Data / Federal awards / NAICS 513210 / THE MATHWORKS, INC.
THE MATHWORKS, INC.: 437 federal contract awards, $90.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MATHWORKS, INC. (UEI YQXBZHMXEVE5), Natick, MA, received 437 federal prime contract awards with $90.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($61.9 million) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, 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.
- UEI
- YQXBZHMXEVE5
- Location
- Natick, MA
- Business size
- Other Than Small Business
- Contract awards
- 437
- Obligated
- $90.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 154 | $45.7 million |
| 511210 | Software Publishers | 234 | $38.8 million |
| 541519 | Other Computer Related Services | 27 | $3.3 million |
| 513120 | Periodical Publishers | 1 | $1.7 million |
| 611430 | Professional and Management Development Training | 2 | $266,694 |
| 541511 | Custom Computer Programming Services | 2 | $249,482 |
| 611710 | Educational Support Services | 2 | $77,927 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $23,568 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $22,500 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $12,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $61.9 million |
| National Aeronautics and Space Administration | 236 | $21.1 million |
| Department of Commerce | 8 | $3.9 million |
| Department of Health and Human Services | 24 | $2.5 million |
| Department of Homeland Security | 15 | $233,678 |
| Department of Transportation | 7 | $221,737 |
| Environmental Protection Agency | 2 | $48,914 |
| Department of Justice | 4 | $35,366 |
| Federal Trade Commission | 5 | $33,522 |
| Department of Agriculture | 1 | $33,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $34.7 million |
| FY2026 | $22.3 million |
Contract awards
The 50 largest of 437 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042123F0505 | Department of Defense | Delivery Order | 511210 | NAVAIR ENTERPRISE LICENSES YEAR 1 | $10,734,943 | $15,150,122 | June 1, 2023 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0017325C0009 | Department of Defense | Definitive Contract | 513210 | THE MATHWORKS INC. ENTERPRISE LICENSE AGREEMENT (ELA) | $5,339,594 | $5,339,594 | June 30, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| FA945324PX003 | Department of Defense | Purchase Order | 513210 | MATHWORKS ENTERPRISE LICENSE AGREEMENT FOR AFRL/RVIR | $2,889,171 | $2,889,171 | January 25, 2024 | December 31, 2026 | Natick, MA | usaspending.gov |
| W912DY23C0031 | Department of Defense | Definitive Contract | 513210 | MATHWORKS ENTERPRISE LICENSES | $2,762,928 | $3,914,248 | August 29, 2023 | September 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| FA239623P0028 | Department of Defense | Purchase Order | 513210 | MATHWORKS-AFRL/RQ 3 YEAR ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE PROCUREMENT OF MATLAB SOFTWARE LICENSES | $2,655,307 | $3,730,307 | January 1, 2023 | December 31, 2025 | Dayton, OH | usaspending.gov |
| FA239623P0036 | Department of Defense | Purchase Order | 513210 | MATLAB SOFTWARE LICENSE | $2,579,141 | $3,622,745 | December 28, 2022 | December 31, 2025 | Natick, MA | usaspending.gov |
| N0017825PC614 | Department of Defense | Purchase Order | 513210 | ENTERPRISE DESKTOP PROGRAMS | $2,555,239 | $2,555,239 | May 23, 2025 | May 31, 2026 | Dahlgren, VA | usaspending.gov |
| N0017826PC607 | Department of Defense | Purchase Order | 513210 | 0327-03 - MATHWORKS SWM (EV) | $2,329,436 | $2,329,436 | July 2, 2026 | May 31, 2027 | Dahlgren, VA | usaspending.gov |
| N0017322F2024 | Department of Defense | Delivery Order | 511210 | MATHWORKS LICENSES | $2,307,590 | $6,583,182 | July 1, 2022 | June 30, 2025 | Woburn, MA | usaspending.gov |
| N6449824P5321 | Department of Defense | Purchase Order | 513210 | ENTERPRISE LICENSE OF MATHWORKS PROGRAMS | $2,299,916 | $2,299,916 | September 27, 2024 | August 31, 2026 | Natick, MA | usaspending.gov |
| N6660425P0334 | Department of Defense | Purchase Order | 513210 | MATHWORKS ENTERPRISE DESKTOP AND SERVER PROGRAM TO SUPPORT CRITICAL MISSION PERSONNEL. | $1,902,536 | $1,902,536 | June 25, 2025 | June 30, 2026 | Newport, RI | usaspending.gov |
| W9124P22CP029 | Department of Defense | Definitive Contract | 511210 | SOFTWARE LICENSE RENEWAL(MATHWORKS ELA RENEWAL S3I) | $1,778,924 | $4,646,094 | September 19, 2022 | September 29, 2024 | Huntsville, AL | usaspending.gov |
