Data / Federal awards / NAICS 541511 / TERABASE CORPORATION
TERABASE CORPORATION: 44 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
TERABASE CORPORATION (UEI LCU1BDT2ETJ8), Danvers, MA, received 44 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LCU1BDT2ETJ8UEI
- Danvers, MALocation
- Small BusinessBusiness size
- 44Contract awards
- $1.8 millionObligated
- 2023-10-11First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 23 | $910,074 |
| 513210 | Software Publishers | 5 | $598,385 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $154,042 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $68,230 |
| 511210 | Software Publishers | 5 | $33,842 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 3 | $23,360 |
| 541519 | Other Computer Related Services | 1 | $6,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.7 million |
| General Services Administration | 4 | $74,268 |
| National Aeronautics and Space Administration | 1 | $8,825 |
| Library of Congress | 1 | $3,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $659,255 |
| FY2025 | $604,904 |
| FY2026 | $530,658 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825F0190 | Department of Defense | Delivery Order | 541511 | LOGIQUEST CONCURRENT USER LICENSE | $317,676 | $317,676 | February 15, 2025 | February 14, 2027 | Bremerton, WA | usaspending.gov |
| HC102825P0017 | Department of Defense | Purchase Order | 513210 | TERABASE SOFTWARE | $199,740 | $199,740 | March 12, 2025 | March 12, 2025 | Danvers, MA | usaspending.gov |
| HC102824P0026 | Department of Defense | Purchase Order | 513210 | FY24 LOGIQUEST SOFTWARE RENEWAL | $198,415 | $198,415 | March 12, 2024 | March 11, 2025 | Norfolk, VA | usaspending.gov |
| HC102826P0020 | Department of Defense | Purchase Order | 513210 | LOGIQUEST CUSTOM DVD PRODUCT MONTHLY D | $186,460 | $186,460 | April 17, 2026 | April 17, 2026 | Norfolk, VA | usaspending.gov |
| HC102824F0253 | Department of Defense | Delivery Order | 541511 | LOGIQUEST CONCURRENT USER LICENSE | $158,838 | $158,838 | February 15, 2024 | February 14, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6339423F0013 | Department of Defense | Delivery Order | 541511 | LOGIQUEST LICENSE W/ AEL / APL DATA ADD | $97,860 | $146,790 | January 12, 2023 | January 16, 2025 | Danvers, MA | usaspending.gov |
| N5523625F0089 | Department of Defense | Delivery Order | 541511 | CODE 410A SAP - TECHNICAL LIBRARY REQUIRES LOGIQUEST SUBSCRIPTION FOR ONE BASE YEAR PLUS FOUR OPTION YEARS | $81,782 | $81,782 | December 17, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6883623P0028 | Department of Defense | Purchase Order | 519290 | ONLINE LOGISTICS DATA SUBSCRIPTION | $65,230 | $86,973 | November 21, 2022 | November 20, 2026 | Jacksonville, FL | usaspending.gov |
| N5523620P0001 | Department of Defense | Purchase Order | 518210 | CODE 410B. FY20. ONLINE DATABASE SUBSCRIPTION FOR SWRMC TECH LIBRARY. | $55,267 | $235,587 | October 1, 2019 | December 31, 2024 | Danvers, MA | usaspending.gov |
| N0018925P0331 | Department of Defense | Purchase Order | 518210 | LOGIQUEST LICENSE W AEL AEL DATA | $29,865 | $29,865 | August 6, 2025 | July 29, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0430 | Department of Defense | Purchase Order | 518210 | LOGIQUEST LICENSES | $29,865 | $29,865 | July 18, 2024 | July 17, 2025 | Norfolk, VA | usaspending.gov |
