Federal Contractor Profile
Ansys INC
$164M obligated·1,633 awards·17 agencies·26 NAICS
Federal Contracts
Showing award actions 151–200 of 1,777 funded award actions, most recent first.
- Contracts with positive obligations
- 1,633
- Funded award actions shown
- 1,777
- Obligations shown
- $164M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA416 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR ARC PER QUOTE # Q-401195 DATED 7/9/2025. PERIOD OF PERFORMANCE IS 9/1/2025-8/31/2026. | $45K |
| Jul 30, 2025 | Department of DefenseNSWC CRANE | N0016425PG617 | 611420 | ANSYS PRIVATE TRAINING CLASS PRODUCT CODE TRAIN00295/ CUSTOM TRAINING | $25K |
| Jul 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6776 | 513210 | 0418-03 - ANSYS | $185K |
| Jul 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA409 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR LARC PER QUOTE # Q-397526 DATED 7/3/2025. PERIOD OF PERFORMANCE IS 9/1/2025-8/31/2026. | $164K |
| Jul 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE096 | 513210 | SOFTWARE INTERFACE FOR SOLIDWORKS | $15K |
| Jul 22, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225F0454 | 513210 | ANSYS LS-DYNA & SUIT | $151K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA375 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER QUOTE # Q-396046 DATED 7/17/2025. PERIOD OF PERFORMANCE IS 7/18/2025-7/13/2026. PERIOD OF COVERAGE IS 7/14/2025-7/13/2026. | $54K |
| Jul 16, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0052 | 513210 | ANSYS-FLUENT SOFTWARE LICENSES | $583K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA376 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR KSC PER QUOTE # Q-387629 DATED 6/27/2025. PERIOD OF PERFORMANCE IS 8/15/2025-8/14/2026. | $25K |
| Jul 14, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA374 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER QUOTE # Q-398030 DATED 7/2/2025. PERIOD OF PERFORMANCE IS 7/14/2025-8/1/2026. PERIOD OF COVERAGE IS 6/1/2025-8/1/2026. | $116K |
| Jul 14, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5839 | 513210 | ANSYS ELECTRONICS PREMIUM HFSS - TECS, POP: JULY 15, 2025 - JULY 14, 2026 | $16K |
| Jul 14, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1134 | 513210 | RENEWAL OF ANSYS LICENSING | $21K |
| Jul 10, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0711 | 513210 | ANSYS HFSS SW MAINTENANCE RENEWAL | $49K |
| Jul 1, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1814 | 513210 | ANSYS HFSS LICENSES RENEWAL | $28K |
| Jun 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA355 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER QUOTE # Q-386793 DATED 6/5/2025. PERIOD OF PERFORMANCE IS 6/30/2025 - 6/22/2026. PERIOD OF COVERAGE IS 6/23/2025 - 6/22/2026. | $99K |
| Jun 30, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5834 | 541519 | ANSYS DISCOVERY PRO, THERMAL DESKTOP - TECS SOFTWARE LICENSES | $38K |
| Jun 26, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625P800068 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE THE FY'25 LS-DYNA SOFTWARE MAINTENANCE SUPPORT RENEWAL. | $26K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA353 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER QUOTE # Q-388828 DATED 6/11/2025. PERIOD OF PERFORMANCE IS 7/29/2025 - 7/28/2026. | $21K |
| Jun 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1087 | 513210 | LIC0036201 - ADDITIVE SUITE - TECS LIC0000539 - MECHANICAL ENTERPRISE - TECSLIC0004123 - HPC PACK - TECS | $32K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA341 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER QUOTE # Q-372742 DATED 6/20/2025. PERIOD OF COVERAGE IS 4/30/2025-4/29/2026. PERIOD OF PERFORMANCE IS 6/24/2025 - 4/29/2026. | $22K |
| Jun 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0147 | 513210 | ANSYS ENSIGHT ENTERPRISE | $31K |
| Jun 23, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0604 | 513210 | ANSYS SOFTWARE LICENSES | $17K |
| Jun 23, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0018 | 513210 | THIS REQUIREMENT IS FOR YEARLY MAINTENANCE, SUPPORT , AND UPGRADES OF ANSYS MECHANICAL ENTERPRISE (AQWA) SOFTWARE. | $119K |
| Jun 20, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB030178 | 513210 | ANSYS SOFTWARE UPGRADE | $32K |
| Jun 20, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA334 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR KSC PER QUOTE # Q-382117 DATED 6/16/2025. PERIOD OF PERFORMANCE IS 7/1/2025-6/30/2026. | $116K |
| Jun 17, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0340 | 513210 | ANSYS MODELCENTER PREMIUM -PAID UP | $223K |
