Skip to the page
Get started free

Data / Federal awards / NAICS 513210 / TUNGSTEN AUTOMATION CORPORATION

TUNGSTEN AUTOMATION CORPORATION: 14 federal contract awards, $892,673 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TUNGSTEN AUTOMATION CORPORATION (UEI M8WMMVN6EWB5), Irvine, CA, received 14 federal prime contract awards with $892,673 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Social Security Administration ($741,509) 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.

Get contracts in this nicheWatch TUNGSTEN AUTOMATION CORPORATION

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
M8WMMVN6EWB5
Location
Irvine, CA
Business size
Other Than Small Business
Contract awards
14
Obligated
$892,673
First action in window
2023-10-31
Latest action
2026-06-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers10$875,216
541519Other Computer Related Services3$75,923
541990All Other Professional, Scientific, and Technical Services1$-58,467

Buying agencies

AgencyAwardsObligated
Social Security Administration6$741,509
Department of Commerce2$78,985
Department of Justice1$43,489
Department of Agriculture4$22,915
Department of State1$5,775

Obligations by fiscal year

Fiscal yearObligated
FY2024$675,151
FY2025$126,574
FY2026$90,948

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321324P00050019Social Security AdministrationPurchase Order513210RENEWAL OF 28321323P00050015 FOR MAINTENANCE ON KOFAX EFLOW.$497,746$497,746October 31, 2023October 31, 2024Gwynn Oak, MDusaspending.gov
28321324P00050050Social Security AdministrationPurchase Order513210RENEWAL OF MAINTENANCE ON KOFAX MARKVIEW (PREVIOUS AWARD 283213P00050019).$60,682$60,682December 27, 2023December 26, 2024Baltimore, MDusaspending.gov
28321325P00050019Social Security AdministrationPurchase Order513210KOFAX MARKVIEW SOFTWARE MAINTENANCE RENEWAL$60,682$60,682December 16, 2024December 26, 2025Baltimore, MDusaspending.gov
1333BJ25C00280004Department of CommerceDefinitive Contract513210SOFTWARE LICENSES FOR OMNIPAGE.$56,900$56,900June 11, 2025June 10, 2026Irvine, CAusaspending.gov
15F06724P0000707Department of JusticePurchase Order541519NUANCE SW$43,489$43,489May 1, 2024April 30, 2025Clarksburg, WVusaspending.gov
28321324P00050119Social Security AdministrationPurchase Order513210RENEWAL OF 28321323P00050045 FOR MAINTENANCE ON KOFAX OMNIPAGE.$40,800$40,800March 12, 2024March 12, 2025Baltimore, MDusaspending.gov
28321326P00050026Social Security AdministrationPurchase Order513210RENEWAL OF TUNGSTEN AUTOMATION SOFTWARE FOR PO #28321325P00050034 FOR SOFTWARE MAINTENANCE.$40,800$40,800March 13, 2026March 12, 2027Irvine, CAusaspending.gov
28321325P00050034Social Security AdministrationPurchase Order513210RENEWAL OF 28321324P00050119 FOR MAINTENANCE ON TUNGSTEN AUTOMATION (FORMERLY KOFAX) OMNIPAGE.$40,800$40,800January 21, 2025March 12, 2026Baltimore, MDusaspending.gov
123A9426P0011Department of AgriculturePurchase Order513210ATALASOFT ANNUAL MAINTENANCE$28,063$28,063August 20, 2026August 19, 2027Irvine, CAusaspending.gov
123A9424P0049Department of AgriculturePurchase Order541519ATALASOFT ANNUAL MAINTENANCE RENEWAL$26,660$26,660August 20, 2024August 19, 2025Washington, DCusaspending.gov
123A9425P0012Department of AgriculturePurchase Order513210ATALASOFT ANNUAL MAINTENANCE$26,660$26,660August 20, 2025August 19, 2026Irvine, CAusaspending.gov
1333BJ26P00280020Department of CommercePurchase Order513210OMNIPAGE OPTICAL CHARACTER RECOGNITION SOFTWARE$22,085$22,085June 11, 2026June 10, 2027Alexandria, VAusaspending.gov
19AQMM24P0262Department of StatePurchase Order541519---------- COMMENTS: APPROVED. THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THE ANNUAL RENEWAL FOR A/GIS/IPS/AAS/AC KOFAX OMNI PAGE. PL$5,775$5,775March 1, 2024February 28, 2025Washington, DCusaspending.gov
12FPC223P0036Department of AgriculturePurchase Order541990KOFAX PROFESSIONAL CONSULTING SERVICES 200 HOURS OF SUBJECT MATTER EXPERTISE ON KOFAX ARCHITECTURE AND IMPLEMENTATION TO SUPPORT MIGRATION$-58,467$2,453September 28, 2023September 27, 2024Irvine, CAusaspending.gov

Also on SpecStream

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.