Data / Federal awards / NAICS 541519 / SOFTWARE INFORMATION RESOURCE CORP.
SOFTWARE INFORMATION RESOURCE CORP.: 3,322 federal contract awards, $592.3 million obligated (FY2024 to FY2027)
SOFTWARE INFORMATION RESOURCE CORP. (UEI EJJMMJHYDFH6), Washington, DC, received 3,322 federal prime contract awards with $592.3 million obligated in fiscal years 2024 to 2027, from 58 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($158.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EJJMMJHYDFH6
- Parent organization
- SOFTWARE INFORMATION RESOURCE
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 3,322
- Obligated
- $592.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3,159 | $552.9 million |
| 513210 | Software Publishers | 57 | $32.2 million |
| 334111 | Electronic Computer Manufacturing | 36 | $3.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 17 | $1.9 million |
| 541511 | Custom Computer Programming Services | 10 | $501,211 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $420,855 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $351,421 |
| 333517 | Machine Tool Manufacturing | 1 | $298,923 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $272,683 |
| 511210 | Software Publishers | 5 | $146,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,317 | $158.4 million |
| Department of Commerce | 271 | $106.4 million |
| Department of Health and Human Services | 103 | $58.1 million |
| Department of the Interior | 155 | $43.2 million |
| Department of Labor | 35 | $36.2 million |
| Department of Homeland Security | 116 | $34 million |
| Department of Justice | 244 | $32.1 million |
| Department of State | 197 | $24.5 million |
| Department of the Treasury | 122 | $24.4 million |
| Department of Transportation | 74 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201.6 million |
| FY2025 | $201.1 million |
| FY2026 | $189.6 million |
| FY2027 | $18,470 |
Contract awards
The 50 largest of 3,322 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605TB23F00113 | Department of Labor | Delivery Order | 541519 | APPIAN CLOUD PLATFORM SOFTWARE AND MAINTENANCE | $20,111,084 | $25,804,525 | August 30, 2023 | August 30, 2027 | Washington, DC | usaspending.gov |
| 75F40123F80260 | Department of Health and Human Services | Delivery Order | 541519 | APPIAN LICENSES | $15,793,372 | $20,732,574 | July 31, 2023 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 1331L525F13351039 | Department of Commerce | Delivery Order | 541519 | SALESFORCE SERVICES | $9,999,353 | $9,999,353 | February 1, 2025 | December 23, 2025 | Washington, DC | usaspending.gov |
| 70B03C26F00001168 | Department of Homeland Security | Delivery Order | 541519 | FIRM FIXED-PRICE DELIVERY ORDER FOR COMPUTED TOMOGRAPHY (CT) X-RAY MAIL PARCEL SCANNING SYSTEMS (RESTRICTED SIZE) INSTALLATION, TRAINING, MA | $9,798,774 | $9,798,774 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0908 | Department of the Interior | Delivery Order | 513210 | EO 14398 DEPARTMENT OF INTERIOR (DOI) ADOBE ENTERPRISE ORDER | $9,311,498 | $9,311,498 | August 26, 2026 | August 25, 2027 | Washington, DC | usaspending.gov |
| 1333ND25FNB130038 | Department of Commerce | Delivery Order | 541519 | SALESFORCE SUPPORT SERVICES | $8,423,428 | $8,423,428 | January 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13350299 | Department of Commerce | BPA Call | 541519 | SALESFORCE SERVICES | $8,149,472 | $8,149,472 | June 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS25F00000402 | Department of Justice | Delivery Order | 541519 | PSS - FY25 VCF RECOMPETE SALESFORCE & TABLEAU LICENSES | $8,000,504 | $8,000,504 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 75D30124F19550 | Department of Health and Human Services | Delivery Order | 541519 | WEB CACHE | $7,737,789 | $7,737,789 | August 1, 2024 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| 1605TB24F00063 | Department of Labor | Delivery Order | 541519 | SOFTWARE - NEED EFFECTIVE: 5/29/24 - DETAILS REGARDING SPECIFIC SOFTWARE REQUIREMENTS, COST ESTIMATES AND MARKET RESEARCH DOCUMENTATION IS P | $7,633,855 | $7,633,855 | May 29, 2024 | May 30, 2027 | Washington, DC | usaspending.gov |
