Data / Federal awards / NAICS 513210 / WOLTERS KLUWER FINANCIAL SERVICES, INC.
WOLTERS KLUWER FINANCIAL SERVICES, INC.: 68 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOLTERS KLUWER FINANCIAL SERVICES, INC. (UEI DBKSJMTTQJA1), Minneapolis, MN, received 68 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 24 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($1.2 million) 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.
- UEI
- DBKSJMTTQJA1
- Parent organization
- WOLTERS KLUWER N.V.
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $6.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 24 | $3.8 million |
| 541519 | Other Computer Related Services | 11 | $2.2 million |
| 511210 | Software Publishers | 22 | $532,184 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $222,343 |
| 541511 | Custom Computer Programming Services | 2 | $169,111 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $-12,563 |
| 611430 | Professional and Management Development Training | 1 | $-18,151 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $1.2 million |
| Department of Defense | 6 | $1.2 million |
| Department of State | 2 | $1 million |
| Department of Energy | 7 | $512,400 |
| National Science Foundation | 2 | $352,053 |
| Department of Labor | 2 | $332,109 |
| Department of the Treasury | 2 | $330,641 |
| Office of Personnel Management | 1 | $279,311 |
| General Services Administration | 3 | $269,666 |
| Department of the Interior | 4 | $243,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.9 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1923P0034 | Department of Agriculture | Purchase Order | 541519 | TEAMMATE+ ANNUAL SW AND FEDRAMP HOSTING LICENSES | $1,253,471 | $1,579,178 | September 1, 2023 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 19AQMM23C0145 | Department of State | Definitive Contract | 513210 | TEAMMATE SOFTWARE | $996,936 | $1,459,762 | September 29, 2023 | September 28, 2027 | Arlington, VA | usaspending.gov |
| HQ003423C0039 | Department of Defense | Definitive Contract | 513210 | SOFTWARE LICENSES | $872,043 | $1,135,488 | August 22, 2023 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 20341121P00008 | Department of the Treasury | Purchase Order | 541519 | FY21 TEAMMATE PLUS MIGRATION | $331,046 | $731,863 | March 23, 2021 | March 30, 2026 | Minneapolis, MN | usaspending.gov |
| 24362523P0024 | Office of Personnel Management | Purchase Order | 513210 | AUDIT SOFTWARE PROGRAM | $279,311 | $505,320 | September 8, 2023 | September 7, 2027 | Washington, DC | usaspending.gov |
| 1604DC25C0001 | Department of Labor | Definitive Contract | 541519 | TEAMMATE PLUS SOFTWARE LICENSES, DATA MIGRATION AND TRAINING | $252,569 | $252,569 | July 1, 2025 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 49100425P0032 | National Science Foundation | Purchase Order | 513210 | NSF OIG REQUIREMENT FOR TEAMMATE+ LICENSES WITH WOLTERS KLUWER - BASE PERIOD FY25/26 THROUGH OPTION PERIOD 4 FY29/30 | $242,345 | $302,345 | September 1, 2025 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 89303024PIG000115 | Department of Energy | Purchase Order | 513210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW ANNUAL PURCHASE ORDER CONTRACT WITH WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR THE RENEWAL O | $214,123 | $214,123 | December 13, 2023 | December 31, 2024 | Lake City, MN | usaspending.gov |
| 70VT1524F00017 | Department of Homeland Security | BPA Call | 511210 | TEAMMATE SOFTWARE | $162,303 | $162,303 | June 28, 2024 | June 28, 2025 | Washington, DC | usaspending.gov |
| 88310322C00008 | National Archives and Records Administration | Definitive Contract | 541511 | TEAMMATE+ SOFTWARE AND MAINTENANCE SUPPORT | $157,107 | $186,603 | September 1, 2022 | August 31, 2027 | Berwyn Heights, MD | usaspending.gov |
| 89303025PIG000147 | Department of Energy | Purchase Order | 513210 | TO PROCURE 200 TEAMMATE AM (GENERAL) LICENSES AND 5 ADMINISTRATOR LICENSES FOR THE PERIOD OF 01/01/2025 - 12/31/2025. | $145,533 | $145,533 | December 19, 2024 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| HC102821P0104 | Department of Defense | Purchase Order | 541519 | TEAMMATE SOFTWARE AND SUPPORT RENEWAL | $141,948 | $351,081 | September 30, 2021 | September 28, 2026 | Wausau, WI | usaspending.gov |
