Data / Federal awards / NAICS 541990 / SPROUT SOCIAL, INC.
SPROUT SOCIAL, INC.: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SPROUT SOCIAL, INC. (UEI VNQEARHHECV4), Chicago, IL, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Smithsonian Institution ($802,768) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- VNQEARHHECV4
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.6 million
- First action in window
- 2024-01-05
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $1.1 million |
| 541511 | Custom Computer Programming Services | 6 | $339,666 |
| 513210 | Software Publishers | 3 | $213,088 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-14,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 1 | $802,768 |
| Department of Health and Human Services | 3 | $389,631 |
| Department of Homeland Security | 4 | $193,521 |
| Peace Corps | 1 | $104,285 |
| National Gallery of Art | 3 | $82,614 |
| Federal Trade Commission | 1 | $53,928 |
| Department of Agriculture | 1 | $19,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $746,508 |
| FY2025 | $493,221 |
| FY2026 | $406,954 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330223CF0010063 | Smithsonian Institution | Definitive Contract | 541990 | SUBSCRIPTION FOR SPROUT SOCIAL. | $802,768 | $1,073,700 | December 15, 2022 | December 29, 2028 | Washington, DC | usaspending.gov |
| 75D30124P19171 | Department of Health and Human Services | Purchase Order | 541511 | SOFTWARE LICENSE RENEWAL | $229,664 | $229,664 | July 11, 2024 | July 7, 2025 | Atlanta, GA | usaspending.gov |
| 75N98025P00089 | Department of Health and Human Services | Purchase Order | 541990 | SPROUT SOCIAL, INC | $174,028 | $174,028 | November 1, 2024 | December 9, 2026 | Bethesda, MD | usaspending.gov |
| 70Z02324C09220001 | Department of Homeland Security | Definitive Contract | 513210 | SOCIAL MEDIA MANAGEMENT/DATA ANALYTICS TOOL USED TO SCHEDULE, PUBLISH AND GENERATE METRICS REPORTS ON SOCIAL MEDIA POSTS | $157,384 | $379,864 | September 9, 2024 | September 5, 2026 | Washington, DC | usaspending.gov |
| 1145PC22P0006 | Peace Corps | Purchase Order | 541990 | SOCIAL MEDIA MANAGEMENT SERVICES | $104,285 | $173,821 | June 6, 2022 | June 4, 2027 | Washington, DC | usaspending.gov |
| 29FTC120C0092 | Federal Trade Commission | Definitive Contract | 541511 | SOCIAL MEDIA MANAGEMENT PLATFORM | $53,928 | $266,652 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70RDA224P00000028 | Department of Homeland Security | Purchase Order | 541511 | THE PURPOSE OF THIS ORDER IS TO RENEW THE ANNUAL SPROUT SOCIAL SUBSCRIPTION. | $36,137 | $36,137 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0083 | National Gallery of Art | Purchase Order | 513210 | SOCIAL MEDIA ANALYTICS SOFTWARE | $28,794 | $28,794 | August 12, 2026 | August 11, 2027 | Chicago, IL | usaspending.gov |
| 33301124PFP0074 | National Gallery of Art | Purchase Order | 513210 | SOCIAL MEDIA ANALYTICS SOFTWARE | $26,910 | $26,910 | August 12, 2024 | August 11, 2025 | Cheverly, MD | usaspending.gov |
| 33301125PFP0110 | National Gallery of Art | Purchase Order | 541990 | SOFTWARE | $26,910 | $26,910 | August 12, 2025 | August 11, 2026 | Chicago, IL | usaspending.gov |
| 12FPC222P0012 | Department of Agriculture | Purchase Order | 541511 | SPROUT SOCIAL SUBSCRIPTION SERVICE | $19,937 | $59,810 | August 18, 2022 | April 17, 2025 | Chicago, IL | usaspending.gov |
| 70RDAD22P00000025 | Department of Homeland Security | Purchase Order | 541511 | SPROUT ENTERPRISE | $0 | $36,167 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 70RDAD23P00000046 | Department of Homeland Security | Purchase Order | 541511 | SPROUT SOCIAL IDEAL STATE SUBSCRIPTION | $0 | $36,137 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 75N92E22P00133 | Department of Health and Human Services | Purchase Order | 541690 | ANNUAL LICENSE AGREEMENT FOR SPROUT SOCIAL. POP: 03/18/2022 -- 09/30/22 | $-14,062 | $0 | March 16, 2022 | March 31, 2022 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541511
- 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.