Data / Federal awards / NAICS 511210 / THE DASTON CORPORATION
THE DASTON CORPORATION: 59 federal contract awards, $51.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE DASTON CORPORATION (UEI U33WN6KKTTW4), Leesburg, VA, received 59 federal prime contract awards with $51.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 12 NAICS codes. Its largest buyer is Department of Commerce ($16.2 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- U33WN6KKTTW4UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 59Contract awards
- $51.8 millionObligated
- 2023-11-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 22 | $46 million |
| 541519 | Other Computer Related Services | 19 | $4.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $594,727 |
| 513210 | Software Publishers | 4 | $163,442 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $27,072 |
| 444140 | Hardware Retailers | 3 | $26,277 |
| 561990 | All Other Support Services | 1 | $21,300 |
| 517810 | All Other Telecommunications | 1 | $13,300 |
| 541511 | Custom Computer Programming Services | 1 | $11,360 |
| 517121 | Telecommunications Resellers | 1 | $3,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $16.2 million |
| General Services Administration | 4 | $12.1 million |
| Department of Health and Human Services | 3 | $9.3 million |
| Department of State | 17 | $4.8 million |
| Department of Defense | 8 | $3.9 million |
| Agency for International Development | 13 | $3.6 million |
| Department of Homeland Security | 1 | $975,000 |
| Social Security Administration | 2 | $743,149 |
| Department of Transportation | 2 | $215,387 |
| Smithsonian Institution | 1 | $15,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $18.4 million |
| FY2026 | $24.2 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA025F0006 | General Services Administration | Delivery Order | 511210 | TO FOR EMAIL AND COLLABORATION LICENSES SERVICES AND SUPPORT | $8,730,544 | $8,730,544 | December 30, 2024 | December 29, 2026 | Washington, DC | usaspending.gov |
| 75F40126F80045 | Department of Health and Human Services | Delivery Order | 511210 | FDA AI LANDING ZONE | $7,740,000 | $7,740,000 | May 1, 2026 | April 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M426F0010 | Department of Commerce | BPA Call | 511210 | THIS IS A TASK ORDER IN SUPPORT OF THE NOAA/OCIO SERVICE DELIVERY DIVISION FOR UMS EMAIL, VOIP, AND CONTENT COLLABORATION FROM NOAA/DASTON B | $5,932,832 | $5,932,832 | March 1, 2026 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0030 | Department of Commerce | BPA Call | 511210 | THIS IS A TASK ORDER IN SUPPORT OF THE NOAA/OCIO SERVICE DELIVERY DIVISION FOR UMS EMAIL, VOIP, AND CONTENT COLLABORATION FROM NOAA/DASTON B | $5,670,128 | $5,670,128 | March 1, 2025 | February 28, 2026 | Silver Spring, MD | usaspending.gov |
| 1333ND25FNB130065 | Department of Commerce | Delivery Order | 511210 | DAVIS-BACON PAYROLL PLATFORM - CHIPS | $4,799,354 | $4,799,354 | May 27, 2025 | June 26, 2027 | Leesburg, VA | usaspending.gov |
| 19AQMM25F7351 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES | $3,697,320 | $3,697,320 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| N0018924F0581 | Department of Defense | Delivery Order | 511210 | GOOGLE WORKSPACE ASSURED CONTROLS PLUS | $3,468,758 | $3,468,758 | September 27, 2024 | September 26, 2026 | Annapolis, MD | usaspending.gov |
| 47HAA022F0129 | General Services Administration | Delivery Order | 511210 | GOOGLE LICENSES LOGICAL FOLLOW-ON | $3,369,030 | $7,993,416 | June 30, 2022 | December 29, 2024 | Washington, DC | usaspending.gov |
| 72MC1022M00007 | Agency for International Development | Delivery Order | 511210 | THE PURPOSE OF THIS REQUEST IS TO ACCEPT DASTON'S QUOTE IN RESPONSE TO RFQ # 72MC1022Q00108 AND TO ADD FUNDING IN THE AMOUNT OF $2,695,765.0 | $3,345,825 | $8,965,034 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000048 | Department of Homeland Security | Delivery Order | 511210 | GOOGLE WORKSPACE LICENSE RENEWAL | $975,000 | $975,000 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 75F40125F80260 | Department of Health and Human Services | Delivery Order | 511210 | GOOGLE VERTEX AI PLATFORM | $940,775 | $940,775 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 19AQMM25F7324 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR GOOGLE CCAI AI POWERED PLATFORM | $714,335 | $714,335 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 28321323FDX030142 | Social Security Administration | Delivery Order | 511210 | REPLACE GOOGLE RECAPTCHA CONTRACT 28321322FDX030261 WITH A BASE + 4 OPTION YEAR CONTRACT. | $697,624 | $841,184 | August 2, 2023 | June 30, 2027 | Leesburg, VA | usaspending.gov |
