Data / Federal awards / NAICS 541519 / RIGHTSTAR INC
RIGHTSTAR INC: 20 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
RIGHTSTAR INC (UEI DFVJNBYNM8U1), Reston, VA, received 20 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- DFVJNBYNM8U1
- Parent organization
- MATRIX I.T. LTD
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $2.1 million |
| 511210 | Software Publishers | 2 | $180,886 |
| 513210 | Software Publishers | 3 | $40,560 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $-71,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.4 million |
| Social Security Administration | 1 | $495,391 |
| Department of Justice | 3 | $179,059 |
| Agency for International Development | 2 | $85,405 |
| Federal Election Commission | 2 | $35,760 |
| Department of Agriculture | 1 | $19,600 |
| Department of the Treasury | 1 | $15,400 |
| General Services Administration | 3 | $0 |
| Department of Energy | 1 | $-6,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $920,647 |
| FY2026 | $265,942 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC106421F0059 | Department of Defense | Delivery Order | 541519 | JIRA DEVELOPMENT ADMIN | $1,258,476 | $2,115,756 | July 26, 2021 | August 22, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 28321321FDX030324 | Social Security Administration | Delivery Order | 541519 | NLYTE SOFTWARE - MAINTENANCE RENEWAL AND NEW LICENSES. SSA REQUIRES ENHANCED SLAS THAT ARE CLEARLY DOCUMENTED, ALONG WITH ESCALATION PATHS T | $495,391 | $1,218,487 | September 29, 2021 | March 26, 2027 | Reston, VA | usaspending.gov |
| 72001G22C00004 | Agency for International Development | Definitive Contract | 511210 | FOOTPRINTS APPLICATION AND LICENSE | $164,069 | $248,112 | August 11, 2022 | August 29, 2027 | Washington, DC | usaspending.gov |
| 15BPCC23F00000141 | Department of Justice | Delivery Order | 541519 | FY23- JSD REMOTE MAINTENANCE AND APPLICATIONS SUPPORT POP: 10/01/2023 TO 09/30/2024 | $123,000 | $123,000 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| HC102822F0228 | Department of Defense | BPA Call | 541519 | NLYTE-ENTERPRISE-SSUP | $109,618 | $328,853 | March 25, 2022 | February 1, 2024 | Chambersburg, PA | usaspending.gov |
| 15JPSS25F00000127 | Department of Justice | Delivery Order | 541519 | JIRA IMPLEMENTATION AND MIGRATION SUPPORT | $63,360 | $63,360 | November 26, 2024 | May 31, 2025 | Reston, VA | usaspending.gov |
| N0018925PZ190 | Department of Defense | Purchase Order | 541519 | RENEWAL OF BMC FOOTPRINTS SOFTWARE LICENSES ON BEHALF OF NDU. | $43,466 | $43,466 | April 30, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| FA703723F0056 | Department of Defense | BPA Call | 541519 | NLYTE SOFTWARE MAINTENANCE FOR EXITING NLYTE LICENSES THAT ARE CURRENTLY IN-PRODUCTION. | $29,817 | $99,520 | September 30, 2023 | September 29, 2024 | San Antonio, TX | usaspending.gov |
| 9531BP23P0017 | Federal Election Commission | Purchase Order | 513210 | FOOTPRINTS LICENSE AND SUPPORT BASE AND 2 OPTION YEARS. | $20,960 | $30,273 | September 16, 2023 | September 15, 2026 | Washington, DC | usaspending.gov |
| 123A9423P0033 | Department of Agriculture | Purchase Order | 513210 | FOOTPRINTS MAINTENANCE AND SUPPORT | $19,600 | $54,742 | April 10, 2023 | December 20, 2024 | Reston, VA | usaspending.gov |
| N0018922PZ160 | Department of Defense | Purchase Order | 511210 | FOOTPRINTS CONCURRENT USER AGENT SUITE | $16,817 | $50,450 | March 30, 2022 | March 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZB22F00084 | Department of the Treasury | Delivery Order | 541519 | SCANSTAR SCANNER SUBSCRIPTION RENEWAL | $15,400 | $46,200 | September 22, 2022 | September 21, 2025 | Reston, VA | usaspending.gov |
| 9531BP25P0018 | Federal Election Commission | Purchase Order | 423430 | UPGRADE OF BMC CLIENT MANAGEMENT (FOOTPRINTS) | $14,800 | $14,800 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| GS35F0592R | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $23,788,386 | May 20, 2005 | usaspending.gov | ||
| 47QTCA25D007S | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,496,700 | April 3, 2025 | usaspending.gov | ||
| 47QSWC23F0123 | General Services Administration | BPA Call | 541519 | NLYTE SOFTWARE RENEWAL SUPPORT. NOTE: THE IDV ENTRY WAS MISCODE AS A NONCOMMERCIAL VEHICLE. AS SUCH, THIS CALL ORDER MUST ALSO BE CODED AS S | $0 | $685,668 | September 1, 2023 | August 31, 2026 | Reston, VA | usaspending.gov |
| FERC11F1423 | Department of Energy | Delivery Order | 541519 | BMC PROACTIVENET PERFORMANCE MANAGEMENT LICENSE AND SUPPORT. | $-6,815 | $36,418 | September 15, 2011 | September 15, 2013 | Washington, DC | usaspending.gov |
| 15JENR20P00000370 | Department of Justice | Purchase Order | 423430 | ATLASSIAN | $-7,301 | $151,381 | September 30, 2020 | November 6, 2022 | Reston, VA | usaspending.gov |
| FA872620F0116 | Department of Defense | Delivery Order | 541519 | ENTERPRISE INFORMATION TECHNOLOGY SERVICE MANAGEMENT SYSTEM MODERNIZATION RELEASE 2.5 (EITSM 2.5 MOD | $-43,933 | $1,697,946 | August 12, 2020 | May 31, 2023 | Reston, VA | usaspending.gov |
| 72001G18P00018 | Agency for International Development | Purchase Order | 423430 | FOOTPRINTS | $-78,664 | $84,043 | June 6, 2018 | September 30, 2018 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- 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.