| N6660423F0637 | Department of Defense | Delivery Order | 511210 | MATHWORKS SOFTWARE ENTERPRISE LICENSE | $1,656,310 | $2,605,085 | July 1, 2023 | June 30, 2025 | Natick, MA | usaspending.gov |
| FA239626PB013 | Department of Defense | Purchase Order | 513120 | AFRL/RQOC MATLAB | $1,655,796 | $1,655,796 | January 1, 2026 | January 31, 2027 | Dayton, OH | usaspending.gov |
| N0017822FD600 | Department of Defense | Delivery Order | 511210 | ENTERPRISE DESKTOP PROGRAMS | $1,635,110 | $4,575,809 | April 1, 2022 | March 31, 2025 | Dahlgren, VA | usaspending.gov |
| FA239626PB005 | Department of Defense | Purchase Order | 513210 | MATLAB SOFTWARE LICENSE | $1,596,048 | $1,596,048 | January 1, 2026 | January 31, 2027 | Natick, MA | usaspending.gov |
| N0016725P1080 | Department of Defense | Purchase Order | 513210 | MATHWORKS LICENSES | $1,353,374 | $1,353,374 | July 31, 2025 | July 31, 2026 | Natick, MA | usaspending.gov |
| N0016426PC053 | Department of Defense | Purchase Order | 513210 | NSWC CRANE MATLAB SITE LICENSE | $1,321,826 | $1,321,826 | January 30, 2026 | December 31, 2026 | Natick, MA | usaspending.gov |
| 1333ND24PNB180184 | Department of Commerce | Purchase Order | 513210 | MATHWORKS SOFTWARE AND MAINTENANCE SUPPORT ELA | $1,246,349 | $1,246,349 | June 1, 2024 | May 31, 2025 | Gaithersburg, MD | usaspending.gov |
| N0016425FS003 | Department of Defense | Delivery Order | 511210 | ENTERPRISE DESKTOP PROGRAMS | $1,204,210 | $1,204,210 | December 13, 2024 | December 31, 2025 | Natick, MA | usaspending.gov |
| 80TECH26F0071 | National Aeronautics and Space Administration | BPA Call | 513210 | THIS BPA CALL # 21 IS FOR THE RENEWAL OF MATHWORKS MATLAB SOFTWARE FOR GRC PER QUOTE # 14025804 DATED 5/15/2026. | $1,165,910 | $1,165,910 | August 1, 2026 | July 31, 2027 | Natick, MA | usaspending.gov |
| N0016724F0186 | Department of Defense | Delivery Order | 511210 | MATLAB ENTERPRISE LICENSE | $1,142,769 | $1,142,769 | July 11, 2024 | August 1, 2024 | Natick, MA | usaspending.gov |
| N0016424FS002 | Department of Defense | Delivery Order | 511210 | ENTERPRISE DESKTOP PROGRAMS | $1,094,968 | $1,094,968 | December 18, 2023 | December 31, 2024 | Natick, MA | usaspending.gov |
| 80HQTR25F7149 | National Aeronautics and Space Administration | Delivery Order | 511210 | 80TECH-THIS TASK ORDER IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13771302, DATED 06/05/2025...THE PERIOD OF P | $1,082,400 | $1,082,400 | August 1, 2025 | July 31, 2026 | Natick, MA | usaspending.gov |
| 80TECH26F0067 | National Aeronautics and Space Administration | BPA Call | 513210 | THIS BPA CALL # 17 IS FOR THE RENEWAL OF MATLAB CENTER FOR LARC PER QUOTE # 14015596 DATED 4/29/2026. | $961,204 | $961,204 | May 28, 2026 | June 30, 2027 | Natick, MA | usaspending.gov |
| 80NSSC24F0141 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER 369 FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # 13463794 DATED 05/06/2024. THE PERI | $951,761 | $951,761 | August 1, 2024 | July 31, 2025 | Natick, MA | usaspending.gov |
| 1333ND26PNB180056 | Department of Commerce | Purchase Order | 513210 | OU18-FY26-054-NEW MATHWORKS RENEWAL | $934,848 | $934,848 | May 1, 2026 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 80HQTR25F7139 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13793615, DATED 07/01/2025.THE PERIOD OF PERFORMANC | $922,026 | $922,026 | July 9, 2025 | June 30, 2026 | Natick, MA | usaspending.gov |
| 80NSSC24F0143 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER 370 FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13495410, DATED 06/14/2024. THE PERIOD OF PERFORMANC | $915,823 | $915,823 | July 1, 2024 | June 30, 2025 | Natick, MA | usaspending.gov |
| 80TECH26F0045 | National Aeronautics and Space Administration | BPA Call | 513210 | THIS BPA CALL IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13999836 DATED 04/03/2026. THE PERIOD OF PERFORMANCE | $703,417 | $703,417 | May 1, 2026 | April 30, 2027 | Natick, MA | usaspending.gov |
| 80HQTR25F7020 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13619337, DATED 11/19/2024...TOTAL OBLIGATED VALUE | $700,633 | $700,633 | May 1, 2025 | April 30, 2026 | Natick, MA | usaspending.gov |
