Data / Federal awards / NAICS 336413 / PTC INC.
PTC INC.: 28 federal contract awards, $82.7 million obligated (FY2024 to FY2027)
PTC INC. (UEI T6HMTJ6CTRF5), Boston, MA, received 28 federal prime contract awards with $82.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($71.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- T6HMTJ6CTRF5
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $82.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $40.2 million |
| 541511 | Custom Computer Programming Services | 2 | $29.8 million |
| 513210 | Software Publishers | 19 | $8.5 million |
| 511210 | Software Publishers | 2 | $3.7 million |
| 541519 | Other Computer Related Services | 2 | $483,662 |
| 513199 | All Other Publishers | 1 | $52,514 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $71.2 million |
| National Aeronautics and Space Administration | 3 | $7.6 million |
| Department of Homeland Security | 1 | $3.7 million |
| Department of Transportation | 3 | $127,504 |
| Department of the Interior | 1 | $85,284 |
| Department of Health and Human Services | 1 | $12,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.7 million |
| FY2025 | $32.1 million |
| FY2026 | $8.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810921C0001 | Department of Defense | Definitive Contract | 336413 | ENTERPRISE SUPPLY CHAIN ANALYSIS PLANNING AND EXECUTION (ESCAPE)SOFTWARE AND CLOUD SUSTAINMENT | $40,219,842 | $95,062,570 | September 29, 2021 | September 28, 2026 | Boston, MA | usaspending.gov |
| N0002420C6121 | Department of Defense | Definitive Contract | 541511 | MODEL BASED PRODUCT SUPPORT (MBPS) SOFTWARE AS A SERVICE (SAAS) | $29,777,958 | $103,941,516 | July 1, 2020 | October 31, 2025 | Boston, MA | usaspending.gov |
| 80TECH26P0005 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 PTC INC. (PTC) SOFTWARE AND TSAM RENEWAL | $7,206,832 | $7,491,000 | March 15, 2026 | March 14, 2027 | Boston, MA | usaspending.gov |
| 70Z03822CS0000002 | Department of Homeland Security | Definitive Contract | 511210 | DEMAND FORECASTING SOFTWARE SUBSCRIPTION | $3,721,566 | $6,402,610 | September 1, 2022 | August 31, 2026 | Elizabeth City, NC | usaspending.gov |
| FA813924P0022 | Department of Defense | Purchase Order | 513210 | SUPPORT FOR APEXADA ENTERPRISE V4.4 FOR SOLARIS/SPARC AND SUPPORT FOR APEXADA EMBEDDED BASE V4.2 FOR SOLARIS/SPARC TARGETING APEXADA EXEC/MI | $681,451 | $681,451 | January 1, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 80TECH25P0009 | National Aeronautics and Space Administration | Purchase Order | 541519 | PARAMETRIC TECHNOLOGY CORPORATION (PTC) WINDCHILL PDMLINK UPGRADE | $398,378 | $398,378 | September 26, 2025 | July 6, 2026 | Hampton, VA | usaspending.gov |
| N6449826P0018 | Department of Defense | Purchase Order | 513210 | SPN-DOWNH2000-F; OBJECTADA NATIVE V10.X FOR WINDOWS COREPACK WITH GOLD LEVEL SUPPORT TIER FOR 3 YEARS | $147,660 | $147,660 | May 14, 2026 | May 19, 2029 | Boston, MA | usaspending.gov |
| 140R8124P0084 | Department of the Interior | Purchase Order | 541519 | IT TSC IT 2025 MATHCAD PRIME | $85,284 | $85,284 | September 20, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| N6852025P0047 | Department of Defense | Purchase Order | 513210 | PTC APEX ADA V4.4 FOR SOLARIS/SPARC | $78,188 | $78,188 | March 14, 2025 | April 7, 2026 | San Diego, CA | usaspending.gov |
| N0017824P6741 | Department of Defense | Purchase Order | 513210 | P/N# MNT-9051F-T2 | $63,476 | $63,476 | August 18, 2024 | August 17, 2025 | Dahlgren, VA | usaspending.gov |
| N6852024P0108 | Department of Defense | Purchase Order | 513199 | PTC APEX ADA V5.0 SOFTWARE | $52,514 | $52,514 | September 3, 2024 | September 18, 2025 | Boston, MA | usaspending.gov |
