PAYDARFAR INDUSTRIES, INC.

Federal contractor profile

Total Awards
19
Total $
$1.1M
Top Agency
National Aeronautics and Space Administration
NAICS Count
5
Total Awards
19
Total Obligated
$1.1M
Agencies Served
3
Expiring Contracts
5

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
541511CUSTOM COMPUTER PROGRAMMING SERVICES9
513210SOFTWARE PUBLISHERS2
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS1
541512-1
541519-1

All Awards

FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

NXTC SOFTWARE LICENSES IN SUPPORT OF CRITICAL UNDERWATER DEFENSE RESEARCH.

Department of DefenseN6660426P0050$204,609.84
FIRM FIXED PRICENO SET ASIDE USED.

SARATECH MAINTENANCE RENEWAL FY25

National Aeronautics and Space Administration80NSSC25PA300$182,918
PURCHASE ORDER

SARATECH MAINTENANCE RENEWAL FY25

National Aeronautics and Space Administration80NSSC25PA300$182,918
PURCHASE ORDER

LARC FY26 SARATECH CENTER CONSOLIDATED MAINTENANCE RENEWAL

National Aeronautics and Space Administration80NSSC26P0614$136,859
PURCHASE ORDER

IGF::OT::IGF = OTHER FUNCTIONS SW SUBSCRIPTION RENEWAL

Department of DefenseN6600116P6658$74,725.09
PURCHASE ORDER

ITEM 0001:SOLID EDGE CLASSIC MAINT - NODE LOCKED / QTY-1 LOT ITEM 0002:SOLID EDGE CLASSIC MAINT - FLOATING / QTY-1 LOT ITEM 0003:SOLID EDGE CLASSIC MAINT - CLASSIC/ QTY-1 LOT ITEM 0004: WIRE HARNESS DESIGN MAINTENENCE/ QTY-1 LOT ITEM 0005:SOLID EDGE CLASSIC MAINT - FLOATING / QTY-1 LOT ITEM 0006:TRANSFER NODE-LOCKED LICENSE / QTY-1 LOT IGF: OT = OTHER FUNCTIONS

Department of DefenseN6600115P6005$61,716
PURCHASE ORDER

SOLID EDGE RENEWAL

National Aeronautics and Space Administration80NSSC26P0504$31,985
FIRM FIXED PRICENO SET ASIDE USED.

TO RENEW FEMAP MAINTENANCE.

National Aeronautics and Space Administration80NSSC26P0237$27,242
PURCHASE ORDER

BASIC PT# E600

Department of DefenseN6133116P0049$26,460.95
PURCHASE ORDER

TO RENEW FEMAP/ETD/548

National Aeronautics and Space Administration80NSSC25PA454$23,697
FIRM FIXED PRICENO SET ASIDE USED.

TO RENEW FEMAP/ETD/548

National Aeronautics and Space Administration80NSSC25PA454$23,697
PURCHASE ORDER

1214529 SERVICE FOR UG 10765M

Department of DefenseN0042120P0128$22,672
PURCHASE ORDER

BRAND SARATECH: E600M MAINTENANCE ON FEMAP WITH NX NASTRAN: BASIC, MAINTENANCE ON NX LICENSE BORROW OPTION, MAINTENANCE ON NX MACH 3 PRODUCT DESIGN, MAINTENANCE ON NX MACH 3 PRODUCT DESIGN, ENGSVCS-MES SARATECH MAINTENANCE ON 6 HRS OF SUPPORT.

Department of DefenseN0042125P0113$20,279.76
PURCHASE ORDER

IGF::OT::IGF = OTHER FUNCTIONS SUBSCRIPTION RENEWALS

Department of DefenseN6600116P6724$18,557
PURCHASE ORDER

IGF::OT::IGF = OTHER FUNCTIONS SOFTWARE LICENSE SUBSCRIPTION RENEWALS

Department of DefenseN6600115P7182$17,386.15
FIRM FIXED PRICENO SET ASIDE USED.

SOFTWARE LICENSING

Department of Homeland Security70Z04026PBODV0002$15,204.1
PURCHASE ORDER

IGF:: OT::IGF RENEWAL OF NASTRAN LICENSES FOR ONE YEAR MAINTENANCE. IGF::OT::IGF

Department of Homeland Security70Z04019PPOE02700$9,216
PURCHASE ORDER

NASTRAN SOFTWARE MAINTENANCE RENEWAL SARATECH ENGINEERING AND MANAGEMENT SOLUTIONS PROVIDER 14 MONARCH BAY PLAZA #429 DANA POINT, CA 92629 POC: DEAN BAUGUS PH: (949) 340-3592 SFLC POC: PAUL LANNEAU PH: (410) 762-6557

Department of Homeland SecurityHSCG4016PPOE099$7,162
PURCHASE ORDER

MSC NASTRAN MAINTENANCE RENEWAL

Department of Homeland SecurityHSCG4015PPOE026$6,949.2

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related