| 75N98023P03240 | Department of Health and Human Services | Purchase Order | 513210 | TEAMMATE+ TEAMCLOUD HOSTING FEDRAMP ANNUAL SUBSCRIPTION SERVICE AND LICENSE RENEWAL FOR 25 USERS | $139,230 | $213,835 | September 29, 2023 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 47J00025P0127 | General Services Administration | Purchase Order | 518210 | 2025 TEAMMATE MAINTENANCE RENEWAL | $120,842 | $120,842 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 140T0124P0014 | Department of the Interior | Purchase Order | 513210 | TEAMMATE+ AUDIT SOFTWARE PERPETUAL MAINT | $117,315 | $117,315 | August 28, 2024 | September 22, 2025 | Herndon, VA | usaspending.gov |
| 47J00024P0171 | General Services Administration | Purchase Order | 518210 | TEAMMATE MAINTENANCE RENEWAL | $112,201 | $112,201 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 49100420P0032 | National Science Foundation | Purchase Order | 511210 | TEAMMATE AUDIT TRACKING SYSTEM | $109,708 | $447,068 | September 1, 2020 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| HQ042320P0027 | Department of Defense | Purchase Order | 511210 | TEAMMATE AUDIT SOFTWARE LICENSE MAINTENANCE | $109,656 | $225,624 | October 1, 2020 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 140D0425P0161 | Department of the Interior | Purchase Order | 513210 | DEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR GENERAL, AUDITS, INSPECTIONS AND EVALUATIONS DIVISION CURRENTLY USES TEAMMATE AS THE PRIMARY | $102,865 | $102,865 | September 23, 2025 | September 22, 2026 | Herndon, VA | usaspending.gov |
| 89303026CIG000011 | Department of Energy | Definitive Contract | 513210 | MAINTENANCE AND SUPPORT SERVICES FOR TEAMMATE LICENSE RENEWAL. | $98,268 | $98,268 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 83310121C0009 | Export-Import Bank of the United States | Definitive Contract | 511210 | CLOUD HOSTED AUDIT SOFTWARE & USER LICENSES TEAMMATE PLUS (TM+) | $96,248 | $263,802 | June 30, 2021 | September 27, 2026 | Tampa, FL | usaspending.gov |
| 273FCC22P0053 | Federal Communications Commission | Purchase Order | 541519 | TEAMMATE+ SUITE AUDIT MANAGEMENT LICENSES | $82,101 | $146,751 | June 21, 2022 | December 2, 2026 | Minneapolis, MN | usaspending.gov |
| 1604DC21P00011 | Department of Labor | Purchase Order | 541519 | ANNUAL RENEWAL OF TEAMMATE SOFTWARE MAINTENANCE AGREEMENT (1604DC-20-P-00017) PERIOD OF PERFORMANCE 07/01/2021 - 06/30/2022 | $79,540 | $288,884 | April 27, 2021 | June 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PA855 | National Aeronautics and Space Administration | Purchase Order | 513210 | TM AUDIT SW PERPETUAL MAINTENANCE. | $74,472 | $74,472 | July 1, 2024 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 28321325P00050140 | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER TO PROCURE TEAMMATE+ MAINTENANCE FOR 12 MONTHS. RENEWAL OF PO 28321324P00050230. | $73,035 | $73,035 | September 30, 2025 | June 30, 2026 | Gwynn Oak, MD | usaspending.gov |
| 28321326P00050057 | Social Security Administration | Purchase Order | 513210 | RATIFICATION - RATIFICATION OF AN UNPAID UNAUTHORIZED USAGE OF SOFTWARE LICENSES MADE BY SSA'S OFFICE OF INSPECTOR GENERAL. | $72,256 | $72,256 | June 25, 2026 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 28321324P00050230 | Social Security Administration | Purchase Order | 513210 | RENEWAL OF TEAMMATE+ AUDIT MANAGEMENT SOFTWARE LICENSES (PRIOR ORDER: 28321323P00050096) | $70,560 | $70,560 | July 1, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 80NSSC26P0420 | National Aeronautics and Space Administration | Purchase Order | 513210 | TEAMMATE+ SUBSCRIPTION RENEWAL - BASE + TWO (2) OPTION YEARS POP: 07/01/2026 - 06/30/2029 | $66,011 | $66,011 | July 1, 2026 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 80NSSC25PB364 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 TEAMMATE+ RENEWAL | $61,693 | $61,693 | July 1, 2025 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 50310221P0008 | Securities and Exchange Commission | Purchase Order | 511210 | TEAMMATE SOFTWARE LICENSES | $61,049 | $139,020 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89603024P0036 | Department of Energy | Purchase Order | 541519 | TEAMMATE RATIFICATION | $54,481 | $54,481 | September 29, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12314422P0164 | Department of Agriculture | Purchase Order | 511210 | GRC TEAMMATE+ LICENSE RENEWAL | $44,315 | $265,032 | September 27, 2022 | September 28, 2025 | Washington, DC | usaspending.gov |