| N0018926PL104 | Department of Defense | Purchase Order | 518210 | TERABASE LOGIQUEST ONE (1) YEAR LICENSE RENEWAL. | $29,865 | $29,865 | June 1, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0024424F0501 | Department of Defense | Delivery Order | 541511 | LOGIQUEST SUBSCRIPTION | $29,865 | $29,865 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0024426FS025 | Department of Defense | Delivery Order | 541511 | LOGIQUEST SUBSCRIPTION | $29,865 | $29,865 | January 21, 2026 | January 20, 2027 | Danvers, MA | usaspending.gov |
| N0016722P0049 | Department of Defense | Purchase Order | 511210 | LOGIQUEST | $27,540 | $45,900 | February 17, 2022 | February 18, 2026 | Danvers, MA | usaspending.gov |
| W9132T24F0004 | Department of Defense | Delivery Order | 541511 | LOGISTICS RESEARCH ANNUAL SUBSCRIPTION - U435CEO | $26,475 | $26,475 | May 23, 2024 | May 30, 2027 | Danvers, MA | usaspending.gov |
| 47QSSC24FFXT7 | General Services Administration | Delivery Order | 541511 | REQUISITION #: N6921842559010 SOLICITATION #: 47QSSC24Q2327 EBUY RFQ #: RFQ1728439 QUOTE #: RFQ1728439-DRU PERIOD OF PERFORMANCE: SEPTEMBER | $24,756 | $24,756 | September 30, 2024 | October 28, 2024 | Danvers, MA | usaspending.gov |
| 47QSWA26F0L89 | General Services Administration | Delivery Order | 541511 | PN; LQGS-03 LOGIQUEST - ONLINE PARTS LOGISTICS RESEARCH SERVICE INCLUDING AEL/APL DATA ADD-ON - 1 SIMULTANEOUS ACCESS LICENSE | $24,756 | $24,756 | February 12, 2026 | February 14, 2026 | Danvers, MA | usaspending.gov |
| 47QSEA24F06P9 | General Services Administration | Delivery Order | 541511 | DESCRIPTION: MFR PART NO.: LQGS-03 LOGIQUEST LICENSE W/ AEL & APL DATA GSA EBUY RFQ #RFQ1662993 VENDOR QUOTE #RFQ1662993-JBL VENDOR QUOTE #G | $24,756 | $24,756 | October 11, 2023 | November 10, 2023 | Danvers, MA | usaspending.gov |
| N6660421P0444 | Department of Defense | Purchase Order | 519130 | LOGIQUEST LOGISTICS RESEARCH SERVICE LICENSE. | $18,360 | $45,900 | April 16, 2021 | April 15, 2026 | Danvers, MA | usaspending.gov |
| N0018925P0309 | Department of Defense | Purchase Order | 513210 | PARTS AND LOGISTICS MANAGEMENT SYSTEM | $13,770 | $13,770 | June 16, 2025 | June 16, 2026 | Danvers, MA | usaspending.gov |
| N0024424F0350 | Department of Defense | Delivery Order | 541511 | LOGIQUEST SIMULTANEOUS USER LICENCE | $12,660 | $12,660 | July 23, 2024 | July 27, 2025 | Danvers, MA | usaspending.gov |
| N0024425PS062 | Department of Defense | Purchase Order | 541511 | LOGIQUEST LICENSE W/AEL/APL DATA | $12,660 | $12,660 | July 29, 2025 | July 29, 2026 | Danvers, MA | usaspending.gov |
| N0018925F0194 | Department of Defense | Delivery Order | 541511 | LOGIQUEST - ILS | $10,555 | $10,555 | February 12, 2025 | February 21, 2025 | Newport News, VA | usaspending.gov |
| N0018922P0110 | Department of Defense | Purchase Order | 518210 | SINGLE-SITE LICENSE | $9,180 | $33,940 | February 1, 2022 | September 30, 2025 | Yorktown, VA | usaspending.gov |
| N0002424FG0447 | Department of Defense | Delivery Order | 541511 | LOGIQUEST BASE GOVERNMENT LICENSE | $9,180 | $9,180 | March 21, 2024 | March 25, 2024 | Portsmouth, VA | usaspending.gov |
| N0002425FG0015 | Department of Defense | Delivery Order | 541511 | LOGIQUEST BASE GOVERNMENT LICENSE W/AEL/APL DATA | $9,180 | $9,180 | October 11, 2024 | October 11, 2024 | Norfolk, VA | usaspending.gov |
