Data / Federal awards / NAICS 518210 / SITEIMPROVE, INC
SITEIMPROVE, INC: 49 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
SITEIMPROVE, INC (UEI NFJMDNM8YQN9), Bloomington, MN, received 49 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 16 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($794,231) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- NFJMDNM8YQN9
- Location
- Bloomington, MN
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $2.1 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 49 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $794,231 |
| Department of Justice | 8 | $345,614 |
| Department of Agriculture | 8 | $247,934 |
| Environmental Protection Agency | 3 | $213,448 |
| Securities and Exchange Commission | 2 | $109,446 |
| Department of the Interior | 4 | $102,967 |
| Department of Energy | 2 | $65,290 |
| Department of Defense | 3 | $63,884 |
| Equal Employment Opportunity Commission | 3 | $40,622 |
| Department of Veterans Affairs | 1 | $40,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $387,448 |
| FY2026 | $401,864 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524F0022 | Department of Commerce | BPA Call | 518210 | THIS FIRM FIXED-PRICE ORDER IS ISSUED TO PURCHASE SITEIMPROVE SERVICES FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA). THE F | $699,960 | $699,960 | January 1, 2024 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| 12760420F0154 | Department of Agriculture | Delivery Order | 518210 | SITEIMPROVE COMPLETE WEBSITE SECURITY SUBSCRIPTION | $101,259 | $506,295 | July 8, 2020 | September 10, 2025 | Minneapolis, MN | usaspending.gov |
| 68HERD25F0099 | Environmental Protection Agency | Delivery Order | 518210 | SITEIMPROVE WEB PACKAGE FOR US EPA | $94,307 | $94,307 | May 1, 2025 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 68HERF26F0076 | Environmental Protection Agency | Delivery Order | 518210 | DA10- NEW PROCUREMENT OF CONTRACT FOR SITEIMPROVE LICENSE/SUBSCRIPTION FOR 150,000 PAGES, 200,000PDFS, AND PREMIUM SUPPORT. | $90,000 | $90,000 | April 30, 2026 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| 15DDHQ22F00001189 | Department of Justice | Delivery Order | 518210 | REQUEST ACQUISITION AND RELOCATION MANAGEMENT ISSUE A SOLE SOURCE CONTRACT TO SITEIMPROVE WITH 1 BASE YEAR AND 4 OPTION YEARS. | $85,466 | $149,713 | September 30, 2022 | September 29, 2027 | Minneapolis, MN | usaspending.gov |
| 15A00025FAQA00211 | Department of Justice | Delivery Order | 518210 | SITEIMPROVE WEB GOVERNANCE AND ACCESSIBILITY | $77,622 | $77,622 | September 1, 2025 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 50310222P0037 | Securities and Exchange Commission | Purchase Order | 518210 | SITEIMPROVE INTELLIGENCE PLATFORM SOFTWARE | $58,665 | $141,666 | August 1, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15BPCC26F00000004 | Department of Justice | Delivery Order | 518210 | FY26 - SITEIMPROVE SOFTWARE AND MAINTENANCE | $52,337 | $52,337 | October 1, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 15BPCC24F00000085 | Department of Justice | Delivery Order | 518210 | FY25 SITEIMPROVE SUCCESS PLAN | $51,128 | $51,128 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 50310225F0080 | Securities and Exchange Commission | Delivery Order | 518210 | SITEIMPROVE PLATFORM | $50,781 | $50,781 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13500047 | Department of Commerce | BPA Call | 518210 | SITEIMPROVE SAAS | $47,773 | $192,718 | December 1, 2020 | November 15, 2023 | Washington, DC | usaspending.gov |
