Data / Federal awards / NAICS 511210 / SNA SOFTWARE LLC
SNA SOFTWARE LLC: 13 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
SNA SOFTWARE LLC (UEI CBFWJK9JHNG7), Orlando, FL, received 13 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.8 million) and its largest code is NAICS 511210 Software Publishers.
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- CBFWJK9JHNG7UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $4.2 millionObligated
- 2023-12-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 7 | $2.3 million |
| 513210 | Software Publishers | 3 | $1.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $1.8 million |
| Department of Defense | 7 | $1.6 million |
| Department of Transportation | 1 | $765,649 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.4 million |
| FY2026 | $484,484 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281620P0008 | Department of Defense | Purchase Order | 511210 | PROTEUS EARNED VALUE MANAGEMENT LICENSE AND ENHANCED SUPPORT | $1,080,252 | $2,299,252 | March 31, 2020 | September 30, 2025 | Hawthorne, CA | usaspending.gov |
| 80AFRC24FA007 | National Aeronautics and Space Administration | BPA Call | 513210 | EPFD DATA ANALYSIS SUPPORT WITH PROTEUS, ENVISION, AND RISKY PROJECT. | $898,728 | $911,828 | December 9, 2023 | December 8, 2024 | Edwards, CA | usaspending.gov |
| 693KA724F00007 | Department of Transportation | Delivery Order | 511210 | TASK ORDER TO FUND EARNED VALUE MANAGEMENT SYSTEM ANNUAL SUPPORT AND MAINTENANCE LICENSES, AND DATA HOSTING SERVICE FOR SBS GROUP, AJM-42. T | $765,649 | $765,649 | February 29, 2024 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 80AFRC24AA001 | National Aeronautics and Space Administration | BPA | 513210 | EPFD-DATA ANALYSIS SUPPORT WITH PROTEUS, ENVISION, AND RISKYPROJECT. | $500,000 | $5,000,000 | December 9, 2023 | usaspending.gov | ||
| 80AFRC25FA006 | National Aeronautics and Space Administration | BPA Call | 513210 | SECOND AFRC CALL ORDER FOR EPFD DATA ANALYSIS SUPPORT WITH PROTEUS, ENVISION, AND RISKY PROJECT. | $413,875 | $413,875 | December 18, 2024 | December 17, 2025 | Edwards, CA | usaspending.gov |
| FA281625F0079 | Department of Defense | Delivery Order | 511210 | PROVIDE APPLICATION SUPPORT FOR SSCS EVM CENTRAL SYSTEM (PROTEUS ENVISION SOFTWARE). | $367,776 | $367,776 | September 30, 2025 | September 29, 2026 | El Segundo, CA | usaspending.gov |
| S5121A21F0020 | Department of Defense | Delivery Order | 511210 | SOFTWARE MAINTENANCE SUPPORT FOR PROTEUS ENVISION LICENSES | $81,046 | $202,359 | September 30, 2021 | September 29, 2026 | Orlando, FL | usaspending.gov |
| HC102826F0529 | Department of Defense | Delivery Order | 511210 | SNA SOFTWARE RENEWAL | $27,467 | $27,467 | September 30, 2026 | September 29, 2027 | Fort Lee, VA | usaspending.gov |
| 80AFRC23FA034 | National Aeronautics and Space Administration | Delivery Order | 511210 | EPFD- DATA ANALYSIS SUPPORT | $19,937 | $796,067 | March 15, 2023 | December 8, 2023 | Orlando, FL | usaspending.gov |
| 47QTCA21D00DA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 9, 2021 | usaspending.gov | ||
| FA868423FB084 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA865622DA048 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | February 25, 2022 | usaspending.gov | ||
| FA868423DB097 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541715
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.