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Data / Federal awards / NAICS 513210 / ROGUE WAVE SOFTWARE, INC.

ROGUE WAVE SOFTWARE, INC.: 8 federal contract awards, $304,538 obligated (FY2024 to FY2027)

ROGUE WAVE SOFTWARE, INC. (UEI VHAFEMXYNNS3), Minneapolis, MN, received 8 federal prime contract awards with $304,538 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($117,548) and its largest code is NAICS 513210 Software Publishers.

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UEI
VHAFEMXYNNS3
Location
Minneapolis, MN
Business size
Other Than Small Business
Contract awards
8
Obligated
$304,538
First action in window
2024-01-31
Latest action
2025-09-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers6$255,893
541512Computer Systems Design Services1$48,645
511120Periodical Publishers1$0

Buying agencies

AgencyAwardsObligated
Department of Commerce2$117,548
Department of Transportation2$111,073
National Aeronautics and Space Administration1$40,478
Department of Health and Human Services1$18,439
Department of Defense2$17,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$161,310
FY2025$143,228

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1332KP25P0007Department of CommercePurchase Order513210ANNUAL RENEWAL OF THE ROGUE WAVE SOFTWARE LICENSE FOR FY25$63,800$63,800January 30, 2025January 30, 2026Silver Spring, MDusaspending.gov
6973GH25P03513Department of TransportationPurchase Order513210TDLS KLOCWORK SUBSCRIPTION RENEWAL $62,428.20$62,428$62,428September 12, 2025November 30, 2026Minneapolis, MNusaspending.gov
1332KP24P0009Department of CommercePurchase Order513210ANNUAL RENEWAL OF THE ROGUE WAVE - PV WAVE LICENSE$53,748$53,748January 31, 2024January 30, 2025Silver Spring, MDusaspending.gov
6973GH24P04560Department of TransportationPurchase Order541512KLOCWORK SOFTWARE SUBSCRIPTION AND SUPPORT/MAINTENANCE ANNUAL RENEWAL $48,645.20$48,645$48,645September 6, 2024September 30, 2025Louisville, COusaspending.gov
80NSSC24PA692National Aeronautics and Space AdministrationPurchase Order513210KLOCWORK MAINTENANCE RENEWAL$40,478$40,478April 30, 2024April 29, 2025Minneapolis, MNusaspending.gov
75N91024P00278Department of Health and Human ServicesPurchase Order513210THIS ACQUISITION IS FOR 1-YEAR RENEWAL OF EXISTING MULTI-USER SOFTWARE RUNTIME LICENSE FOR DEPLOYMENT OF PV-WAVE ADVANTAGE SOFTWARE FOR THE $18,439$18,439February 24, 2024February 23, 2025Minneapolis, MNusaspending.gov
W911S025PA002Department of DefensePurchase Order513210THE MAIN PURPOSE OF ANGULARJS IS TO MAKE WEB DEVELOPMENT EASIER AND MORE EFFICIENT. IT DOES THIS BY PROVIDING A STRUCTURED APPROACH TO BUILD$17,000$17,000January 31, 2025January 30, 2026Fort Eustis, VAusaspending.gov
N6893622P0208Department of DefensePurchase Order511120KLOCWORK SOFTWARE$0$295,485April 14, 2022April 13, 2025Minneapolis, MNusaspending.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.