| 75F40126P00018 | Department of Health and Human Services | Purchase Order | 518210 | GOOGLE VERTEX AI PLATFORM | $614,100 | $614,100 | March 16, 2026 | August 8, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25F7321 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR DIPLOMATIC TECHNOLOGY CLOUD AND VIRTUAL SERVICES | $210,533 | $210,533 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 693JJ924F000009 | Department of Transportation | Delivery Order | 511210 | NHTSA GCP GOOGLE ENTERPRISE RECAPTCHA SUBSCRIPTION (RENEWAL) | $149,153 | $149,153 | October 1, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| N0018925P0335 | Department of Defense | Purchase Order | 513210 | GOOGLE CLOUD PLATFORM | $148,600 | $148,600 | August 1, 2025 | August 1, 2025 | Leesburg, VA | usaspending.gov |
| N0018924P0295 | Department of Defense | Purchase Order | 518210 | BETTERCLOUD - ENTERPRISE SUBSCRIPTION | $119,776 | $119,776 | May 22, 2024 | June 8, 2024 | Annapolis, MD | usaspending.gov |
| 72MC1024P00033 | Agency for International Development | Purchase Order | 541519 | GEMINI ENTERPRISE FOR GOOGLE WORKSPACE | $86,400 | $86,400 | October 4, 2024 | February 26, 2025 | Leesburg, VA | usaspending.gov |
| 693JJ926F00016N | Department of Transportation | Delivery Order | 511210 | GOOGLE RECAPTCHA SOFTWARE SERVICES SUBSCRIPTION | $66,234 | $66,234 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AU9026P0676 | Department of State | Purchase Order | 541519 | DTO- GOOGLE WORKSPACE LICENSES FOR ECA | $56,640 | $56,640 | July 14, 2026 | August 7, 2026 | Austria | usaspending.gov |
| N0018921P0414 | Department of Defense | Purchase Order | 541519 | IT MAINTENANCE SUPPORT SERVICES | $52,734 | $210,936 | July 29, 2021 | July 31, 2025 | Annapolis, MD | usaspending.gov |
| 28321324FDX030229 | Social Security Administration | Delivery Order | 511210 | SUBSCRIPTION RENEWAL OF 28321323FDX030224 FOR GOOGLE CLOUD IDENTITY PREMIUM SOFTWARE. | $45,525 | $45,525 | September 12, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 72MC1024M00004 | Agency for International Development | Delivery Order | 511210 | THIS IS A NEW PROCUREMENT ACTION TO ACQUIRE 500 GEMINI ENTERPRISE LICENSES FOR GOOGLE WORKSPACE WITH AN APPROXIMATE COST OF $43,200.00. | $43,200 | $43,200 | March 25, 2024 | October 3, 2024 | Leesburg, VA | usaspending.gov |
| 19AQMM25F7322 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR GITM PROGRAM | $30,000 | $30,000 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| FA302025F0076 | Department of Defense | Delivery Order | 511210 | 366 TRS / TRR GOOGLE WORKSPACE ENTERPRISE PLUS AND GOOGLE CHROME MANAGEMENT ANNUAL ENTERPRISE | $28,036 | $28,036 | June 30, 2025 | June 29, 2026 | Sheppard Afb, TX | usaspending.gov |
| 19AU9025P0734 | Department of State | Purchase Order | 519290 | PD/ECA/P/AS_GOOGLE WORKSPACE BUSINESS PLUS - 12 MONTH TERM | $27,072 | $27,072 | July 11, 2025 | July 29, 2025 | Washington, DC | usaspending.gov |
| FA302024F0108 | Department of Defense | Delivery Order | 511210 | GOOGLE WORKSPACE ENTERPRISE PLUS AND CHROME ENTERPRISE | $26,700 | $26,700 | June 30, 2024 | June 29, 2025 | Sheppard Afb, TX | usaspending.gov |
| 72066024P00035 | Agency for International Development | Purchase Order | 561990 | GOOGLE MEET KIT | $21,300 | $21,300 | September 24, 2024 | February 26, 2025 | Congo (kinshasa) | usaspending.gov |
| 19AQMM26F7144 | Department of State | BPA Call | 541519 | NFATC/LS GOOGLE CLOUD PLATFORM | $20,457 | $20,457 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F7158 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR VIENNA E-LIBRARY | $18,615 | $11,917,527 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 72012124P00064 | Agency for International Development | Purchase Order | 444140 | GOOGLE - HANGOUT MEET HARDWARE KITS | $16,065 | $16,065 | August 15, 2024 | October 15, 2024 | Ukraine | usaspending.gov |
