Data / Federal awards / NAICS 541519 / SPATIAL INTEGRATED SYSTEMS INC
SPATIAL INTEGRATED SYSTEMS INC: 80 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
SPATIAL INTEGRATED SYSTEMS INC (UEI PR5MRFMCH3W7), Broadlands, VA, received 80 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PR5MRFMCH3W7UEI
- Broadlands, VALocation
- Small BusinessBusiness size
- 80Contract awards
- $7.9 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 72 | $7.8 million |
| 513210 | Software Publishers | 3 | $46,331 |
| 611420 | Computer Training | 1 | $30,000 |
| 541330 | Engineering Services | 2 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-3,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $7.4 million |
| National Aeronautics and Space Administration | 4 | $285,420 |
| Smithsonian Institution | 1 | $132,382 |
| Department of Homeland Security | 2 | $7,003 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.6 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102826F0069 | Department of Defense | Delivery Order | 541519 | SIEMENS FOR NORFOLK NAVAL SHIPYARD (NNSY | $995,351 | $995,351 | January 1, 2026 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| N3904025F0024 | Department of Defense | Delivery Order | 541519 | SIEMENS SOFTWARE SUPPORT RENEWAL | $970,105 | $970,105 | December 30, 2024 | January 1, 2025 | Broadlands, VA | usaspending.gov |
| HC102824F0121 | Department of Defense | Delivery Order | 541519 | SIEMENS SOFTWARE SUPPORT RENEWAL | $472,200 | $472,200 | January 1, 2024 | December 31, 2024 | Bremerton, WA | usaspending.gov |
| HC102824F0102 | Department of Defense | Delivery Order | 541519 | SIEMENS SOFTWARE SUPPORT RENEWAL | $449,302 | $449,302 | January 1, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N6852026F1024 | Department of Defense | Delivery Order | 541519 | NX SOFTWARE IN SUPPORT OF FRCSE AND FRCMA | $346,512 | $346,512 | January 30, 2026 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| HC102824F0923 | Department of Defense | Delivery Order | 541519 | SIEMENS SOFTWARE | $308,549 | $308,549 | August 21, 2024 | August 31, 2025 | Broadlands, VA | usaspending.gov |
| N0016425F5023 | Department of Defense | Delivery Order | 541519 | SIEMENS SOLID EDGE SOFTWARE | $288,383 | $288,383 | September 4, 2025 | September 30, 2026 | Broadlands, VA | usaspending.gov |
| N0016424F0144 | Department of Defense | Delivery Order | 541519 | SIEMENS SOLID EDGE SOFTWARE | $267,889 | $267,889 | August 29, 2024 | September 30, 2025 | Broadlands, VA | usaspending.gov |
| N0017326F5521 | Department of Defense | Delivery Order | 541519 | HYBRID SAAS. | $249,629 | $249,629 | June 12, 2026 | June 11, 2027 | Washington, DC | usaspending.gov |
| HC102824F0711 | Department of Defense | Delivery Order | 541519 | SIEMENS SOFTWARE SUPPORT RENEWAL | $224,079 | $224,079 | June 24, 2024 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6852025F0060 | Department of Defense | Delivery Order | 541519 | SIEMENS NX SOFTWARE MAINTENANCE FOR FRCMA AND FRCSE. | $224,079 | $224,079 | February 1, 2025 | January 31, 2026 | Jacksonville, FL | usaspending.gov |
| N0017326F5505 | Department of Defense | Delivery Order | 541519 | STAR-CCM POWER SESSION SUBSCRIPTION. | $164,317 | $164,317 | January 23, 2026 | February 5, 2027 | Washington, DC | usaspending.gov |
| N6852025F1003 | Department of Defense | Delivery Order | 541519 | MAINTENANCE FOR SOLID EDGE SOFTWARE LICENSES | $157,751 | $157,751 | June 30, 2025 | June 30, 2026 | Havelock, NC | usaspending.gov |
