Data / Federal awards / NAICS 541519 / TECHSMITH CORPORATION
TECHSMITH CORPORATION: 15 federal contract awards, $24,468 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHSMITH CORPORATION (UEI WLMRANMD63M9), East Lansing, MI, received 15 federal prime contract awards with $24,468 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($17,365) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WLMRANMD63M9
- Location
- East Lansing, MI
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $24,468
- First action in window
- 2023-10-10
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $13,239 |
| 513210 | Software Publishers | 11 | $10,610 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 11 | $17,365 |
| Department of Homeland Security | 1 | $4,138 |
| Department of Defense | 2 | $2,274 |
| Federal Communications Commission | 1 | $690 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,731 |
| FY2025 | $2,215 |
| FY2026 | $17,522 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0526P00000103 | Department of Justice | Purchase Order | 541519 | CAMTASIA BUSINESS SUBSCRIPTION | $10,740 | $10,740 | September 9, 2026 | September 8, 2027 | East Lansing, MI | usaspending.gov |
| 70FA3026P00000018 | Department of Homeland Security | Purchase Order | 513210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 22 CAMTASIA EDITOR BUSINESS (GOVERNMENT/NON-PROFIT) LICENSES FOR FEMA CADRE MANAGEMENT AND | $4,138 | $4,138 | July 14, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 15JCRT26P00000129 | Department of Justice | Purchase Order | 541519 | SOFTWARE LICENSING IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $2,445 | $2,445 | September 24, 2026 | September 23, 2027 | East Lansing, MI | usaspending.gov |
| 15DDST24P00000037 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $1,200 | $1,200 | March 22, 2024 | March 21, 2025 | Lorton, VA | usaspending.gov |
| N6572624P0005 | Department of Defense | Purchase Order | 513210 | ONE YEAR RENEWAL OF ASSETS FOR CAMTASIA | $1,200 | $1,200 | May 24, 2024 | May 28, 2024 | East Lansing, MI | usaspending.gov |
| N6572625P0003 | Department of Defense | Purchase Order | 513210 | ONE YEAR RENEWAL OF ASSETS FOR CAMTASIA. THE LICENSES SHALL BE AVAILABLE FROM 19 MAY 2025 THROUGH 18 MAY 2026. | $1,074 | $1,074 | May 12, 2025 | May 18, 2026 | East Lansing, MI | usaspending.gov |
| 15DDST24P00000022 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $807 | $807 | February 7, 2024 | March 29, 2024 | Lorton, VA | usaspending.gov |
| 273FCC24P0037 | Federal Communications Commission | Purchase Order | 513210 | TECHSMITH MAINTENANCE AGREEMENT PROGRAM | $690 | $690 | May 21, 2024 | May 20, 2025 | East Lansing, MI | usaspending.gov |
| 15JCRT24P00000350 | Department of Justice | Purchase Order | 513210 | CAMTASIA MAINTENANCE RENEWAL | $684 | $684 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15JCRT23P00000369 | Department of Justice | Purchase Order | 423430 | CAMTASIA MAINTENANCE RENEWAL | $618 | $618 | October 1, 2023 | September 30, 2024 | Lansing, MI | usaspending.gov |
| 15DDST25P00000043 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $400 | $400 | March 22, 2025 | March 22, 2026 | Lansing, MI | usaspending.gov |
| 15DDM126P00000011 | Department of Justice | Purchase Order | 513210 | TITLE: SOFTWARE - CAMTASIA POP: 12/01/2025 - 11/30/2026 | $198 | $198 | December 1, 2025 | November 30, 2026 | East Lansing, MI | usaspending.gov |
| 15DDST24P00000056 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $162 | $162 | April 19, 2024 | April 18, 2025 | Lorton, VA | usaspending.gov |
| 15DDST25P00000044 | Department of Justice | Purchase Order | 513210 | LICENSE | $57 | $57 | March 24, 2025 | March 22, 2026 | Lansing, MI | usaspending.gov |
| 15DDHQ24P00000234 | Department of Justice | Purchase Order | 541519 | SNAGIT LICENSE QUOTE #: 541875 | $54 | $54 | February 2, 2024 | February 1, 2025 | Lansing, MI | 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 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 423430
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.