Data / Federal awards / NAICS 511210 / STATACORP LLC
STATACORP LLC: 31 federal contract awards, $474,895 obligated (FY2024 to FY2027)
STATACORP LLC (UEI VUHZKNNX83J1), College Station, TX, received 31 federal prime contract awards with $474,895 obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($176,218) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- VUHZKNNX83J1
- Location
- College Station, TX
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $474,895
- First action in window
- 2023-10-23
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 21 | $287,454 |
| 513210 | Software Publishers | 7 | $130,299 |
| 513120 | Periodical Publishers | 1 | $35,895 |
| 541519 | Other Computer Related Services | 1 | $21,248 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $176,218 |
| Department of Commerce | 3 | $81,320 |
| Department of Agriculture | 4 | $69,295 |
| Federal Trade Commission | 7 | $42,725 |
| Federal Communications Commission | 1 | $35,730 |
| Department of Health and Human Services | 4 | $31,778 |
| International Trade Commission | 1 | $24,980 |
| Department of Veterans Affairs | 1 | $10,390 |
| Department of Justice | 2 | $2,460 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,886 |
| FY2025 | $147,341 |
| FY2026 | $151,668 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424FE303 | Department of Defense | Delivery Order | 511210 | STATA 18 LICENSE UPGRADE | $58,932 | $58,932 | September 27, 2024 | September 26, 2025 | Alexandria, VA | usaspending.gov |
| W911SD26PA033 | Department of Defense | Purchase Order | 513210 | STATA | $41,730 | $41,730 | April 6, 2026 | April 5, 2027 | College Station, TX | usaspending.gov |
| N4485225FA002 | Department of Defense | Delivery Order | 511210 | STATA/SE VOLUME UPGRADE, 21 SINGLE-USER LICENSES PACKAGE | $36,000 | $36,000 | July 10, 2025 | September 30, 2025 | Peru | usaspending.gov |
| 1333BJ23P00182001 | Department of Commerce | Purchase Order | 513120 | STATA IS A GENERAL-PURPOSE STATISTICAL SOFTWARE PACKAGE THAT ENABLES USERS TO ANALYZE, MANAGE AND PRODUCE GRAPHICAL VISUALIZATIONS OF DATA. | $35,895 | $57,030 | February 28, 2023 | September 13, 2027 | College Station, TX | usaspending.gov |
| 273FCC24F0135 | Federal Communications Commission | Delivery Order | 511210 | STATA NETWORK MAINTENANCE RENEWAL | $35,730 | $35,730 | September 2, 2024 | September 1, 2027 | College Station, TX | usaspending.gov |
| 34300023P0024 | International Trade Commission | Purchase Order | 513210 | STATACORP | $24,980 | $37,010 | August 20, 2023 | August 19, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13211141 | Department of Commerce | Delivery Order | 511210 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,395 | $24,395 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 12319824P0005 | Department of Agriculture | Purchase Order | 513210 | STATA SOFTWARE AND SOFTWARE MAINTENANCE FOR PC USERS AND UPGRADES | $22,745 | $22,745 | April 19, 2024 | April 18, 2027 | Alexandria, VA | usaspending.gov |
| 29FTC126F0065 | Federal Trade Commission | Delivery Order | 511210 | STATA MAINTENANCE RENEWAL 2026 | $21,890 | $21,890 | September 10, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 75N96024P00072 | Department of Health and Human Services | Purchase Order | 541519 | STATA SOFTWARE SE AND BE LICENSES RENEWAL | $21,248 | $21,248 | April 15, 2024 | April 14, 2027 | Durham, NC | usaspending.gov |
| 1331L525F13211136 | Department of Commerce | Delivery Order | 511210 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21,030 | $21,030 | July 9, 2025 | July 8, 2026 | Washington, DC | usaspending.gov |
| W911SD24P0046 | Department of Defense | Purchase Order | 513210 | STATA/MP64 SITE LICENSE 18 | $20,865 | $20,865 | March 22, 2024 | May 27, 2025 | College Station, TX | usaspending.gov |