| N0017324F1504 | Department of Defense | Delivery Order | 541519 | NX93100-M | $145,933 | $145,933 | February 21, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| N0017326F5804 | Department of Defense | Delivery Order | 541519 | NX SOFTWARE MAINTENANCE RENEWAL | $145,734 | $145,734 | June 26, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| N0017325F5310 | Department of Defense | Delivery Order | 541519 | NX SOFTWARE - (CAD) SOFTWARE LICENSE | $145,347 | $145,347 | April 21, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 33131224F00512712 | Smithsonian Institution | Delivery Order | 541519 | CORE NETWORK SWITCH UPGRADE | $132,382 | $132,382 | August 12, 2024 | September 3, 2024 | Broadlands, VA | usaspending.gov |
| N0016726F1118 | Department of Defense | Delivery Order | 541519 | ONE YEAR OF RENEWAL OF ANNUAL SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR FEMAP, FEMAP WITH NX NASTRAN AND NX NASTRAN LICENSES | $130,803 | $130,803 | June 26, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| N6852026F1064 | Department of Defense | Delivery Order | 541519 | SOLID EDGE SOFTWARE MAINTENANCE | $126,301 | $126,301 | June 29, 2026 | June 30, 2027 | Havelock, NC | usaspending.gov |
| N0016724F0261 | Department of Defense | Delivery Order | 541519 | MAINTENANCE FOR FEMAP (FLOATING) | $120,263 | $120,263 | September 18, 2024 | September 23, 2024 | Bethesda, MD | usaspending.gov |
| N0016725F1112 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF 1-YEAR CONTRACT FOR FEMAP/NASTRAN SOFTWARE MAINTENANCE RENEWALS | $116,613 | $116,613 | July 16, 2025 | July 31, 2026 | Broadlands, VA | usaspending.gov |
| 80NSSC25FA300 | National Aeronautics and Space Administration | Delivery Order | 541519 | SIEMENS SIMCENTER STARCCM+ LICENSES | $103,364 | $103,364 | March 24, 2025 | March 24, 2027 | Broadlands, VA | usaspending.gov |
| N0025324F0035 | Department of Defense | Delivery Order | 541519 | SOLID EDGE RENEWAL SUPPLY, MANUFACTURED BY SIEMENS SOLID EDGE. | $100,233 | $100,233 | June 10, 2024 | June 20, 2024 | Keyport, WA | usaspending.gov |
| W911PT25F0025 | Department of Defense | Delivery Order | 541519 | TO COVER THE COST OF THE CONTRACTOR TO PROVIDE NX CADCAM SOFTWARE LICENSES FOR THE WATERVLIET ARSENAL, NY 12189. | $99,899 | $99,899 | October 17, 2024 | October 31, 2025 | Watervliet, NY | usaspending.gov |
| N0025325F7011 | Department of Defense | Delivery Order | 541519 | SOLIDEDGE RENEWAL | $94,360 | $94,360 | June 2, 2025 | May 31, 2026 | Keyport, WA | usaspending.gov |
| N0017326F5515 | Department of Defense | Delivery Order | 541519 | HSAAS/XAAS SUBSCRIPTION | $83,563 | $83,563 | April 29, 2026 | May 7, 2027 | Washington, DC | usaspending.gov |
| N0017324F5309 | Department of Defense | Delivery Order | 541519 | STAR1002 SIMCENTER STAR-CCM+ POWER SESSI | $76,641 | $76,641 | January 31, 2024 | February 9, 2024 | Washington, DC | usaspending.gov |
| N0017325F0006 | Department of Defense | Delivery Order | 541519 | STAR1002 | $76,641 | $76,641 | January 22, 2025 | February 4, 2025 | Washington, DC | usaspending.gov |
| HC102824F0432 | Department of Defense | Delivery Order | 541519 | SIEMENS SOFTWARE SUPPORT RENEWAL | $71,986 | $71,986 | April 9, 2024 | March 31, 2025 | Cherry Point, NC | usaspending.gov |
| 80NSSC24FA270 | National Aeronautics and Space Administration | Delivery Order | 541519 | SW - NX UGS | $66,423 | $66,423 | March 1, 2024 | February 28, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC25FA218 | National Aeronautics and Space Administration | Delivery Order | 541519 | SW - NX UGS | $66,423 | $66,423 | March 1, 2025 | February 28, 2026 | Broadlands, VA | usaspending.gov |
| N0016725F1153 | Department of Defense | Delivery Order | 541519 | 1 YEAR LICENSE AND PRODUCT MAINTENANCE FOR SIMCENTER HEEDS AND STAR-CCM+ POWER SESSION SOFTWARE | $61,618 | $61,618 | August 21, 2025 | September 15, 2025 | Broadlands, VA | usaspending.gov |
| 80NSSC26F0026 | National Aeronautics and Space Administration | Delivery Order | 541519 | FY26 RENEWAL OF NX UGS SOFTWARE MAINTENANCE | $49,211 | $49,211 | March 1, 2026 | February 28, 2027 | Broadlands, VA | usaspending.gov |
