Data / Federal awards / NAICS 513210 / ZOHO CORPORATION
ZOHO CORPORATION: 26 federal contract awards, $277,043 obligated (FY2024 to FY2027)
ZOHO CORPORATION (UEI L23NME5SYMS1), Pleasanton, CA, received 26 federal prime contract awards with $277,043 obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($66,068) and its largest code is NAICS 513210 Software Publishers.
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- L23NME5SYMS1UEI
- Pleasanton, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $277,043Obligated
- 2023-10-10First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 11 | $102,856 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 8 | $93,768 |
| 334111 | Electronic Computer Manufacturing | 2 | $36,376 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $22,927 |
| 541519 | Other Computer Related Services | 3 | $19,747 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $1,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $66,068 |
| Department of Defense | 3 | $46,787 |
| United States Trade and Development Agency | 1 | $39,750 |
| Court Services and Offender Supervision Agency | 2 | $36,376 |
| Department of Justice | 9 | $36,239 |
| District of Columbia Courts | 1 | $22,927 |
| U.S. Agency for Global Media | 2 | $17,447 |
| Department of Health and Human Services | 1 | $10,244 |
| National Gallery of Art | 1 | $8,888 |
| Department of Agriculture | 1 | $-7,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,763 |
| FY2025 | $111,772 |
| FY2026 | $38,509 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1131PL25CSA41201 | United States Trade and Development Agency | Definitive Contract | 518210 | MANAGEENGINE ADMANAGER PLUS PROFESSIONAL EDITION | $39,750 | $39,750 | October 3, 2025 | October 2, 2030 | Pleasanton, CA | usaspending.gov |
| N0017324P0700 | Department of Defense | Purchase Order | 513210 | MANAGEENGINE DESKTOP CENTRAL | $37,903 | $37,903 | January 25, 2024 | February 9, 2024 | Pleasanton, CA | usaspending.gov |
| 95C67824P0151 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL MANAGEENGINE LOG360 SOFTWARE LICENSE RENEWAL. | $22,927 | $22,927 | January 23, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 959P0026P0003 | Court Services and Offender Supervision Agency | Purchase Order | 334111 | SERVICEDESK PLUS SOFTWARE POP: 3/31/2026 THROUGH 3/30/2027 | $19,829 | $19,829 | March 31, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 1331L524P13040057 | Department of Commerce | Purchase Order | 518210 | PURCHASE OF HELPDESK SOFTWARE FOR THE OFFICE OF INSPECTOR GENERAL. | $16,731 | $16,731 | June 28, 2024 | June 27, 2025 | Pleasanton, CA | usaspending.gov |
| 1331L525P13040040 | Department of Commerce | Purchase Order | 513210 | MANAGEENGINE SOFTWARE. | $16,731 | $16,731 | June 30, 2025 | June 29, 2026 | Pleasanton, CA | usaspending.gov |
| 1331L526P13040027 | Department of Commerce | Purchase Order | 518210 | MANAGEENGINE SOFTWARE. | $16,731 | $16,731 | June 30, 2026 | June 29, 2027 | Pleasanton, CA | usaspending.gov |
| 959P0025P0007 | Court Services and Offender Supervision Agency | Purchase Order | 334111 | HELPDESK -MANAGE ENGINE SERVICEDESK PLUS ENTERPRISE - SOFTWARE & LICENSING POP: MARCH 31, 2025 THROUGH MARCH 30, 2026 DISCOUNTED TO $14,947. | $16,547 | $16,547 | March 31, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| 95170025M0127 | U.S. Agency for Global Media | Purchase Order | 518210 | MANAGEENGINE LOG360/AD MANAGER PLUS IS REQUIRED TO PROVIDE COMPREHENSIVE LOG MANAGEMENT, SECURITY EVENT MONITORING, AUDITING, AND COMPLIANCE | $11,023 | $11,023 | September 28, 2025 | September 27, 2026 | Pleasanton, CA | usaspending.gov |