| Jun 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9VV1 | 513210 | IAW EBUY RFQ1762781 AND QUOTE Q-367101. THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF GSA SCHEDULE CONTRACT NO. 47QTCA23D008L. IN THE EVENT OF ANY INCONSISTENCY BETWEEN THE TERMS AND CONDITIONS OF THIS ORDER AND THOSE OF GSA SCHEDULE CONTRACT | $69K |
| Jun 13, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA335 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-359845 DATED 6/12/2025. PERIOD OF PERFORMANCE IS 7/1/2025-6/30/2026. | $146K |
| Jun 13, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA332 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-376268 DATED 6/12/2025. PERIOD OF PERFORMANCE IS 7/15/2025-7/14/2026. | $228K |
| Jun 13, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1049 | 513210 | ANSYS | $115K |
| Jun 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA316 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR LARC PER QUOTE # Q-368728 DATED 5/15/2025. PERIOD OF PERFORMANCE IS 7/19/2025-7/18/2026. | $24K |
| Jun 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA333 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GSFC PER QUOTE # Q-351545 DATED 5/15/2025. PERIOD OF PERFORMANCE IS 7/1/2025-8/31/2026. | $29K |
| Jun 11, 2025 | Department of DefenseNSWC CRANE | N0016425F5147 | 513210 | ANSYS SOFTWARE | $88K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025PESDV0022 | 513210 | SOFTWARE | $46K |
| Jun 5, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5499 | 513210 | ANSYS ZEMAX OPTICSTUDIO PREMIUM LICENSE | $32K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA321 | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-375679, DATED 05/29/2025. THE PERIOD OF COVERAGE IS 06/01/2025 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 05/31/2027. | $384K |
| Jun 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P02379 | 513210 | 1-YEAR LS-DYNA SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES | $17K |
| Jun 3, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA319 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-371452 DATED 6/3/2025. PERIOD OF PERFORMANCE IS 6/30/2025-6/29/2026. | $17K |
| Jun 3, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA002 | 513210 | SOFTWARE LICENSING UPDATES AND MAINTENANCE VERSIONS FOR THE ANSYS FLUENT COMPUTATIONAL FLUID DYNAMICS (CFD) SOFTWARE. | $117K |
| Jun 2, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA315 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER QUOTE # Q-367979 DATED 5/29/2025. PERIOD OF PERFORMANCE IS 6/30/2025-6/29/2026. | $51K |
| Jun 2, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0202 | 513210 | OPTIC STUDIO PREMIUM | $10K |
| Jun 2, 2025 | Department of DefenseNSWC CARDEROCK | N0016724P0160 | 513210 | LSTC LS-DYNA SMALL SYSTEM ADDED CORES - | $13K |
| May 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA294 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STK SOFTWARE FOR MSFC PER QUOTE Q-372746 DATED 5/27/2025. PERIOD OF PERFORMANCE IS 6/1/2025-5/31/2026. | $111K |
| May 30, 2025 | Department of DefenseNSWC CRANE | N0016425F5154 | 513210 | ANSYS SOFTWARE RENEWAL | $1.0M |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA311 | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-351564, DATED 05/27/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/31/2026. | $702K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA302 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STK PRO - TECS SOFTWARE FOR GRC PER QUOTE # Q-377235 DATED 05/09/2025. PERIOD OF COVERAGE IS 05/01/2025-05/27/2025. PERIOD OF PERFORMANCE IS 05/27/2025-09/13/2026. | $51K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA306 | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-376835 DATED 05/06/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/31/2026. | $994K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA298 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS EMC PLUS SOFTWARE FOR GRC PER QUOTE # Q-376972 DATED 5/5/2025. PERIOD OF PERFORMANCE IS 6/1/2025-5/31/2026. | $31K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA304 | 511210 | THIS TASK ORDER IS FOR ANSYS GRANTA SOFTWARE RENEWAL PER QUOTE # Q-368555, DATED 05/20/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/31/2026. | $331K |
| May 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA297 | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STK PREMIUM SPACE FOR ARC PER QUOTE # Q-357634 DATED 4/24/2025. PERIOD OF COVERAGE IS 5/11/2025 TO 05/23/2025. PERIOD OF PERFORMANCE IS 05/23/2025 TO 5/10/2026. | $151K |
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