Data / Federal awards / NAICS 511210 / SIEMENS INDUSTRY SOFTWARE INC.
SIEMENS INDUSTRY SOFTWARE INC.: 74 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIEMENS INDUSTRY SOFTWARE INC. (UEI PDQ4G6LXS661), Plano, TX, received 74 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($3.6 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, 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
- PDQ4G6LXS661
- Location
- Plano, TX
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $7.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 21 | $3.4 million |
| 513210 | Software Publishers | 38 | $3 million |
| 541512 | Computer Systems Design Services | 4 | $370,763 |
| 541519 | Other Computer Related Services | 8 | $278,654 |
| 541511 | Custom Computer Programming Services | 2 | $33,730 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $-16,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 37 | $3.6 million |
| Department of Transportation | 10 | $1.7 million |
| Department of Defense | 24 | $1.5 million |
| Department of Health and Human Services | 3 | $273,117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.8 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1525C00002 | Department of Transportation | Definitive Contract | 513210 | ITAR-25-2494, SLI# 59879, SIEMENS INDUSTRY SOFTWARE INC, $663,603.00 SIEMENS MENTOR GRAPHIC (EDA), POP: DOA | $1,327,206 | $1,327,206 | August 27, 2025 | August 22, 2027 | Oklahoma City, OK | usaspending.gov |
| 80HQTR25F7115 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS A TASK ORDER FOR ELECTRONIC DESIGN (EDA) SOFTWARE AND TO SET UP A BUSINESS MODEL ADDENDUM (BMA) FOR GODDARD SPACE FLIGHT CENTER PER | $671,846 | $671,846 | June 30, 2025 | June 29, 2026 | Plano, TX | usaspending.gov |
| 80NSSC23F0248 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS A TASK ORDER FOR ELECTRONIC DESIGN AUTOMATION(EDA) SOFTWARE AND THE SET UP A 2023 BUSINESS MODEL ADDENDUM FOR GODDARD SPACE FLIGHT C | $671,846 | $1,343,692 | June 30, 2023 | June 30, 2025 | Plano, TX | usaspending.gov |
| N6893624F0300 | Department of Defense | Delivery Order | 511210 | DO 0005 | $432,185 | $432,185 | March 28, 2024 | April 1, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0268 | Department of Defense | Delivery Order | 511210 | STAR-CCM+ DO 0006 | $408,379 | $408,379 | March 11, 2025 | March 27, 2025 | Ridgecrest, CA | usaspending.gov |
| 80NSSC24F0089 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS FOR THE RENEWAL OF SIEMENS INDUSTRY SOFTWARE PER QUOTES 16019R00 DATED 02/08/2024 AND 52577435 DATED 03/19/2024. PERIOD OF | $244,714 | $244,714 | May 1, 2024 | April 30, 2025 | Plano, TX | usaspending.gov |
| 80HQTR25F7093 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS TO PURCHASE SIEMENS SOFTWARE FOR MSFC PER QUOTE # 21395R03 DATED 2/4/2025. PERIOD OF PERFORMANCE IS 5/1/2025 - 4/30/2026. | $228,904 | $228,904 | May 1, 2025 | April 30, 2026 | Plano, TX | usaspending.gov |
| 80NSSC26P0180 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 ALTAIR HYPERWORKS RENEWAL | $204,435 | $204,435 | March 3, 2026 | March 2, 2027 | Plano, TX | usaspending.gov |