| 75N98025P00903 | Department of Health and Human Services | Purchase Order | 513210 | WOLTERS KLUWER FINANCIAL SERVICES, INC.:1193958 [25-000849] | $40,243 | $40,243 | March 1, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 75N98023P01036 | Department of Health and Human Services | Purchase Order | 513210 | WOLTERS KLUWER FINANCIAL SERVICES, INC.:1193958 [23-001202] | $38,124 | $100,249 | March 1, 2023 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 47J00026P0136 | General Services Administration | Purchase Order | 513210 | TEAMMATE MAINTENANCE RENEWAL | $36,622 | $36,622 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| S5121A22P0003 | Department of Defense | Purchase Order | 541519 | TEAMMATE AM RENEWAL | $34,492 | $83,582 | July 1, 2022 | June 30, 2027 | Fort Lee, VA | usaspending.gov |
| 60RRBH24P0044 | Railroad Retirement Board | Purchase Order | 423430 | CO-TERMING OF TEAMMATE SOFTWARE PRODUCTS | $13,526 | $13,526 | April 15, 2024 | August 7, 2024 | Chicago, IL | usaspending.gov |
| W912JA23P0063 | Department of Defense | Purchase Order | 513210 | TEAMMATE AM SOFTWARE LICENSE FOR UP TO 10 USERS IN THE AUDITING DIVISION. | $12,866 | $24,562 | August 31, 2023 | September 28, 2025 | Montgomery, AL | usaspending.gov |
| 140D0425P0066 | Department of the Interior | Purchase Order | 513210 | TEAMMATE ANALYTICS | $12,027 | $12,027 | March 31, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 693JK424P700010 | Department of Transportation | Purchase Order | 541511 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AWARD OF A NEW SOLE SOURCE CONTRACT WITH WOLTER KLUWER FINANCIAL SERVICES IN THE AMOUNT OF | $12,004 | $12,004 | September 5, 2024 | September 4, 2025 | Minneapolis, MN | usaspending.gov |
| 140T0124P0008 | Department of the Interior | Purchase Order | 513210 | TEAMMATE ANALYTICS MAINTENANCE | $11,240 | $11,240 | March 22, 2024 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 19PCRD26K0896 | Department of State | Purchase Order | 513210 | THIS REQUEST IS TO PROVIDE ACCESS TO THE KLUWER ARBITRATION DIGITAL RESEARCH PLATFORM FROM WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR ALL M | $10,290 | $10,290 | November 24, 2025 | December 20, 2025 | Washington, DC | usaspending.gov |
| 70T01024F6400N001 | Department of Homeland Security | BPA Call | 511210 | TEAMMATE AUDIT MANAGEMENT SOFTWARE: 30 LICENSES | $9,690 | $9,690 | June 29, 2024 | June 28, 2025 | Springfield, DC | usaspending.gov |
| DTOS5915P00021 | Department of Transportation | Purchase Order | 541512 | IGF::OT::IGF | $0 | $89,830 | June 1, 2015 | May 31, 2016 | Washington, DC | usaspending.gov |
| DTOS5916P00029 | Department of Transportation | Purchase Order | 517110 | IGF::OT::IGF | $0 | $94,320 | May 26, 2016 | May 31, 2017 | Washington, DC | usaspending.gov |
| 89503022PWA000373 | Department of Energy | Purchase Order | 511210 | ANNUAL TEAMMATE LICENSE RENEWAL | $0 | $10,931 | September 22, 2022 | August 7, 2023 | Lakewood, CO | usaspending.gov |
| 70T01019F2NFIN024 | Department of Homeland Security | BPA Call | 511210 | LICENSES FOR TEAMMATE AUDIT MANAGEMENT SOFTWARE. | $0 | $44,070 | July 15, 2019 | June 28, 2024 | Minneapolis, MN | usaspending.gov |
| 89503023PWA000414 | Department of Energy | Purchase Order | 513210 | ANNUAL TEAMMATE LICENSE RENEWAL | $0 | $10,931 | August 8, 2023 | August 7, 2024 | Lakewood, CO | usaspending.gov |
| 70VT1521F00007 | Department of Homeland Security | BPA Call | 511210 | THE PURPOSE OF THIS ACTION IS TO PROCURE TEAMMATE LICENSE AND SUPPORT ON 70VT1519A00003. | $0 | $135,016 | June 29, 2021 | June 28, 2022 | Washington, DC | usaspending.gov |
| 70VT1523F00011 | Department of Homeland Security | BPA Call | 511210 | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER FOR OY4 SUPPORT OF TEAMMATE LICENSES. | $0 | $151,686 | June 29, 2023 | June 28, 2024 | Washington, DC | 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 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.