Data / Federal awards / NAICS 811212 / TRIMBLE INC.
TRIMBLE INC.: 17 federal contract awards, $268,128 obligated (FY2024 to FY2027)
TRIMBLE INC. (UEI XNL9Q2AZ3M47), Sunnyvale, CA, received 17 federal prime contract awards with $268,128 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($113,172) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- UEI
- XNL9Q2AZ3M47
- Location
- Sunnyvale, CA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $268,128
- First action in window
- 2023-11-29
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 6 | $88,975 |
| 541519 | Other Computer Related Services | 3 | $65,029 |
| 513210 | Software Publishers | 3 | $60,981 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $20,788 |
| 515210 | Cable and Other Subscription Programming | 1 | $18,000 |
| 541511 | Custom Computer Programming Services | 2 | $14,356 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $113,172 |
| Department of Defense | 4 | $77,245 |
| Department of the Interior | 5 | $48,634 |
| National Aeronautics and Space Administration | 2 | $25,361 |
| Department of the Treasury | 1 | $3,717 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,634 |
| FY2025 | $59,314 |
| FY2026 | $38,181 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12760420F0032 | Department of Agriculture | Delivery Order | 811212 | ENTERPRISE IMAGE PROCESSING CONTRACTS - IMAGE SEGMENTATION COR/PM DAVE VANDERZANDEN GTAC | $49,572 | $247,860 | February 25, 2020 | March 31, 2025 | Sunnyvale, CA | usaspending.gov |
| 12FPC225P0006 | Department of Agriculture | Purchase Order | 513210 | NRCS IL TRIMBLE VRSNOW SUBSCRIPTION | $45,600 | $45,600 | March 11, 2025 | March 10, 2027 | Sunnyvale, CA | usaspending.gov |
| FA465922P0037 | Department of Defense | Purchase Order | 541519 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, AND MATERIALS FOR WINEST COST ESTIMATING SOFTWARE AS DESCRIBED IN THE ATTACHED PERFO | $39,668 | $80,137 | September 1, 2022 | August 31, 2025 | Grand Forks Afb, ND | usaspending.gov |
| W911RQ24P0026 | Department of Defense | Purchase Order | 334610 | SSM-WINEST PRO | $20,788 | $20,788 | March 31, 2024 | May 30, 2025 | Texarkana, TX | usaspending.gov |
| 12FPC220P0015 | Department of Agriculture | Purchase Order | 515210 | ACQUIRE PART #79780-22 AG REGIONAL VRSNOW RTK GNSS 1 YR 1ST YR | $18,000 | $72,000 | January 29, 2020 | February 9, 2025 | Sunnyvale, CA | usaspending.gov |
| 80NSSC24PA262 | National Aeronautics and Space Administration | Purchase Order | 541519 | ANNUAL SW RENEWAL/CONSTRUCTION GOVT. COST ESTIMATORS | $13,441 | $13,441 | December 14, 2023 | December 31, 2024 | Sunnyvale, CA | usaspending.gov |
| 80NSSC25PA266 | National Aeronautics and Space Administration | Purchase Order | 541519 | TRIMBLE WINEST SOFTWARE AND VIRTUAL TAKE-OFF SOFTWARE MAINTENANCE SUPPORT RENEWAL | $11,920 | $11,920 | January 1, 2025 | December 31, 2025 | Sunnyvale, CA | usaspending.gov |
| 140L0624F0170 | Department of the Interior | Delivery Order | 811212 | FY24 ECOGNITION MAINTENANCE | $11,538 | $11,538 | September 6, 2024 | September 30, 2025 | Sunnyvale, CA | usaspending.gov |
| HQ003423P0090 | Department of Defense | Purchase Order | 541511 | WINEST PRO PLUS RENEWAL | $10,639 | $14,893 | May 1, 2023 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 140F1S25F0024 | Department of the Interior | Delivery Order | 811212 | SUPPLY: CO HEADEQUARTERS IRTM-ACIO MAINTANANCE | $9,403 | $9,403 | July 7, 2025 | July 6, 2026 | Sunnyvale, CA | usaspending.gov |
| 140F1G25F0028 | Department of the Interior | Delivery Order | 811212 | CO-DIV OF IRTM-SOFTWARE MAINTENANCE | $9,231 | $9,231 | February 27, 2025 | April 28, 2025 | Denver, CO | usaspending.gov |
| 140L0626P0017 | Department of the Interior | Purchase Order | 513210 | ECOGNITION MAINTENANCE | $9,231 | $9,231 | May 1, 2026 | September 30, 2027 | Portland, OR | usaspending.gov |
| 140F1G24F0057 | Department of the Interior | Delivery Order | 811212 | CO-DIV IRTM-ECOGNITION LICENSE RENEWAL | $9,231 | $9,231 | May 9, 2024 | July 8, 2024 | Sunnyvale, CA | usaspending.gov |
| HQ003426PE049 | Department of Defense | Purchase Order | 513210 | WINESTIMATOR SOFTWARE SERVICES | $6,150 | $6,150 | May 1, 2026 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 205AE924P00045 | Department of the Treasury | Purchase Order | 541511 | ANNUAL PC MILER SOFTWARE | $3,717 | $3,717 | January 1, 2024 | December 31, 2024 | Kearneysville, WV | usaspending.gov |
| 47HAA020P0001 | General Services Administration | Purchase Order | 511210 | ELECTRONIC PROJECT MANAGEMENT (EPM) PROLIANCE TERM LICENSES AND SUPPORT RENEWAL | $0 | $1,811,835 | November 1, 2019 | October 31, 2021 | Washington, DC | usaspending.gov |
| GS35F0001V | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,893,796 | October 1, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.