| 15BPCC23F00000118 | Department of Justice | Delivery Order | 518210 | FY24 SITEIMPROVE INTEGRATIONS WEBSITE ACCESSIBILITY SOFTWARE | $44,345 | $44,345 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 89243323FFE400440 | Department of Energy | Delivery Order | 518210 | SITEIMPROVE SOFTWARE SUBSCRIPTION SERVICES. | $43,526 | $65,290 | January 1, 2023 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10D24P0106 | Department of Veterans Affairs | Purchase Order | 518210 | SOFTWARE AS A SERVICE | $40,420 | $40,420 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 15A00024FAQA00257 | Department of Justice | Delivery Order | 518210 | WEB GOVERNANCE SERVICES FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, DIGITAL MEDIA DIVISION, WEB MEDIA BRANCH. | $38,811 | $38,811 | September 1, 2024 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 12639524F0141 | Department of Agriculture | Delivery Order | 518210 | ONE-YEAR CONTRACT FOR WEB MONITORING SERVICE | $31,647 | $31,647 | December 4, 2023 | December 3, 2024 | Minneapolis, MN | usaspending.gov |
| 12639526F0661 | Department of Agriculture | Delivery Order | 518210 | FY26-APH-ST-MRP-1-LPA_SITEIMPROVERENEWAL APHIS HAS USED SITEIMPROVE SINCE 2021. IT IS A MISSION-CRITICAL TOOL FOR MEETING FEDERAL MANDATES A | $31,647 | $31,647 | June 22, 2026 | June 21, 2027 | Beltsville, MD | usaspending.gov |
| 12639525F0149 | Department of Agriculture | Delivery Order | 518210 | WEB QUALITY ASSURANCE, RESPONSE, PDF CHECKS, ACCESSIBILITY AND USEABILITY | $31,647 | $31,647 | December 4, 2024 | December 3, 2025 | Minneapolis, MN | usaspending.gov |
| 1331L524FNB180082 | Department of Commerce | BPA Call | 518210 | SITEIMPROVE PRODUCTS/SERVICES | $31,198 | $31,198 | May 3, 2024 | May 2, 2025 | Gaithersburg, MD | usaspending.gov |
| 68HERD19F0205 | Environmental Protection Agency | Delivery Order | 518210 | SOFTWARE AS A SERVICE: SITEIMPROVE FEDERAL GOVERNMENT WEB PACKAGE | $29,140 | $313,045 | October 1, 2019 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 140P2122F0103 | Department of the Interior | Delivery Order | 518210 | IR- WEB AND PDF ACCESSIBILITY SCANNING | $28,338 | $56,675 | June 29, 2022 | August 8, 2026 | Minneapolis, MN | usaspending.gov |
| 1232SA24F0101 | Department of Agriculture | Delivery Order | 518210 | WEB ACCESS AND QUALITY MEASUREMENT TOOL - ANNUAL SUBSCRIPTION AND MAINTENANCE | $27,748 | $27,748 | September 24, 2024 | September 23, 2025 | Minneapolis, MN | usaspending.gov |
| N0018925F0289 | Department of Defense | Delivery Order | 518210 | USNA SITEIMPROVE WEB GOVERNANCE | $26,479 | $26,479 | April 1, 2025 | March 31, 2027 | Annapolis, MD | usaspending.gov |
| 140R8125F0065 | Department of the Interior | Delivery Order | 518210 | IT WEB MODERNIZATION WEBSITE TOOL | $26,297 | $26,297 | March 4, 2025 | March 4, 2026 | Minneapolis, MN | usaspending.gov |
| 75N98022F00265 | Department of Health and Human Services | Delivery Order | 518210 | NIGMS TO ACCRUE APPLICATION PLANFORM AND SERVICE WITH VENDOR SITEIMPROVE, INC.:1299362 [22-000196] | $24,964 | $48,464 | September 8, 2022 | September 26, 2026 | Minneapolis, MN | usaspending.gov |
| 140D0426F0883 | Department of the Interior | Delivery Order | 518210 | QUALITY ASSURANCE SOFTWARE AND SUPPORT | $24,166 | $24,166 | September 15, 2026 | September 14, 2027 | Minneapolis, MN | usaspending.gov |
| HE125420F8018 | Department of Defense | Delivery Order | 518210 | QUALITY ASSURANCE SOFTWARE FOR WEBSITE GOVERNANCE | $24,166 | $117,201 | September 15, 2020 | September 14, 2025 | Minneapolis, MN | usaspending.gov |
| 140D0425F0810 | Department of the Interior | Delivery Order | 518210 | THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) HAS A REQUIREMENT FOR A SOFTWARE AS A SERVICE (SAAS) SITE GOVERNANCE SOLUTION THAT INCL | $24,166 | $24,166 | September 15, 2025 | September 14, 2026 | Minneapolis, MN | usaspending.gov |
| 89243326FFE400738 | Department of Energy | Delivery Order | 518210 | SITEIMPROVE SERVICES RENEWAL POP 01/01/2026 - 12/31/2026 | $21,763 | $21,763 | January 1, 2026 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 9531BV25P0033OSH | Occupational Safety and Health Review Commission | Purchase Order | 518210 | ACCESSIBILITY SOFTWARE AND SUPPORT FOR AGENCY WEBSITE | $19,308 | $19,308 | September 16, 2025 | August 13, 2026 | Washington, DC | usaspending.gov |