| 29FTC125F0054 | Federal Trade Commission | Delivery Order | 511210 | STATA MAINTENANCE RENEWAL 2025 | $20,835 | $20,835 | October 1, 2025 | September 30, 2026 | College Station, TX | usaspending.gov |
| N0018924P0455 | Department of Defense | Purchase Order | 513210 | STATA/SE SITE LICENSE RENEWAL 18 | $18,690 | $18,690 | August 21, 2024 | August 22, 2025 | Annapolis, MD | usaspending.gov |
| 1232SA26F0027 | Department of Agriculture | Delivery Order | 511210 | USDA-ERS - STATA ANNUAL SUBSCRIPTION | $16,285 | $16,285 | December 21, 2025 | December 20, 2026 | College Station, TX | usaspending.gov |
| 1232SA25F0009 | Department of Agriculture | Delivery Order | 511210 | USDA-ERS - STATA ANNUAL SUBSCRIPTION | $15,505 | $15,505 | December 21, 2024 | December 20, 2025 | College Station, TX | usaspending.gov |
| 1232SA24F0009 | Department of Agriculture | Delivery Order | 511210 | ERS - STATA ANNUAL SUBSCRIPTION | $14,760 | $14,760 | December 21, 2023 | December 20, 2024 | College Station, TX | usaspending.gov |
| 36C24825N0005 | Department of Veterans Affairs | Delivery Order | 511210 | INFECTIOUS DISEASE DATA SOFTWARE | $10,390 | $10,390 | October 1, 2024 | October 4, 2024 | College Station, TX | usaspending.gov |
| 75D30126F21322 | Department of Health and Human Services | Delivery Order | 511210 | EO 14398 STATA/MP2 VOLUME LICIENSE RENEWAL | $6,450 | $6,450 | August 21, 2026 | September 15, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F20852 | Department of Health and Human Services | Delivery Order | 511210 | STATA/MP2 UPGRADE AND MAINTENANCE LICENSES | $6,140 | $6,140 | February 20, 2026 | September 15, 2026 | Atlanta, GA | usaspending.gov |
| 15JCRT26P00000125 | Department of Justice | Purchase Order | 513210 | STATA/MP 19 (CORE-4) SINGLE-USER LICENSE ONE YEAR | $1,289 | $1,289 | September 24, 2026 | September 24, 2027 | College Station, TX | usaspending.gov |
| 15JCRT26F00000010 | Department of Justice | Delivery Order | 511210 | SOFTWARE LICENSE | $1,171 | $1,171 | February 11, 2026 | February 10, 2027 | College Station, TX | usaspending.gov |
| 2043FY20P00142 | Department of the Treasury | Purchase Order | 541511 | STATA MP2 NETWORK MAINTENANCE RENEWAL MAINTENANCE FOR 40 USER NETWORK LICENSE POP JULY 22 2020 THROUGH JULY 21 2021 | $0 | $7,175 | July 20, 2020 | July 21, 2021 | Atlanta, GA | usaspending.gov |
| 29FTC119F0095 | Federal Trade Commission | Delivery Order | 511210 | STATA SOFTWARE RENEWAL | $0 | $15,874 | October 1, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| 29FTC123F0073 | Federal Trade Commission | Delivery Order | 511210 | STATA MAINTENANCE 2023 | $0 | $18,865 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 29FTC120F0078 | Federal Trade Commission | Delivery Order | 511210 | STATA MAINTENANCE 2020 | $0 | $16,254 | October 1, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 29FTC121F0045 | Federal Trade Commission | Delivery Order | 511210 | STATA MAINTENANCE 2021 | $0 | $17,085 | September 30, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| GS35F0108W | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,841,003 | November 20, 2009 | usaspending.gov | ||
| 29FTC122F0052 | Federal Trade Commission | Delivery Order | 511210 | STATA MAINTENANCE 2022 | $0 | $17,955 | September 2, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| W911SD25PA024 | Department of Defense | Purchase Order | 513210 | L4 1/30/25 JS 1/30/25 L1 APPROVED KAS STATA-INVOICE- ITR, ITAS, SONA, QUOTE, IGE, BNJ CABINET PANMCC-25-P-0000- 012735 SAF. THIS REQUIREMENT | $0 | $20,865 | March 14, 2025 | March 13, 2026 | College Station, TX | usaspending.gov |
| 75D30120F09215 | Department of Health and Human Services | Delivery Order | 511210 | STATA SOFTWARE LICENSE AGREEMENT | $-2,060 | $5,965 | September 1, 2020 | September 1, 2021 | College Station, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 513120 Periodical Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 513120
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.