Data / Federal awards / NAICS 513210 / WIND RIVER SYSTEMS, INC.
WIND RIVER SYSTEMS, INC.: 15 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
WIND RIVER SYSTEMS, INC. (UEI FMNVM66XGFY7), Alameda, CA, received 15 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- FMNVM66XGFY7
- Parent organization
- TPG CAPITAL MANAGEMENT, L.P.
- Location
- Alameda, CA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.6 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $2 million |
| 541519 | Other Computer Related Services | 4 | $477,500 |
| 541511 | Custom Computer Programming Services | 2 | $149,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.6 million |
| National Aeronautics and Space Administration | 2 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $242,526 |
| FY2026 | $25,000 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813924P0016 | Department of Defense | Purchase Order | 513210 | VX WORKS SOFTWARE GOVERNMENT PROJECT NUMBER: S24-071EECAN/ITAM NUMBER: HM-29. REQUEST FOR QUOTE (RFQ) FA813924Q0017.WIND RIVER REF/OPPTY # 3 | $1,716,625 | $1,716,625 | May 2, 2024 | June 12, 2024 | Alameda, CA | usaspending.gov |
| FA822824C0006 | Department of Defense | Definitive Contract | 541519 | WIND RIVER VXWORKS SOFTWARE SUPPORT AND PERPETUAL LICENSES. | $350,000 | $350,000 | December 20, 2023 | December 19, 2024 | Hill Afb, UT | usaspending.gov |
| FA822225PB018 | Department of Defense | Purchase Order | 541511 | THIS REQUIREMENT IS TO ACQUIRE CONSULTATION HOURS USED TO DEBUG AND TEST CODE CREATED WITH THE SIMICS SOFTWARE. | $89,700 | $89,700 | July 28, 2025 | August 24, 2026 | Hill Afb, UT | usaspending.gov |
| FA857924P0017 | Department of Defense | Purchase Order | 541519 | THE CONTRACTOR SHALL PROVIDE TO THE 580 SOFTWARE ENGINEERING SQUADRON (SWES), 402 SOFTWARE ENGINEERING GROUP, WIND RIVER VX WORKS SOFTWARE L | $77,500 | $77,500 | April 3, 2024 | April 2, 2025 | Warner Robins, GA | usaspending.gov |
| N0017824P6783 | Department of Defense | Purchase Order | 513210 | 560-183305 | $60,326 | $60,326 | June 16, 2024 | June 15, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825P6754 | Department of Defense | Purchase Order | 513210 | WIND RIVER EOL SWM | $60,326 | $60,326 | June 30, 2025 | June 15, 2026 | Alameda, CA | usaspending.gov |
| FA822224PB002 | Department of Defense | Purchase Order | 541511 | 200 WIND RIVER SIMICS CONSULTATION HOURS | $59,800 | $59,800 | April 22, 2024 | April 21, 2025 | Alameda, CA | usaspending.gov |
| FA857924P0018 | Department of Defense | Purchase Order | 513210 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND SUPPLIES NECESSARY TO SUPPLY VXWORKS WIND RIVER 5.5.1 AND TORNADO 2.2.1 DIAB EOL SOFTWARE | $50,375 | $50,375 | April 19, 2024 | April 22, 2024 | Warner Robins, GA | usaspending.gov |
| N6893625P0102 | Department of Defense | Purchase Order | 513210 | WIND RIVER TORNADO 2.2.1 PROFESSIONAL | $50,000 | $50,000 | January 13, 2025 | January 14, 2026 | Alameda, CA | usaspending.gov |
| N6852025P0067 | Department of Defense | Purchase Order | 513210 | TORNADO: X86 WINDOWS NT/POWERPC | $42,500 | $42,500 | May 2, 2025 | June 1, 2025 | Jacksonville, FL | usaspending.gov |
| 80NSSC24PB997 | National Aeronautics and Space Administration | Purchase Order | 541519 | RENEWAL OF WIND RIVER EOL MAINTENANCE ELMT STANDALONE | $25,000 | $25,000 | August 9, 2024 | August 8, 2025 | Alameda, CA | usaspending.gov |
| 80NSSC26P0140 | National Aeronautics and Space Administration | Purchase Order | 541519 | RENEWAL OF EOL SOFTWARE MAINTENANCE - PERIOD OF PERFORMANCE: 83 HOURS / 1 YEAR FROM AWARD ELMT STANDALONE | $25,000 | $25,000 | January 13, 2026 | January 12, 2027 | Huntsville, AL | usaspending.gov |
| N0017821F9461 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Alameda, CA | usaspending.gov |
| FA861220D0046 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | July 6, 2020 | usaspending.gov | ||
| N0017821D9461 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | 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 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.