| 75N90025P00519 | Department of Health and Human Services | Purchase Order | 513210 | MANAGE ENGINE ZOHO CORPORATION:1323018 [25-005155] | $10,244 | $10,244 | June 16, 2025 | June 15, 2026 | Pleasanton, CA | usaspending.gov |
| 1305M324P0340 | Department of Commerce | Purchase Order | 513210 | SERVICES FOR MANAGEENGINE SERVICE DESK SUPPORT RENEWAL | $9,719 | $9,719 | July 25, 2024 | July 24, 2025 | Pleasanton, CA | usaspending.gov |
| 33301124PFP0060 | National Gallery of Art | Purchase Order | 541519 | IT MANAGEMENT SUPPORT TOOL. | $8,888 | $8,888 | July 14, 2024 | July 16, 2025 | Pleasanton, CA | usaspending.gov |
| N0016424PG050 | Department of Defense | Purchase Order | 541519 | 707012.5M4 | $7,514 | $7,514 | June 25, 2024 | June 24, 2025 | Pleasanton, CA | usaspending.gov |
| 15DDST25P00000091 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $7,020 | $7,020 | August 21, 2025 | August 20, 2026 | Pleasanton, CA | usaspending.gov |
| 15DDST24P00000073 | Department of Justice | Purchase Order | 513210 | LICENSE | $7,020 | $7,020 | August 21, 2024 | August 20, 2025 | Lorton, VA | usaspending.gov |
| 95170023P0214 | U.S. Agency for Global Media | Purchase Order | 518210 | MANAGE ENGINE RENEWAL | $6,424 | $31,710 | July 24, 2023 | July 23, 2026 | Pleasanton, CA | usaspending.gov |
| 1331L524P13500092 | Department of Commerce | Purchase Order | 513210 | OPMANAGER MAINTENANCE SUBSCRIPTION | $6,156 | $6,156 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 15DDST24P00000021 | Department of Justice | Purchase Order | 518210 | SUBSCRIPTION | $5,396 | $5,396 | February 7, 2024 | February 6, 2025 | Pleasanton, CA | usaspending.gov |
| 15DDST25P00000017 | Department of Justice | Purchase Order | 518210 | SOFTWARE | $5,396 | $5,396 | February 7, 2025 | February 6, 2026 | Pleasanton, CA | usaspending.gov |
| 15JCRT23P00000380 | Department of Justice | Purchase Order | 541519 | ANNUAL SUBSCRIPTION FEE FOR MANAGEENGINE ADMANAGER PLUS PROFESSIONAL EDITION - SUBSCRIPTION MODEL 1 DOMAIN (UNRESTRICTED OBJECTS) WITH 5 HEL | $3,345 | $3,345 | October 3, 2023 | October 2, 2024 | Pleasanton, CA | usaspending.gov |
| 15JCRT24P00000337 | Department of Justice | Purchase Order | 513210 | ANNUAL SUBSCRIPTION FEE FOR MANAGEENGINE ADMANAGER PLUS PROFESSIONAL EDITION - SUBSCRIPTION MODEL 1 DOMAIN (UNRESTRICTED OBJECTS) WITH 5 HEL | $3,345 | $3,345 | October 3, 2024 | October 2, 2025 | Washington, DC | usaspending.gov |
| 15DDST24P00000046 | Department of Justice | Purchase Order | 513210 | LICENSE | $2,336 | $2,336 | April 5, 2024 | April 4, 2025 | Lorton, VA | usaspending.gov |
| 15DDST26P00000020 | Department of Justice | Purchase Order | 513210 | MAINTENANCE AND SUPPORT | $1,949 | $1,949 | April 5, 2026 | April 4, 2031 | Pleasanton, CA | usaspending.gov |
| N4008424P0006 | Department of Defense | Purchase Order | 541910 | ZOHO 1 YEAR SURVEY SUBSCRIPTION | $1,370 | $1,370 | June 29, 2024 | July 28, 2025 | Japan | usaspending.gov |
| 15DDST25P00000042 | Department of Justice | Purchase Order | 513210 | MAINTENANCE AND SUPPORT | $433 | $433 | April 5, 2025 | April 4, 2026 | Pleasanton, CA | usaspending.gov |
| AG32SBP150034 | Department of Agriculture | Purchase Order | 518210 | IGF::CT::IGF MANAGEENGINE FIREWALL ANALYZER | $-7,682 | $0 | December 11, 2014 | November 12, 2015 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 334111
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.