| 75F40125P00306 | Department of Health and Human Services | Purchase Order | 541512 | INTEGRATION PLATFORM OF PATS AND DIGITAL TWIN FOR LYOPHILIZATION | $199,779 | $199,779 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 80HQTR25F7067 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS FOR HYPERLYNX SI PI BND SW SUBSCRIPTION FO JSC PER QUOTE # 52582096 DATED 11/20/2024...PERIOD OF PERFORMANCE IS 03/31/2025- | $168,331 | $168,331 | March 31, 2025 | March 30, 2026 | Plano, TX | usaspending.gov |
| 80HQTR26F7100 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL ORDER IS FOR THE RENEWAL OF MENTOR GRAPHICS SOFTWARE FOR MSFC PER THE ATTACHED QUOTE # 52595760 DATED 03/27/2026. | $162,894 | $162,894 | May 1, 2026 | April 30, 2027 | Plano, TX | usaspending.gov |
| 80NSSC26P1363 | National Aeronautics and Space Administration | Purchase Order | 513210 | STAR-CCM+ ADD 2 | $162,837 | $162,837 | August 28, 2026 | August 27, 2027 | Plano, TX | usaspending.gov |
| 80NSSC26P0101 | National Aeronautics and Space Administration | Purchase Order | 513210 | SIEMENS POWER SESSION SUBSCRIPTION RENEWAL | $158,258 | $158,258 | December 1, 2025 | November 30, 2026 | Plano, TX | usaspending.gov |
| 80NSSC24F0170 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS FOR SIEMENS SOFTWARE PER QUOTE # 52578785 DATED 05/29/2025...THE PERIOD OF PERFORMANCE IS 08/30/2024-08/29/2026. | $130,270 | $130,270 | August 30, 2024 | August 29, 2025 | Plano, TX | usaspending.gov |
| W56JSR23P0004 | Department of Defense | Purchase Order | 513210 | LEONARDO FPGA SYNTH COMPLETE SOFTWARE SUPPORT | $94,164 | $137,910 | May 23, 2023 | May 14, 2026 | Plano, TX | usaspending.gov |
| 80NSSC26P0457 | National Aeronautics and Space Administration | Purchase Order | 513210 | SIMCENTER STAR-CCM+ POWER SESSION PLUS | $85,301 | $85,301 | April 8, 2026 | April 7, 2027 | Plano, TX | usaspending.gov |
| 80NSSC25PA306 | National Aeronautics and Space Administration | Purchase Order | 513210 | SW - STAR CMM | $81,705 | $81,705 | December 1, 2024 | November 30, 2025 | Plano, TX | usaspending.gov |
| 6973GH26P02449 | Department of Transportation | Purchase Order | 513210 | SIEMENS MADYMO ANNUAL SOFTWARE LICENSE AND TECHNICAL SUPPORT SERVICES CUSTOMER: BIODYNAMICS | $66,019 | $66,019 | August 13, 2026 | September 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1526P00048 | Department of Transportation | Purchase Order | 541512 | ITAR-26-1542 SLI#: 63231 HELPDESK#: RITM0154594 SIEMENS PLM SOFTWARE SIEMENS NX 2306 BUILD X.X RENEWAL | $64,881 | $64,881 | May 22, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| W9127N26PA021 | Department of Defense | Purchase Order | 541519 | W66QKZ60430042 | $63,762 | $63,762 | March 13, 2026 | March 12, 2027 | Portland, OR | usaspending.gov |
| 6973GH25P03140 | Department of Transportation | Purchase Order | 513210 | MADYMO ANNUAL SIEMENS SOFTWARE LICENSE CUSTOMER: BIODYNAMICS | $62,875 | $62,875 | August 14, 2025 | September 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 80NSSC26P1224 | National Aeronautics and Space Administration | Purchase Order | 513210 | SIEMENS ALTAIRSOFTWARE REQUESTS | $62,835 | $62,835 | August 17, 2026 | August 16, 2027 | Plano, TX | usaspending.gov |
| N0017324P5127 | Department of Defense | Purchase Order | 513210 | QUESTA CORE 248495E | $62,370 | $62,370 | March 26, 2024 | April 20, 2027 | Washington, DC | usaspending.gov |