| N0002425FG0254 | Department of Defense | Delivery Order | 541511 | LOGIQUEST BASE GOVERNMENT LICENSE | $9,180 | $9,180 | April 9, 2025 | April 9, 2025 | Portsmouth, VA | usaspending.gov |
| N0002425FG0561 | Department of Defense | Delivery Order | 541511 | LOGIQUEST BASE GOVERNMENT LICENSE W/AEL/APL DATA | $9,180 | $9,180 | September 25, 2025 | November 18, 2025 | Norfolk, VA | usaspending.gov |
| N0002426FG0032 | Department of Defense | Delivery Order | 541511 | LOGIQUEST GOVERNMENT LICENSE | $9,180 | $9,180 | January 7, 2026 | January 7, 2026 | Portsmouth, VA | usaspending.gov |
| 80NSSC22PA842 | National Aeronautics and Space Administration | Purchase Order | 511210 | THIS PURCHASE ORDER IS FOR LOGIQUEST RENEWAL FROM QUOTE 20220420 | $8,825 | $26,475 | June 1, 2022 | May 31, 2025 | Danvers, MA | usaspending.gov |
| N0018920P0467 | Department of Defense | Purchase Order | 511210 | PARTS AND LOGISTICS MANAGEMENT SYSTEM | $7,092 | $35,458 | June 16, 2020 | June 16, 2024 | Danvers, MA | usaspending.gov |
| N6852025P0073 | Department of Defense | Purchase Order | 541519 | LQGS-03 WITH AEL/APL ADD-ON | $6,885 | $6,885 | June 9, 2025 | June 8, 2026 | Patuxent River, MD | usaspending.gov |
| N6893620P0297 | Department of Defense | Purchase Order | 511210 | NATEC/JEDMICS LICENSE MAINTENANCE | $6,885 | $34,425 | April 20, 2020 | June 8, 2025 | Ridgecrest, CA | usaspending.gov |
| N0017423F0213 | Department of Defense | Delivery Order | 541511 | LOGIQUEST SIMULTANEOUS USER LICENSE- BY | $5,000 | $10,000 | September 30, 2023 | September 29, 2025 | Danvers, MA | usaspending.gov |
| N0024422P0306 | Department of Defense | Purchase Order | 519130 | LOGIQUEST TECHNICAL RESEARCH APPLICATION | $5,000 | $15,000 | October 18, 2022 | October 17, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA857826FB001 | Department of Defense | Delivery Order | 541511 | LOGIQUEST SOFTWARE LICENSE | $4,170 | $4,170 | December 19, 2025 | December 19, 2026 | Warner Robins, GA | usaspending.gov |
| 03310325D0003 | Library of Congress | IDC | 519290 | XX::IG | $3,000 | $50,000,000 | February 1, 2025 | usaspending.gov | ||
| FA857824F0003 | Department of Defense | Delivery Order | 541511 | LOGIQUEST SOFTWARE LICENSE SUBSCRIPTION IN SUPPORT OF GLOBAL HAWK | $2,500 | $2,500 | September 16, 2024 | September 15, 2025 | Danvers, MA | usaspending.gov |
| 47QTCA22D008T | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | May 27, 2022 | usaspending.gov | ||
| FA857823F0006 | Department of Defense | Delivery Order | 541511 | LOGIQUEST SOFTWARE LICENSE SUBSCRIPTION IN SUPPORT OF GLOBAL HAWK | $0 | $2,500 | September 13, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6833520P0422 | Department of Defense | Purchase Order | 519130 | LQGS-01/02 SIMULTANEOUS USER LICENSES | $0 | $159,030 | July 23, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0024423P0288 | Department of Defense | Purchase Order | 513210 | LOGIQUEST SERVICE WITH APL-AEL | $0 | $12,660 | July 28, 2023 | July 27, 2024 | Danvers, MA | usaspending.gov |
| HC102820P0032 | Department of Defense | Purchase Order | 511210 | SOFTWARE/SUPPORT TERABASE BNOE | $-16,500 | $640,002 | February 13, 2020 | February 15, 2023 | Danvers, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 518210
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.