| SP470124F0042 | Department of Defense | Delivery Order | 541519 | SPS WEBMETHODS | $6,341,247 | $6,341,247 | December 31, 2023 | December 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1331L525F13501028 | Department of Commerce | BPA Call | 541519 | SALESFORCE LICENSES | $5,518,838 | $5,518,838 | January 15, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 1331L523F13500111 | Department of Commerce | BPA Call | 541519 | SALESFORCE APPLICATIONS AND LICENSES | $5,407,350 | $10,973,438 | January 23, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA441724F0369 | Department of Defense | Delivery Order | 541519 | 1.MINIMUM OF 50 MANTIS LICENSES FOR AFSOC ENTERPRISE FOR THE PERIOD OF PERFORMANCE (POP) (1 YEAR) | $4,999,907 | $4,999,907 | September 30, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 70B03C26F00001169 | Department of Homeland Security | Delivery Order | 541519 | FIRM FIXED-PRICE DELIVERY ORDER FOR COMPUTED TOMOGRAPHY (CT) X-RAY MAIL PARCEL SCANNING SYSTEMS (UNRESTRICTED SIZE) INSTALLATION, TRAINING, | $4,937,916 | $4,937,916 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75FCMC20F0089 | Department of Health and Human Services | Delivery Order | 541519 | APPIAN SOFTWARE LICENSES, CLOUD AND PRODUCT SUPPORT | $4,726,848 | $11,148,903 | August 31, 2020 | August 30, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13350031 | Department of Commerce | Delivery Order | 541519 | SALESE FORCE | $4,573,855 | $4,573,855 | December 25, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70T03026F7500N004 | Department of Homeland Security | Delivery Order | 541519 | ENTRUST LICENSE MAINTENANCE RENEWAL FOR TSD | $4,559,894 | $4,559,894 | April 1, 2026 | March 31, 2027 | Annapolis Junction, MD | usaspending.gov |
| 1331L526F13OS1159 | Department of Commerce | Delivery Order | 541519 | SALESFORCE LICENSES | $4,528,251 | $4,528,251 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 2032H825F00080 | Department of the Treasury | Delivery Order | 541519 | RAAS DOMINO SOFTWARE SUPPORT | $4,298,910 | $4,298,910 | July 29, 2025 | July 28, 2028 | Atlanta, GA | usaspending.gov |
| FA872626FB045 | Department of Defense | Delivery Order | 541519 | TRELLIX SKYHIGH 2602 | $4,287,483 | $4,287,483 | April 30, 2026 | April 15, 2027 | Hanscom Afb, MA | usaspending.gov |
| 1331L525F13351025 | Department of Commerce | BPA Call | 541519 | SALESFORCE LICENSES | $4,112,197 | $4,112,197 | January 15, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 140P2124F0177 | Department of the Interior | Delivery Order | 513210 | IR- ADOBE ETLA | $3,840,924 | $3,840,924 | August 9, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13350081 | Department of Commerce | BPA Call | 541519 | SALESFORCE LICENSES | $3,795,541 | $3,795,541 | January 15, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 1331L524FNB130274 | Department of Commerce | BPA Call | 541519 | SALESFORCE SUPPORT SERVICES | $3,769,793 | $3,769,793 | August 27, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 7571TE26F80352 | Department of Health and Human Services | Delivery Order | 541519 | THIS REQUIREMENT IS TO PROCURE ADOBE MEDIA AND ADOBE CONNECT PRODUCTS. | $3,723,567 | $3,723,567 | September 22, 2026 | September 22, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F80094 | Department of Health and Human Services | Delivery Order | 541519 | ADOBE SOFTWARE LICENSES | $3,658,938 | $3,658,938 | August 14, 2025 | September 22, 2026 | Rockville, MD | usaspending.gov |
| 140P2125F0132 | Department of the Interior | Delivery Order | 513210 | IR - ADOBE ETLA FY25 BASE | $3,566,796 | $3,566,796 | August 9, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 1333BJ23F00285007 | Department of Commerce | BPA Call | 541519 | TO PROCURE CUSTOMER RELATIONSHIP MANAGEMENT (CRM). | $3,472,358 | $9,193,228 | June 1, 2023 | August 9, 2024 | Washington, DC | usaspending.gov |