| 692M1525P00050 | Department of Transportation | Purchase Order | 541512 | SIEMENS NX | $61,791 | $61,791 | August 21, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912HQ25P0054 | Department of Defense | Purchase Order | 513210 | IWR - ALTAIR UNITS - ENTERPRISE SUITE - LEASED SOFTWARE LICENSES FOR 12 MONTHS. INCLUDES TWO 12-MONTH OPTION PERIODS. | $61,104 | $118,749 | June 11, 2025 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 6973GH24P04792 | Department of Transportation | Purchase Order | 513210 | MADYMO ANNUAL SIEMENS SOFTWARE LICENSE CUSTOMER: BIODYNAMICS | $59,877 | $59,877 | September 5, 2024 | September 28, 2025 | Oklahoma City, OK | usaspending.gov |
| N3943024P2000 | Department of Defense | Purchase Order | 513210 | STAR CCM SOFTWARE RENEWAL | $59,379 | $59,379 | April 29, 2024 | April 28, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9127N25P0021 | Department of Defense | Purchase Order | 541519 | STAR-CCM SOFTWARE LICENSES | $57,965 | $57,965 | March 7, 2025 | March 13, 2025 | Portland, OR | usaspending.gov |
| 80NSSC26P0515 | National Aeronautics and Space Administration | Purchase Order | 513210 | ALTAIR UNITS MECHANICAL ENGINEER SOFTWARE | $53,100 | $53,100 | April 24, 2026 | April 23, 2027 | Plano, TX | usaspending.gov |
| W9127N24P0015 | Department of Defense | Purchase Order | 541519 | STAR-CCM LICENSES | $52,696 | $52,696 | March 11, 2024 | March 13, 2024 | Portland, OR | usaspending.gov |
| 80NSSC24F0039 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS TASK ORDER IS TO PURCHASE SIEMENS FLOMASTER FLUID SYSTEM FOR SSC PER QUOTE# 13493R00 DATED 10/02/2023...PERIOD OF PERFORMANCE IS 01/01/ | $49,680 | $49,680 | February 5, 2024 | December 31, 2024 | Plano, TX | usaspending.gov |
| 75F40121P00258 | Department of Health and Human Services | Purchase Order | 541512 | FLOWSHEET MODELING AND SIMULATION SOFTWARE LICENSE | $44,311 | $106,055 | June 24, 2021 | July 11, 2026 | Silver Spring, MD | usaspending.gov |
| N0018926PL144 | Department of Defense | Purchase Order | 541519 | ALTAIR GRID ENGINE | $42,703 | $42,703 | May 26, 2026 | April 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80HQTR26F7011 | National Aeronautics and Space Administration | BPA Call | 511210 | 80TECH - THIS BPA CALL IS FOR THE RENEWAL OF SIEMENS SUPPORT FOR LARC PER QUOTE # 24841R00 DATED 10/21/2025.. | $35,783 | $35,783 | January 1, 2026 | December 31, 2026 | Plano, TX | usaspending.gov |
| 80NSSC24F0180 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS FOR SIEMEN'S SOFTWARE PER QUOTE 17600R00 DATED 05/29/2024...THE PERIOD OF PERFORMANCE IS 10/02/2024-10/01/2025. | $34,690 | $34,690 | October 2, 2024 | October 1, 2025 | Plano, TX | usaspending.gov |
| 80HQTR25F7013 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS FOR FY25 SIEMENS RENEWAL FOR LARC PER QUOTE # 19620R00 DATED 10/9/2024...THE PERIOD OF PERFORMANCE IS 1/1/2025-12/31/2025. | $34,058 | $34,058 | January 1, 2025 | December 31, 2025 | Plano, TX | usaspending.gov |
| 80NSSC24PA685 | National Aeronautics and Space Administration | Purchase Order | 541511 | MADE SOFTWARE RENEWAL | $33,730 | $33,730 | March 1, 2024 | August 31, 2025 | Plano, TX | usaspending.gov |