| 33318725P00516029 | Smithsonian Institution | Purchase Order | 518210 | GOOGLE WORKSPACE LICENSES 12 MONTHS | $15,179 | $15,179 | October 21, 2024 | November 7, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F7153 | Department of State | BPA Call | 541519 | ---------- COMMENTS: UPDATED THE SOURCING OFFICE FIELD TO "AM-WWD" THIS CAME TO MO (MOBILE OPERATIONS) IT SHOULD NOT HAVE COME TO US. PLEASE | $14,440 | $14,440 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19PCRD24KK956 | Department of State | Purchase Order | 513210 | LICENSE RENEWALS | $14,400 | $14,400 | August 7, 2024 | August 7, 2024 | Leesburg, VA | usaspending.gov |
| 72029424P00043 | Agency for International Development | Purchase Order | 517810 | CIO VC EQUIPMENT FOR TEL AVIV AND JERUSALEM PER THE ATTACHED PRICE QUOTE DATED 09/12/2024 - TOTAL AMOUNT IS $13,300 -INC3525791 - LARGE GOOG | $13,300 | $13,300 | September 21, 2024 | February 26, 2025 | Israel | usaspending.gov |
| 72061524P00023 | Agency for International Development | Purchase Order | 444140 | PROCUREMENT OF GOOGLE MEET KITS | $13,212 | $13,212 | January 30, 2024 | April 30, 2024 | Kenya | usaspending.gov |
| 72011124P00002 | Agency for International Development | Purchase Order | 541511 | GOOGLE MEET KITS | $11,360 | $11,360 | June 18, 2024 | September 30, 2024 | Armenia | usaspending.gov |
| 72MC1024P00032 | Agency for International Development | Purchase Order | 541519 | GOOGLE - HANGOUT MEET HARDWARE KITS - HMD | $10,420 | $10,420 | September 5, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F7154 | Department of State | BPA Call | 541519 | ---------- COMMENTS: APPROVED FOR DT/EA/ASF TO#: TBD VENDOR: DASTON CORPORATION CONTRACT KNOWN NAME: GCP FY2026, ATTN: FRANK CANNON CLIN (LI | $8,884 | $8,884 | July 17, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 72MC1023M00005 | Agency for International Development | Delivery Order | 511210 | THIS IS A NEW ACQUISITION FOR THE PURCHASE OF GOOGLE HANGOUT MEET HARDWARE KITS PER ATTACHED QUOTE IN THE AMOUNT OF $8,700.00. THIS ACTION W | $8,700 | $17,400 | April 18, 2023 | April 17, 2028 | Washington, DC | usaspending.gov |
| 19AQMM25F7355 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR SERVICES TO USE TRANSLATE API | $5,125 | $5,125 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 19AQMM25F7325 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR FAN RELATED - COSTS | $4,992 | $4,992 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| N6278625F1006 | Department of Defense | Delivery Order | 511210 | SUPSHIP BATH IS PROCURING GOOGLE WORKSPACE ENTERPRISE PLUS AND GOOGLE VOICE WITH ASSOCIATED FEES. THIS PLAN IS IN SUPPORT OF IT HELP DESK FU | $3,734 | $3,734 | July 21, 2025 | August 6, 2026 | Leesburg, VA | usaspending.gov |
| N6278624P0020 | Department of Defense | Purchase Order | 517121 | GOOGLE WORKSPACE ENTERPRISE PLUS | $3,730 | $3,730 | July 31, 2024 | August 6, 2025 | Leesburg, VA | usaspending.gov |
| 19AQMM25F7323 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR SAN JOSE EMBASSY GCP TEXT TO SPEECH SERVICE | $1,000 | $1,000 | September 30, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| 19AQMM25F7326 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR GTM TEXT TO SPEECH | $625 | $625 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 273FCC25P0026 | Federal Communications Commission | Purchase Order | 513210 | GOOGLE WORKSPACE BUSINESS STARTER SUBSCRIPTION | $360 | $360 | April 25, 2025 | April 24, 2026 | Leesburg, VA | usaspending.gov |
| 273FCC26P0037 | Federal Communications Commission | Purchase Order | 513210 | GOOGLE WORKSPACE BUSINESS STARTER SUBSCRIPTION | $82 | $82 | June 6, 2026 | June 5, 2027 | Leesburg, VA | usaspending.gov |
| 19AQMM25F7350 | Department of State | BPA Call | 541519 | NEW GOOGLE CLOUD PLATFORM BPA CALL FOR FSI - TEXT TO SPEECH | $2 | $6,019 | September 30, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.