | Purchase Order | 541512 | PROGRESS DEVCRAFT COMPLETE DEVELOPER SOFTWARE LICENSE | $4,033 | $4,033 | September 4, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 68HE0G25P0001 | Environmental Protection Agency | Purchase Order | 513210 | ANNUAL SOFTWARE MAINTENANCE IS CRITICAL AND NECESSARY FOR THE OIG TO BE ELIGIBLE FOR SECURITY RELATED AND OTHER FEATURE ENHANCEMENT SOFTWARE | $3,276 | $3,276 | January 29, 2025 | January 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P0329 | Department of State | Purchase Order | 541519 | PROGRESS DEVCRAFT COMPLETE DEVELOPER SOFTWARE LICENSE | $1,299 | $1,299 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 15DDST24P00000015 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $849 | $849 | February 11, 2024 | February 10, 2025 | Burlington, MA | usaspending.gov |
| 15DDST25P00000020 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $849 | $849 | February 12, 2025 | February 11, 2026 | Burlington, MA | usaspending.gov |
| 140R3024P0009 | Department of the Interior | Purchase Order | 513210 | FY24 PROGRESS DATA DIRECT LICENSE UPDATE AND MAINTENANCE SUPPORT | $0 | $0 | February 1, 2024 | February 1, 2024 | Burlington, MA | usaspending.gov |
| 15DDHQ26P00000153 | Department of Justice | Purchase Order | 541519 | TITLE: FY26, STAT, DEVCRAFT, $849.00 / TEIS SOFTWARE REQUESTOR: STEPHEN R HANSEN POP DATES: 02/12/2026 TO 02/11/2027 | $0 | $849 | February 12, 2026 | February 11, 2027 | Burlington, MA | usaspending.gov |
| 80NSSC23PC385 | National Aeronautics and Space Administration | Purchase Order | 513210 | SITEFINITY CONTENT MANAGEMENT SYSTEM | $0 | $14,981 | August 18, 2023 | August 19, 2025 | Bedford, MA | usaspending.gov |
| H9224025PE043 | Department of Defense | Purchase Order | 513210 | PROGRESS DEVCRAFT COMPLETE DEVELOPER LICENSE | $0 | $4,033 | September 29, 2025 | September 18, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC25PA999 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 SITEFINITY RENEWAL | $0 | $0 | August 18, 2025 | August 19, 2025 | Burlington, MA | usaspending.gov |
| N6449822P5187 | Department of Defense | Purchase Order | 511210 | CLIN 0002 DEVCRAFT DEVELOPER | $0 | $3,520 | June 8, 2022 | August 31, 2023 | Bedford, MA | usaspending.gov |
| N6893625P5173 | Department of Defense | Purchase Order | 513210 | WHATSUP GOLD PREMIUM 100 SERVICE AGREEMENT WITH UP TO 1 YEAR SERVICE SERIAL NUMBER: 467WFP0YEH27PFN, 537AARKEAASW8B9, 499PAY4BESAP0WP, 4IK0K | $0 | $0 | July 16, 2025 | July 14, 2026 | Burlington, MA | usaspending.gov |
| W912NW21P0035 | Department of Defense | Purchase Order | 511210 | TELERIK DEVCRAFT LICENSES | $-2,696 | $0 | February 24, 2021 | July 8, 2021 | Bedford, MA | 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.