| FA857122P0047 | Department of Defense | Purchase Order | 511210 | SOFTWARE SUPPORT AND MAINTENANCE TO PROVIDE QUESTA CORE VHDL APPLICATION SOFTWARE AND HDL DESIGNER APPLICATION SOFTWARE | $33,311 | $95,549 | February 22, 2022 | January 26, 2025 | Warner Robins, GA | usaspending.gov |
| 80NSSC24F0023 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS BPA CALL #23 FOR SIEMENS INDUSTRY SOFTWARE PER QUOTE # 13578R00 DATED 10/05/2023...PERIOD OF PERFORMANCE IS 01/01/2024 TO 12/31/2024 | $30,734 | $30,734 | January 1, 2024 | December 31, 2024 | Plano, TX | usaspending.gov |
| 75F40124P00350 | Department of Health and Human Services | Purchase Order | 513210 | PATIENTS WITH IMPLANTABLE MEDICAL DEVICES ARE NOW BEING ROUTINELY ALLOWED TO GO UNDER MRI EXAMINATIONS AND THE IMPLANTS POSE RISKS FOR PATIE | $29,026 | $84,567 | August 19, 2024 | August 30, 2027 | Silver Spring, MD | usaspending.gov |
| N6893626P5283 | Department of Defense | Purchase Order | 513210 | ZAERO SOFTWARE | $28,536 | $28,536 | June 26, 2026 | June 26, 2027 | Plano, TX | usaspending.gov |
| W911QX25P0011 | Department of Defense | Purchase Order | 513210 | ONE (1) ANNUAL SOFTWARE SUBSCRIPTION OF SIMCENTER THREE-DIMENSIONAL SUITE TO TRANSLATE MODELING DATA TO AMERICAN STANDARD CODE FOR INFORMATI | $28,462 | $28,462 | October 31, 2024 | December 19, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC24F0149 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS BPA CALL IS FOR SIEMENS SIMCENTER SOFTWARE PER QUOTE # 16941R00 DATED 04/08/2024...THE PERIOD OF PERFORMANCE IS 09/07/2024 THROUGH 09/0 | $27,218 | $27,218 | September 7, 2024 | September 6, 2025 | Plano, TX | usaspending.gov |
| N6893625P5118 | Department of Defense | Purchase Order | 513210 | RECUR ZAERO LICENSE | $27,014 | $27,014 | June 9, 2025 | June 26, 2026 | Plano, TX | usaspending.gov |
| 80NSSC24PB197 | National Aeronautics and Space Administration | Purchase Order | 513210 | MAGNET 7 LICENSE RENEWAL | $26,611 | $26,611 | January 28, 2023 | January 31, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC24F0058 | National Aeronautics and Space Administration | BPA Call | 511210 | THIS IS BPA CALL #25 FOR SIEMENS INDUSTRY SOFTWARE MENTOR GRAPHICS DONGLES PER QUOTE # 15603R00 DATED 01/23/2024. PERIOD OF PERFORMANCE IS 0 | $26,572 | $26,572 | June 6, 2024 | June 5, 2025 | Plano, TX | usaspending.gov |
| 80NSSC26P0587 | National Aeronautics and Space Administration | Purchase Order | 541519 | SIEMENS SUPPORT RENEWAL POP: 07/01/2026 - 06/30/2027 ELMT STANDALONE | $25,096 | $25,096 | July 1, 2026 | June 30, 2027 | Merritt Island, FL | usaspending.gov |
| 80NSSC26P1074 | National Aeronautics and Space Administration | Purchase Order | 513210 | ALTAIR UNITS; MECHANICAL ENGINEER RENEWAL | $24,570 | $24,570 | September 30, 2026 | September 29, 2027 | Plano, TX | usaspending.gov |
| 6913G626P800010 | Department of Transportation | Purchase Order | 513210 | ALTAIR HYPERWORKS LICENSE RENEWAL. | $23,371 | $23,371 | March 23, 2026 | January 31, 2027 | Cambridge, MA | usaspending.gov |
| N3943025P0002 | Department of Defense | Purchase Order | 513210 | STAR-CCM_+ SOFTWARE RENEWAL | $21,925 | $21,925 | July 31, 2025 | July 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
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.