| FA701421F0219 | Department of Defense | Delivery Order | 541519 | PKH-ROE-BYRD-FULBRIGHT-DISCIPLINARY CASE MANAGEMENT SYSTEM AWARD | $3,442,667 | $9,361,679 | September 29, 2021 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 75F40124F80304 | Department of Health and Human Services | Delivery Order | 541519 | ADOBE DIGITAL MEDIA AND ADOBE CONNECT LICENSES | $3,406,247 | $3,406,247 | September 6, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| HS002124F0003 | Department of Defense | Delivery Order | 541519 | CAPTIVA SOFTWARE AND MAINTENANCE | $3,288,598 | $3,288,598 | December 29, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00352N | Department of Transportation | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE RENEWAL OF FOIAXPRESS SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT. | $3,265,938 | $3,265,938 | September 19, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 140D0424F1337 | Department of the Interior | Delivery Order | 541519 | CELLEBRITE PREMIUM SOFTWARE AS A SERVICE SOLUTION (SAAS) UFED 4PC UNLIMITED EXTRACTION ANNUAL SUBSCRIPTIONS. | $3,265,563 | $3,265,563 | September 24, 2024 | September 23, 2025 | Arlington, VA | usaspending.gov |
| 1305M422FNAAJ0003 | Department of Commerce | Delivery Order | 541519 | NOAA VOICE OVER CLOUD SOLUTION | $3,168,349 | $7,736,349 | November 3, 2021 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 693JJ322F00306N | Department of Transportation | Delivery Order | 541519 | PROCURE ACQUIA CLOUD PLATFORM ENTERPRISE PAAS PRODUCT AND SERVICE SUBSCRIPTIONS. | $3,128,636 | $4,865,533 | September 13, 2022 | August 26, 2027 | Washington, DC | usaspending.gov |
| 2043FY22F00012 | Department of the Treasury | Delivery Order | 541519 | CI RADIO EQUIPMENT MAINTENANCE AND REPAIR | $2,755,432 | $4,783,220 | January 26, 2022 | January 25, 2027 | Atlanta, GA | usaspending.gov |
| 75FCMC25FJ118 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LICENSE AND INFRASTRUCTURE NEEDS FOR THE CMS ACQUISITION LIFECYCLE MODERNIZATION (CALM) PROGRA | $2,696,469 | $2,696,469 | August 31, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 1331L523F13350698 | Department of Commerce | BPA Call | 541519 | SALESFORCE SERVICES | $2,600,507 | $7,553,884 | September 30, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 1331L522FNWWJ0407 | Department of Commerce | BPA Call | 541519 | SALESFORCE LICENSES | $2,517,177 | $6,767,528 | August 1, 2022 | January 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1605TB25F00003 | Department of Labor | Delivery Order | 541519 | APPIAN CLOUD PLATFORM WITH CONNECTED CLAIMS. ORDER TO OBTAIN APPIAN CLOUD PLATFORM WITH CONNECTED CLAIMS AND MAINTENANCE SUPPORT SERVICES WI | $2,509,969 | $2,509,969 | October 15, 2024 | October 14, 2025 | Washington, DC | usaspending.gov |
| FA852726FB034 | Department of Defense | Delivery Order | 541519 | PURCHASING OF MAAS SOFTWARE RENEWAL IN SUPPORT OF DCGS PROGRAM FD2399-26-00123 | $2,453,082 | $2,453,082 | June 23, 2026 | June 22, 2027 | Washington, DC | usaspending.gov |
| FA701420F0243 | Department of Defense | Delivery Order | 541519 | PKH-OZORIA-POWELL - INFORMATICA LICENSES AWARD | $2,276,571 | $10,869,023 | September 29, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F1986 | Department of State | Delivery Order | 541519 | EMERGENCY AND EVACUATION HANDHELD RADIOS AND ACCESSORIES | $2,254,243 | $2,254,243 | September 9, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| HT001523F0007 | Department of Defense | Delivery Order | 541519 | SYSTEMS APPLICATION AND PRODUCTS (SAP) SOFTWARE AND MAINTENANCE SECURE ENTERPRISE SUPPORT (SES) | $2,177,732 | $3,318,228 | November 30, 2022 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HQ003424F0480 | Department of Defense | Delivery Order | 541519 | OKTA ID CLOUD IDENTITY AS A SERVICE (IDAAS) LICENSES | $2,162,828 | $2,162,828 | September 30, 2024 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| 140G0125F0256 | Department of the Interior | Delivery Order | 513210 | ADOBE (USGS PR VIA DOI IDIQ) | $2,148,064 | $2,148,064 | August 14, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| FA830725FB019 | Department of Defense | Delivery Order | 541519 | THIS IS A REQUIREMENT FOR DELL DIP HARDWARE HW WARRANTY RENEWALS (PROSUPPORT PLUS) FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM, DELL) WHIC | $2,125,159 | $2,125,159 | November 22, 2024 | November 21, 2025 | San Antonio, TX | usaspending.gov |
| HC108426F0259 | Department of Defense | Delivery Order | 541519 | OPERATION EPIC FURY | $2,093,260 | $2,093,260 | May 14, 2026 | November 12, 2026 | Washington, DC | usaspending.gov |
| FA701425F0319 | Department of Defense | Delivery Order | 541519 | PKH:FY25 DTA INFORMATICA LICENSES | $2,084,137 | $2,084,137 | September 30, 2025 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334111
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.