Data / Federal awards / NAICS 513210 / VOUND COLORADO, LTD.
VOUND COLORADO, LTD.: 22 federal contract awards, $457,432 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VOUND COLORADO, LTD. (UEI HKV5SEGCT3L6), Scottsdale, AZ, received 22 federal prime contract awards with $457,432 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($191,423) 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.
- HKV5SEGCT3L6UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 22Contract awards
- $457,432Obligated
- 2024-01-08First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 10 | $347,849 |
| 541519 | Other Computer Related Services | 5 | $40,780 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $37,227 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $15,910 |
| 511210 | Software Publishers | 2 | $15,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $191,423 |
| Department of Homeland Security | 12 | $127,305 |
| Department of Defense | 1 | $76,509 |
| Department of Energy | 2 | $46,530 |
| National Science Foundation | 1 | $15,901 |
| Social Security Administration | 1 | $0 |
| Agency for International Development | 1 | $-235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,209 |
| FY2025 | $194,869 |
| FY2026 | $91,354 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701425C0029 | Department of Defense | Definitive Contract | 513210 | VOUND COLORADO FOR INTELLA PRO SOFTWARE LICENSES AND ANNUAL MAINTENANCE. | $76,509 | $76,509 | May 2, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000449 | Department of Justice | Purchase Order | 513210 | TITLE: DOMEX/VOUND COLORADO LTD./CASTEJON/INTELLA RENEWAL REQUESTOR: CARLOS A CASTEJON DELIVERY DATE: 08/01/2025 | $71,766 | $71,766 | August 1, 2025 | July 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ24P00000451 | Department of Justice | Purchase Order | 513210 | INTELLA TEAM ANNUAL RENEWAL MAINTENANCE AGREEMENT POP: 08/01/2024 - 07/31/2025 | $70,728 | $70,728 | August 1, 2024 | July 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 89303026PIG000159 | Department of Energy | Purchase Order | 513210 | FY26 AWARD TO RENEW 2 INTELLA PRO SOFTWARE LICENSES AND PROCURE 3 ADDITIONAL SOFTWARE LICENSES TO SUPPORT OIG OFFICE OF INVESTIGATIONS. | $30,470 | $30,470 | August 25, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000689 | Department of Justice | Purchase Order | 513210 | TITLE: INTELLA REQUESTOR: BENJAMIN MARTINEZ AFT#: AFT25-L9-004854 ITJA#: ITJA0016338 POP DATES: 09/01/2025 TO 08/30/2026 | $28,936 | $28,936 | September 1, 2025 | August 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 70CMSD25P00000034 | Department of Homeland Security | Purchase Order | 519290 | THIS AWARD PROVIDES A RENEWAL LICENSE FOR INTELLA CONNECT SERVER SOFTWARE TO BE UTILIZED BY HOMELAND SECURITY INVESTIGATIONS TO QUERY LARGE | $25,000 | $25,000 | February 1, 2025 | January 31, 2026 | Lombard, IL | usaspending.gov |
| 70US0923P70092286 | Department of Homeland Security | Purchase Order | 541519 | INTELLA SOFTWARE LICENSES | $20,390 | $61,170 | May 10, 2023 | May 9, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092474 | Department of Homeland Security | Purchase Order | 513210 | THE PURPOSE OF THE REQUIREMENT IS TO PROCURE PERPETUAL INTELLA CONNECT PLUS ANNUAL MAINTENANCE FOR THE CRIMINAL INVESTIGATIVE DIVISION (CID) | $20,390 | $20,390 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70US0926P70092768 | Department of Homeland Security | Purchase Order | 541519 | INTELLA SOFTWARE LICENSES | $20,390 | $20,390 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 15DDL924P00000007 | Department of Justice | Purchase Order | 513210 | INTELLA IS THE ONLY AND PRIMARY SOURCE FOR INDEXING AND HOSTING DIGITAL EVIDENCE FOR REVIEW. INTELLA IS UTILIZED BY SFL9 EARLY CASE ASSESSME | $19,993 | $19,993 | September 1, 2024 | August 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 89303024PIG000133 | Department of Energy | Purchase Order | 513210 | THE PURPOSE OF THIS PURCHASE ORDER TO PROCURE INTELLA PRO 2 LICENSES, AND ONE (1) TRAINING BUNDLE FOR THE OFFICE OF INSPECTOR GENERAL. | $16,060 | $16,060 | June 28, 2024 | July 1, 2025 | Scottsdale, AZ | usaspending.gov |
| 70CMSD24P00000116 | Department of Homeland Security | Purchase Order | 423430 | SUPPLY OF SOFTWARE | $15,910 | $15,910 | September 30, 2024 | September 29, 2025 | Scottsdale, AZ | usaspending.gov |
| 49100420P0064 | National Science Foundation | Purchase Order | 511210 | INTELLA CONNECT PLUS | $15,901 | $125,615 | August 24, 2020 | August 23, 2025 | Scottsdale, AZ | usaspending.gov |
| 70CMSD25P00000154 | Department of Homeland Security | Purchase Order | 513210 | THIS AWARD PROVIDES INTELLA INVESTIGATOR LICENSE AND MAINTENANCE TO ENABLE COMPUTER FORENSICS AGENTS TO PROCESS, SEARCH, AND ANALYZE ELECTRO | $12,998 | $12,998 | September 30, 2025 | September 29, 2026 | Scottsdale, AZ | usaspending.gov |
| 70CMSD24P00000091 | Department of Homeland Security | Purchase Order | 519290 | RENEWAL INTELLA SOFTWARE LICENSES | $12,227 | $12,227 | September 27, 2024 | September 26, 2025 | Huntsville, AL | usaspending.gov |
| 28321323P00050114 | Social Security Administration | Purchase Order | 513210 | INTELLA INVESTIGATOR SOFTWARE AND SOFTWARE MAINTENANCE BY VOUND COLORADO LTD. INCLUDES ONE BASE YEAR AND TWO OPTION YEARS. | $0 | $23,545 | September 1, 2023 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 70CMSD22P00000064 | Department of Homeland Security | Purchase Order | 423430 | SUPPLY OF MAINTENANCE AND TRAINING | $0 | $80,500 | September 30, 2022 | September 29, 2023 | Scottsdale, AZ | usaspending.gov |
| 70CMSD23P00000080 | Department of Homeland Security | Purchase Order | 541519 | SUPPLY OF INTELLA, INTELLA 100 AND INETELLA VIEWER | $0 | $15,910 | September 30, 2023 | September 29, 2024 | Scottsdale, AZ | usaspending.gov |
| 70CMSD23P00000086 | Department of Homeland Security | Purchase Order | 423430 | INTELLA PRO SOFTWARE | $0 | $26,329 | August 2, 2023 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| 70CMSD23P00000082 | Department of Homeland Security | Purchase Order | 541519 | SUPPLY OF VOUND CONNECT | $0 | $45,000 | August 11, 2023 | August 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 70CMSD23P00000148 | Department of Homeland Security | Purchase Order | 541519 | SUPPLY OF MAINTENANCE AGREEMENT | $0 | $21,795 | September 13, 2023 | September 12, 2024 | Scottsdale, AZ | usaspending.gov |
| 72001G20P00016 | Agency for International Development | Purchase Order | 511210 | PURCHASE REQUET - DFIT INTELLA RENEWAL AND CONVERSION POC: SAC KEVIN WESTON | $-235 | $7,839 | September 25, 2020 | August 31, 2021 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 519290
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.