| 9531BV24P0025OSH | Occupational Safety and Health Review Commission | Purchase Order | 518210 | SITEIMPROVE ELECTRONIC SUBSCRIPTION SERVICES | $18,746 | $18,746 | September 10, 2024 | August 13, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0200 | Department of Commerce | BPA Call | 518210 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,300 | $15,300 | March 27, 2024 | March 26, 2025 | Minneapolis, MN | usaspending.gov |
| 45310026F0019 | Equal Employment Opportunity Commission | Delivery Order | 518210 | SITEIMPROVE SUBSCRIPTION | $13,943 | $13,943 | February 1, 2026 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 45310025F0046 | Equal Employment Opportunity Commission | Delivery Order | 518210 | SITEIMPROVE SUBSCRIPTION | $13,537 | $13,537 | February 1, 2025 | January 31, 2026 | Minneapolis, MN | usaspending.gov |
| N0018923F0184 | Department of Defense | Delivery Order | 518210 | SITEIMPROVE WEB GOVERNANCE SERVICE | $13,239 | $24,752 | March 1, 2023 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 12639524F0288 | Department of Agriculture | Delivery Order | 518210 | SITEIMPROVE ONE YEAR SUBSCRIPTION FOR 508 COMPLIANCE | $13,239 | $13,239 | February 14, 2024 | February 13, 2025 | Minneapolis, MN | usaspending.gov |
| 45310024F0023 | Equal Employment Opportunity Commission | Delivery Order | 518210 | RENEWAL OF SUBSCRIPTION SERVICE FEE | $13,142 | $13,142 | February 1, 2024 | January 31, 2025 | Minneapolis, MN | usaspending.gov |
| 12RADZ22F0094 | Department of Agriculture | Delivery Order | 518210 | SITE IMPROVE | $10,746 | $32,237 | June 1, 2022 | May 31, 2027 | Minneapolis, MN | usaspending.gov |
| 75N95D24F00011 | Department of Health and Human Services | Delivery Order | 518210 | NIA OCPL NEED AN INDEPENDENT WAY TO QUICKLY AND SUCCINCTLY VERIFY SITE UPTIME AND COMPLIANCE WITH OUR SERVICE LEVEL AGREEMENT, TEST FOR COMM | $10,292 | $10,292 | January 1, 2024 | June 17, 2024 | Minneapolis, MN | usaspending.gov |
| 63NLRB20F0035 | National Labor Relations Board | Delivery Order | 518210 | ANALYSIS OF THE NLRB PUBLIC WEB SITE WITH SUGGESTED IMPROVEMENTS | $7,046 | $35,229 | July 7, 2020 | July 7, 2025 | Washington, DC | usaspending.gov |
| 70FA4025F00000210 | Department of Homeland Security | Delivery Order | 518210 | SOAR - DIGITAL ANALYTICS SOFTWARE RENEWAL (06/03/25 | $5,101 | $5,101 | June 3, 2025 | June 2, 2026 | Winchester, VA | usaspending.gov |
| 70FA4026F00000111 | Department of Homeland Security | Delivery Order | 518210 | TO PROCURE ANNUAL RENEWAL OF THE FEDERAL GOVERNMENT WEB PACKAGE TO SUPPORT ONGOING OPERATIONS AND COMPLIANCE EFFORTS OF SOAR FEDERAL ACCESSI | $5,101 | $5,101 | June 3, 2026 | June 2, 2027 | Washington, DC | usaspending.gov |
| 12319819F0063 | Department of Agriculture | Delivery Order | 518210 | SITEIMPROVE, INC. ANALYTICS AND QUALITY ASSURANCE SUBSCRIPTION SERVICE | $0 | $233,955 | June 25, 2019 | June 30, 2022 | Minneapolis, MN | usaspending.gov |
| 1331L518F13OS0196 | Department of Commerce | BPA Call | 518210 | IGF::OT::IGF SECTION 508 COMPLIANCE SOFTWARE | $0 | $80,970 | September 28, 2018 | March 26, 2024 | Washington, DC | usaspending.gov |
| 1331L518A13OS0033 | Department of Commerce | BPA | 518210 | IGF::OT::IGF SECTION 508 COMPLIANCE SOFTWARE AS A SERVICE TOOL | $0 | $0 | September 28, 2018 | usaspending.gov | ||
| GS35F036CA | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 24, 2014 | usaspending.gov | ||
| 15BPCC26F00000125 | Department of Justice | Delivery Order | 518210 | SITEIMPROVE FY27 | $0 | $35,003 | October 1, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 959P0019F0061 | Court Services and Offender Supervision Agency | Delivery Order | 518210 | WEB SITE ASSESSMENT OF PSA.GOV FOR PERFORMANCE AND CORRECTIVE SYSTEM WITH PREMIUM SUPPORT AND E-LEARNING | $-49 | $5,101 | August 28, 2019 | September 14, 2020 | Washington, DC | usaspending.gov |
| 15A00023FAQA00326 | Department of Justice | Delivery Order | 518210 | SITEIMPROVE, INC SUBSCRIPTION SERVICES | $-4,095 | $23,835 | September 1, 2023 | August 31, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 518210
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.