| FA940124F0015 | Department of Defense | Delivery Order | 541519 | THE AIR FORCE RESEARCH LABORATORY, LASER DIVISION (AFRL/RDL) REQUIRES FEMAP/NASTRAN SOFTWARE TO CREATE FINITE ELEMENT MODELS. | $42,353 | $42,353 | April 9, 2024 | May 1, 2024 | Kirtland Afb, NM | usaspending.gov |
| N3904026P1008 | Department of Defense | Purchase Order | 541519 | THE MACHINE SHOP HAS RECENTLY ACQUIRED A NEW LATHE THAT IS CURRENTLY LACKING THE NECESSARY COMPUTER SOFTWARE TOOL KIT (CSTK) REQUIRED TO UNL | $37,705 | $37,705 | December 18, 2025 | December 17, 2026 | Kittery, ME | usaspending.gov |
| N0016725F1124 | Department of Defense | Delivery Order | 541519 | FEMAP SOFTWARE MAINTENANCE BUNDLE LICENSE RENEWALS | $32,081 | $32,081 | July 29, 2025 | July 30, 2025 | Broadlands, VA | usaspending.gov |
| HC102824F0838 | Department of Defense | Delivery Order | 541519 | SIEMENS SOLID EDGE SOFTWARE RENEWAL | $30,437 | $30,437 | August 1, 2024 | March 31, 2025 | Cherry Point, NC | usaspending.gov |
| N3225325P1007 | Department of Defense | Purchase Order | 611420 | REQUIREMENTS TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) WITHIN THE CORRESPONDING PERIOD OF PERFORMANCE (POP). | $30,000 | $30,000 | July 7, 2025 | July 6, 2027 | Pearl Harbor, HI | usaspending.gov |
| N3904025F1056 | Department of Defense | Delivery Order | 541519 | SIEMENS NX CAD/CAM SOFTWARE | $29,149 | $29,149 | September 9, 2025 | September 16, 2026 | Kittery, ME | usaspending.gov |
| W911N226FA143 | Department of Defense | Delivery Order | 541519 | SOLID EDGE MAINT | $28,534 | $28,534 | March 1, 2026 | February 28, 2027 | Broadlands, VA | usaspending.gov |
| N0017324F0002 | Department of Defense | Delivery Order | 541519 | E002-M: FEMAP NODE LOCKED | $27,555 | $27,555 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| N0017326F0007 | Department of Defense | Delivery Order | 541519 | NX NASTRAN REWARD | $27,555 | $27,555 | April 14, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0017325F1500 | Department of Defense | Delivery Order | 541519 | MAINTENANCE FOR FEMAP WITH NX NASTRAN | $27,555 | $27,555 | December 5, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| HC102825F0726 | Department of Defense | Delivery Order | 541519 | NX MACH 1 DESIGN (FLOATING)-ANNUAL MAINT | $26,483 | $26,483 | September 1, 2025 | January 31, 2026 | Jacksonville, FL | usaspending.gov |
| W911N221F0194 | Department of Defense | Delivery Order | 541519 | SOLID EDGE FLOATING ANNUAL MAINTENANCE SERVICE TO SUPPORT THE INFORMATION TECHNOLOGY DEPARTMENT AT LETTERKENNY ARMY DEPOT | $25,524 | $174,434 | March 1, 2021 | February 28, 2026 | Gaithersburg, MD | usaspending.gov |
| N0017324F1803 | Department of Defense | Delivery Order | 541519 | NX MACH 3 LICENSE | $25,151 | $25,151 | December 29, 2023 | December 29, 2023 | Broadlands, VA | usaspending.gov |
| HC102826F0375 | Department of Defense | Delivery Order | 541519 | NX MACHINE CONFIGURATOR ADVANCED | $24,811 | $24,811 | April 30, 2026 | April 29, 2027 | Portsmouth, VA | usaspending.gov |
| N0016722F0137 | Department of Defense | Delivery Order | 541519 | NX ADVANCED DESIGNER BUNDLE | $24,319 | $49,240 | June 29, 2022 | August 1, 2025 | Broadlands, VA | usaspending.gov |
| N0016724F0255 | Department of Defense | Delivery Order | 541519 | NX CAD/CAM 3 AXIS MILLING FOUNDATION | $23,038 | $23,038 | September 4, 2024 | September 16, 2024 | Bethesda, MD | usaspending.gov |
| FA820124F0035 | Department of Defense | Delivery Order | 541519 | NX MACH 3 PRODUCT DESIGN (NX93100) IS A PREPACKAGED SOFTWARE SOLUTION THAT DELIVERS THE COMPUTER-AIDED DESIGN (CAD) CAPABILITIES OF NX SOFTW | $19,832 | $19,832 | January 1, 2024 | January 31, 2024 | Hill Afb, UT | 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 611420 Computer Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.