| 80NSSC24F0069 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER 328 FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13394837 DATED 02/13/2024. ..TOTAL OBLIGATED VALUE I | $699,118 | $699,118 | May 1, 2024 | April 30, 2025 | Natick, MA | usaspending.gov |
| 1333ND25PNB180168 | Department of Commerce | Purchase Order | 513210 | OU18-25-NEW-066 MATHWORK SOFTWARE LICENSES REINSTATEMENT | $691,402 | $691,402 | June 1, 2025 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 80TECH26F0066 | National Aeronautics and Space Administration | BPA Call | 513210 | THIS BPA CALL # 16 IS FOR THE RENEWAL OF MATHWORKS MATLAB CENTER FOR MSFC PER QUOTE # 14027747 DA ED 05/19/2026. | $677,724 | $677,724 | June 1, 2026 | May 31, 2027 | Natick, MA | usaspending.gov |
| N6426725P4220 | Department of Defense | Purchase Order | 513210 | MATHWORKS ENTERPRISE LICENSE AGREEMENT | $644,250 | $644,250 | August 29, 2025 | September 1, 2025 | Natick, MA | usaspending.gov |
| 80HQTR25F7132 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF MATHWORKS MATLAB FOR MSFC PER QUOTE # 13767614 DATED 06/03/2025. ..THE PERIOD OF COVERAGE IS 06/01/202 | $635,477 | $635,477 | June 1, 2025 | May 31, 2026 | Natick, MA | usaspending.gov |
| 80NSSC24F0119 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF MATHWORKS MATLAB FOR MSFC PER QUOTE # 13477249 DATED 05/22/2024...THE PERIOD OF PERFORMANCE IS 06/01/2 | $604,383 | $604,383 | June 1, 2024 | May 31, 2025 | Natick, MA | usaspending.gov |
| FA930226P0005 | Department of Defense | Purchase Order | 541519 | FY26 MATLAB MASTER LICENSE 30968726 RENEWAL CONTRACT | $596,274 | $596,274 | January 1, 2026 | December 31, 2026 | Edwards, CA | usaspending.gov |
| 80TECH26F0046 | National Aeronautics and Space Administration | BPA Call | 513210 | THIS BPA CALL IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13966696 DATED 02/17/2026 AND QUOTE # CAL042826.1HD D | $574,653 | $574,653 | May 1, 2026 | May 31, 2027 | Natick, MA | usaspending.gov |
| N6426724F0027 | Department of Defense | Delivery Order | 511210 | ENTERPRISE DESKTOP PROGRAMS | $571,217 | $571,217 | December 1, 2023 | December 1, 2023 | Natick, MA | usaspending.gov |
| N6600125P6315 | Department of Defense | Purchase Order | 513210 | ENTERPRISE DESKTOP PROGRAMS 12 MONTHS | $519,405 | $519,405 | August 1, 2025 | August 1, 2025 | San Diego, CA | usaspending.gov |
| 80HQTR25F7060 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR MATHWORKS SOFTWARE MAINTENANCE SUPPORT RENEWALS PER QUOTE # 13697466 DATED 02/19/2025 AND QUOTE # CAL 02202025.1KP DA | $497,400 | $497,400 | May 1, 2025 | April 30, 2026 | Natick, MA | usaspending.gov |
| N6600123F0888 | Department of Defense | Delivery Order | 511210 | MATHWORKS ENTERPRISE LICENSES | $482,045 | $929,497 | July 26, 2023 | August 1, 2024 | San Diego, CA | usaspending.gov |
| FA930225P0013 | Department of Defense | Purchase Order | 541519 | MATLAB ANNUAL SOFTWARE LICENSE MAINTENANCE RENEWAL, IN SUPPORT OF THE MATHWORKS SOFTWARE TOOL MATLAB FOR THE 412 TEST WING . THE FOLLOWING P | $470,455 | $470,455 | January 1, 2025 | December 31, 2025 | Edwards, CA | usaspending.gov |
| 1331L525P13350066 | Department of Commerce | Purchase Order | 541519 | MATHWORKS SOFTWARE, UPGRADE AND SUPPORT | $426,288 | $426,288 | August 28, 2025 | July 31, 2026 | Lebanon, NH | usaspending.gov |
| 80NSSC24F0072 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER #331 FOR MATHWORKS SOFTWARE MAINTENANCE SUPPORT RENEWALS PER QUOTE 13422853 DATED 03/19/2024...THE PERIOD OF PERFORMANCE IS 05 | $408,860 | $408,860 | May 1, 2024 | April 30, 2025 | Houston, TX | usaspending.gov |
| 1331L526P13350039 | Department of Commerce | Purchase Order | 541519 | MATHWORKS SOFTWARE | $399,234 | $399,234 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA240124C0010 | Department of Defense | Definitive Contract | 541519 | THE MATHWORKS, INC. - MATLAB SOFTWARE LICENSES | $384,492 | $384,492 | September 30, 2024 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| N6133124F0028 | Department of Defense | Delivery Order | 511210 | PRODUCT RENEWAL NSWC PCD | $352,699 | $352,699 | December 14, 2023 | January 13, 2024 | Panama City Beach, FL | usaspending.gov |
| 75N95024P00138 | Department of Health and Human Services | Purchase Order | 513210 | NIA-WIDE SITE LICENSE FOR MATLAB SOFTWARE, TRAINING AND SUPPORT | $344,159 | $344,159 | March 1, 2024 | February 28, 2027 | Brooklyn, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.