PTC INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
80NSSC23PA502 National Aeronautics and Space Administration 2025-03-25 $-21,655.50 $115,988.50 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 8000_-NONE-_80NSSC23PA502_P00001_-NONE-_0
N6852025P0047 Department of Defense 2025-03-21 $48,400.80 $48,400.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N6852025P0047_0_-NONE-_0
N0002420C6121 Department of Defense 2025-03-10 $5,595,820.50 $83,868,384.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00044_-NONE-_0
N6230624P0007 Department of Defense 2025-02-26 $0.00 $25,350.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N6230624P0007_P00002_-NONE-_0
70Z03822CS0000002 Department of Homeland Security 2025-02-26 $0.00 $3,921,565.80 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 7008_-NONE-_70Z03822CS0000002_P00003_-NONE-_0
N0002420C6121 Department of Defense 2024-12-19 $1,534,881.10 $83,868,384.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00043_-NONE-_0
N0002420C6121 Department of Defense 2024-12-17 $2,048,822.50 $83,868,384.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00042_-NONE-_0
FA813924P0022 Department of Defense 2024-12-05 $227,084.10 $447,554.10 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_FA813924P0022_P00001_-NONE-_0
N0002420C6121 Department of Defense 2024-11-21 $784,821.20 $78,272,570.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00041_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0002420C6121 Department of Defense 2024-09-25 $784,355.44 $78,272,570.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00040_-NONE-_0
140R8124P0084 Department of the Interior 2024-09-20 $85,284.00 $85,284.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MA BOSTON 1425_-NONE-_140R8124P0084_0_-NONE-_0
N0042124P0407 Department of Defense 2024-09-20 $5,511.00 $5,511.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N0042124P0407_0_-NONE-_0
FA810921C0001 Department of Defense 2024-09-18 $0.00 $74,874,536.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA BOSTON 9700_-NONE-_FA810921C0001_P00011_-NONE-_0
FA810921C0001 Department of Defense 2024-09-17 $20,031,806.00 $74,874,536.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA BOSTON 9700_-NONE-_FA810921C0001_P00010_-NONE-_0
W58P0524P0005 Department of Defense 2024-09-12 $0.00 $25,059.20 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_W58P0524P0005_P00001_-NONE-_1
N6852024P0108 Department of Defense 2024-09-03 $52,513.93 $52,513.93 PURCHASE ORDER 513199 ALL OTHER PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N6852024P0108_0_-NONE-_0
70Z03822CS0000002 Department of Homeland Security 2024-08-30 $1,240,522.00 $3,921,565.80 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 7008_-NONE-_70Z03822CS0000002_P00002_-NONE-_0
FA810921C0001 Department of Defense 2024-08-30 $0.00 $74,874,536.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA BOSTON 9700_-NONE-_FA810921C0001_P00009_-NONE-_0
N6660424P0602 Department of Defense 2024-08-22 $14,400.00 $14,400.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N6660424P0602_0_-NONE-_0
W58P0524P0005 Department of Defense 2024-08-19 $25,059.20 $25,059.20 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_W58P0524P0005_0_-NONE-_1
N0017824P6889 Department of Defense 2024-08-02 $21,280.00 $21,280.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N0017824P6889_0_-NONE-_0
N6230624P0007 Department of Defense 2024-07-29 $0.00 $25,350.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N6230624P0007_P00001_-NONE-_0
N0018924P0413 Department of Defense 2024-07-19 $19,300.00 $19,300.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N0018924P0413_0_-NONE-_0
N0002420C6121 Department of Defense 2024-07-16 $2,090,252.10 $73,904,040.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00039_-NONE-_0
692M1524P00060 Department of Transportation 2024-07-01 $0.00 $42,223.68 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 6920_-NONE-_692M1524P00060_P00001_-NONE-_0
N0002420C6121 Department of Defense 2024-07-01 $1,725,300.00 $73,904,040.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00038_-NONE-_0
692M1524P00060 Department of Transportation 2024-06-18 $42,223.68 $42,223.68 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 6920_-NONE-_692M1524P00060_0_-NONE-_0
FA813924P0022 Department of Defense 2024-06-17 $220,470.00 $220,470.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_FA813924P0022_0_-NONE-_0
N6230624P0007 Department of Defense 2024-06-01 $25,350.00 $25,350.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N6230624P0007_0_-NONE-_0
75N95C24P00054 Department of Health and Human Services 2024-05-20 $12,500.00 $12,500.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 7529_-NONE-_75N95C24P00054_0_-NONE-_0
N0017824P6741 Department of Defense 2024-05-14 $63,476.00 $63,476.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N0017824P6741_0_-NONE-_0
N6852024P0055 Department of Defense 2024-05-07 $43,410.00 $43,410.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N6852024P0055_0_-NONE-_0
N0017419P0119 Department of Defense 2024-05-02 $-4,460.89 $44,850.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_N0017419P0119_P00002_-NONE-_0
N0002420C6121 Department of Defense 2024-03-29 $1,973,453.40 $69,304,136.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00037_-NONE-_0
N0002420C6121 Department of Defense 2024-02-15 $513,277.25 $69,304,136.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00036_-NONE-_0
FA810921C0001 Department of Defense 2024-02-14 $0.00 $54,842,728.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA BOSTON 9700_-NONE-_FA810921C0001_P00008_-NONE-_0
FA810921C0001 Department of Defense 2024-02-05 $0.00 $54,842,728.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA BOSTON 9700_-NONE-_FA810921C0001_P00007_-NONE-_0
FA810921C0001 Department of Defense 2024-01-22 $0.00 $54,842,728.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA BOSTON 9700_-NONE-_FA810921C0001_P00006_-NONE-_0
N0002420C6121 Department of Defense 2023-12-21 $2,340,537.80 $67,330,680.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00035_-NONE-_0
N0002420C6121 Department of Defense 2023-12-21 $8,309,113.50 $67,330,680.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00034_-NONE-_0
N0002420C6121 Department of Defense 2023-11-01 $2,077,323.10 $66,817,404.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MA BOSTON 9700_-NONE-_N0002420C6121_P00033_-NONE-_0
W56JSR23C0007 Department of Defense 2023-10-30 $0.00 $23,980.19 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_W56JSR23C0007_P00003_-NONE-_1
W56JSR23C0007 Department of Defense 2023-10-05 $0.00 $23,980.19 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES MA BOSTON 9700_-NONE-_W56JSR23C0007_P00002_-NONE-_1