| N6852024P0055 | Department of Defense | Purchase Order | 513210 | FY24 APEX ADA V4.4 AND V5.0 FOR SOLARIS/SPARC | $43,410 | $43,410 | April 8, 2024 | April 7, 2025 | Boston, MA | usaspending.gov |
| 692M1526P00079 | Department of Transportation | Purchase Order | 513210 | PURCHASE OF EIGHT (8) ANNUAL LINUX TELEUSE LICENSE RENEWALS. | $43,040 | $43,040 | July 20, 2026 | August 3, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525P00041 | Department of Transportation | Purchase Order | 513210 | PURPOSE: STARS LICENSE RENEWALS PTC FOR TELEUSE V4.X FOR 32-BIT LINUX/INTEL | $42,240 | $42,240 | July 14, 2025 | August 3, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00060 | Department of Transportation | Purchase Order | 513210 | PURPOSE: STARS LICENSE RENEWALS OF TELEUSE V4.X FOR 32-BIT LINUX/INTEL (QTY.8) | $42,224 | $42,224 | June 18, 2024 | June 30, 2025 | Atlantic City, NJ | usaspending.gov |
| N6230624P0007 | Department of Defense | Purchase Order | 513210 | PROJECT LIFECYCLE MANAGEMENT SW LICENSES | $25,350 | $25,350 | May 31, 2024 | July 28, 2025 | Boston, MA | usaspending.gov |
| W58P0524P0005 | Department of Defense | Purchase Order | 513210 | APEXADA ENTERPRISE, OBJECTADA NATIVE FOR WINDOW V9.X-COREPACK, OBJECTADA NATIVE V9.X FOR WINDOWS/INTEL-64BIT | $25,059 | $25,059 | August 19, 2024 | August 30, 2025 | Boston, MA | usaspending.gov |
| N6852026P1014 | Department of Defense | Purchase Order | 513210 | APEXADA V5.0 FOR FRCSW | $24,728 | $24,728 | April 6, 2026 | April 7, 2027 | San Diego, CA | usaspending.gov |
| N0017824P6889 | Department of Defense | Purchase Order | 513210 | MNT-DPSP53020F-T2- | $21,280 | $21,280 | September 23, 2024 | September 22, 2025 | Boston, MA | usaspending.gov |
| N0018925P0340 | Department of Defense | Purchase Order | 513210 | PERC ULTRA SMP RENEWAL | $20,265 | $20,265 | June 24, 2025 | July 21, 2025 | Boston, MA | usaspending.gov |
| N0018924P0413 | Department of Defense | Purchase Order | 513210 | PERC ULTRA SMP V6.X PAL SOFTWARE IS IN SUPPORT OF SURFACE COMBAT SYSTEMS TRAINING COMMAND | $19,300 | $19,300 | July 19, 2024 | August 10, 2024 | Boston, MA | usaspending.gov |
| N6660424P0602 | Department of Defense | Purchase Order | 513210 | APEXADA RENEWAL | $14,400 | $14,400 | August 23, 2024 | August 28, 2025 | Newport, RI | usaspending.gov |
| 75N95C24P00054 | Department of Health and Human Services | Purchase Order | 513210 | ONSHAPE PRO YEARLY LICENSE | $12,500 | $12,500 | June 1, 2024 | May 31, 2025 | Boston, MA | usaspending.gov |
| N0042124P0407 | Department of Defense | Purchase Order | 513210 | MNT-91088OF GOLD | $5,511 | $5,511 | September 12, 2024 | September 24, 2025 | Boston, MA | usaspending.gov |
| N6449823P5090 | Department of Defense | Purchase Order | 334419 | OBJECTADA NATIVE V10.X FOR WINDOWS COREP | $0 | $138,000 | February 9, 2023 | February 19, 2026 | Boston, MA | usaspending.gov |
| W56JSR23C0007 | Department of Defense | Definitive Contract | 513210 | SERVICE AND MAINTENANCE PROCUREMENT | $0 | $23,980 | June 28, 2023 | August 30, 2024 | Boston, MA | usaspending.gov |
| N0017419P0119 | Department of Defense | Purchase Order | 511210 | WINDCHILL HOSTING | $-4,461 | $44,850 | May 7, 2019 | May 7, 2020 | Needham Heights, MA | usaspending.gov |
| 80NSSC23PA502 | National Aeronautics and Space Administration | Purchase Order | 541511 | PTC SSO CONFIGURATION SERVICES | $-21,655 | $115,989 | February 23, 2023 | August 22, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541511
- 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.