Data / Federal awards / NAICS 511210 / VOLEXITY, INC.
VOLEXITY, INC.: 22 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
VOLEXITY, INC. (UEI PB5CYP4NUCN4), Silver Spring, MD, received 22 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($1.8 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- PB5CYP4NUCN4
- Location
- Silver Spring, MD
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $2.6 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 4 | $1.8 million |
| 541519 | Other Computer Related Services | 9 | $477,675 |
| 513210 | Software Publishers | 7 | $263,250 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $54,000 |
| 541512 | Computer Systems Design Services | 1 | $13,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $1.8 million |
| Department of Defense | 6 | $335,175 |
| Department of Homeland Security | 7 | $250,065 |
| U.S. Agency for Global Media | 2 | $135,000 |
| Smithsonian Institution | 1 | $54,000 |
| Department of Veterans Affairs | 1 | $47,250 |
| National Aeronautics and Space Administration | 3 | $42,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $945,178 |
| FY2025 | $840,425 |
| FY2026 | $842,675 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06722P0000803 | Department of Justice | Purchase Order | 511210 | NOTE: BELOW PROVIDES REQUIREMENTS FOR 2 SEPARATE UNITS WITHIN CYD EACH WITH ITS OWN ZBRA ID: CYD REQUESTS BASE + OPTION YEARS FOR ALL LINE I | $1,750,538 | $2,917,563 | August 12, 2022 | September 14, 2027 | Washington, DC | usaspending.gov |
| N6328525PS035 | Department of Defense | Purchase Order | 541519 | VOLCANO SERVER AND SURGE COLLECT | $189,825 | $189,825 | June 3, 2025 | June 2, 2027 | Quantico, VA | usaspending.gov |
| N6328522P0035 | Department of Defense | Purchase Order | 541519 | VOLCANO UI - NAME USER | $98,100 | $161,100 | June 1, 2022 | June 2, 2024 | Elkridge, MD | usaspending.gov |
| 95170020P0208 | U.S. Agency for Global Media | Purchase Order | 511210 | NETWORK SECURITY SENSOR | $81,000 | $292,500 | September 23, 2020 | February 28, 2026 | Silver Spring, MD | usaspending.gov |
| 70CMSD25P00000046 | Department of Homeland Security | Purchase Order | 513210 | THIS ORDER PROVIDES MEMORY ANALYSIS AND DIGITAL FORENSICS SOFTWARE AS PART OF THE COMPUTER INTRUSION RESPONSE PROGRAM TRAINING REQUIREMENTS | $72,000 | $72,000 | September 19, 2025 | September 18, 2026 | Fairfax, VA | usaspending.gov |
| 70CMSD24P00000084 | Department of Homeland Security | Purchase Order | 513210 | VOLEXITY LICENSE | $72,000 | $72,000 | September 19, 2024 | September 18, 2025 | Fairfax, VA | usaspending.gov |
| 70CMSD26P00000099 | Department of Homeland Security | Purchase Order | 513210 | THIS ORDER PROVIDES VOLEXITY LICENSES AS PART OF THE TRAINING REQUIREMENTS FOR INVESTIGATIONS. | $72,000 | $72,000 | September 19, 2026 | September 18, 2027 | Fairfax, VA | usaspending.gov |
| 33317424P00510170 | Smithsonian Institution | Purchase Order | 423430 | NETWORK SECURITY MONITORING (WASHINGTON, DC) | $54,000 | $54,000 | June 18, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 95170026P0150 | U.S. Agency for Global Media | Purchase Order | 541519 | VOLEXITY ENTERPRISE MONITORING SUPPORT SERVICE FOR CONTINUOUS NETWORK AND EMAIL THREAT MONITORING TO AUGMENT INTERNAL CYBERSECURITY MEASURES | $54,000 | $54,000 | May 19, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 36C10A23P0032 | Department of Veterans Affairs | Purchase Order | 541519 | VOLCANO PROFESSIONAL LICENSES | $47,250 | $63,000 | August 10, 2023 | August 9, 2027 | Hines, IL | usaspending.gov |
| 70LGLY24PSSB00012 | Department of Homeland Security | Purchase Order | 541519 | VOLCANOE SERVER ANNUAL LICENSE | $45,750 | $45,750 | March 5, 2024 | March 10, 2024 | Silver Spring, MD | usaspending.gov |
| N6600123P6376 | Department of Defense | Purchase Order | 513210 | SURGE COLLECT ANNUAL SUBSCRIPTION | $27,000 | $40,500 | August 8, 2023 | September 1, 2025 | Philadelphia, PA | usaspending.gov |
| 80NSSC26P0119 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY26 CSPD RENEWAL FOR VOLCANOONE AND SURGE COLLECT PRO | $15,750 | $15,750 | December 25, 2025 | December 24, 2027 | Silver Spring, MD | usaspending.gov |
| 15F06725P0000813 | Department of Justice | Purchase Order | 541519 | SOFTWARE | $13,500 | $13,500 | July 30, 2025 | July 30, 2026 | Silver Spring, MD | usaspending.gov |
| 80NSSC25PA249 | National Aeronautics and Space Administration | Purchase Order | 541512 | VOLCANO ONE SURGE COLLECT PRO RENEWAL | $13,500 | $13,500 | December 25, 2024 | December 24, 2025 | Silver Spring, MD | usaspending.gov |
| 80NSSC24PA387 | National Aeronautics and Space Administration | Purchase Order | 513210 | VOLCANO ONE SW RENEWAL | $13,500 | $13,500 | January 16, 2024 | December 24, 2024 | Silver Spring, MD | usaspending.gov |
| HC102826P0010 | Department of Defense | Purchase Order | 541519 | SURGE DELEGATE ENTERPRISE TEAM (SMALL) | $6,750 | $6,750 | April 9, 2026 | April 8, 2027 | Chambersburg, PA | usaspending.gov |
| HC102824P0032 | Department of Defense | Purchase Order | 541519 | VOLEXITY ANNUAL SUBSCRIPTION LICENSE | $6,750 | $6,750 | April 9, 2024 | April 8, 2025 | Chambersburg, PA | usaspending.gov |
| HC102825P0027 | Department of Defense | Purchase Order | 513210 | SURGE DELEGATE ENTERPRISE TEAM (SMALL) | $6,750 | $6,750 | April 8, 2025 | April 8, 2026 | Chambersburg, PA | usaspending.gov |
| 70CMSD22P00000071 | Department of Homeland Security | Purchase Order | 511210 | VOLEXITY LICENSES | $0 | $72,000 | September 19, 2022 | September 18, 2023 | Fairfax, VA | usaspending.gov |
| 70CMSD23P00000054 | Department of Homeland Security | Purchase Order | 513210 | VOLEXITY LICENSE | $0 | $72,000 | September 19, 2023 | September 18, 2024 | Fairfax, VA | usaspending.gov |
| 70CMSD19P00000146 | Department of Homeland Security | Purchase Order | 511210 | TRAINING VOUCHERS | $-11,685 | $0 | September 16, 2019 | October 12, 2019 | Elkridge, MD | 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 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.