BENTLEY SYSTEMS, INCORPORATED
Doing business as BENTLEY SYSTEMS NEW YORK
EXTON, PA, 19341
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior U.S. Geological Survey | BENTLEY SYSTEMS SOFTWARE | 140G0224D0001USAspending | $266,485 | Jul 30, 2026 | Sep 22, 2026 – Sep 21, 2027 |
| Prime | Department of Defense Department of the Army | USACE ENGINEERING AND RESEARCH DEVELOPMENT CENTER INFORMATION TECHNOLOGY LABORATORY THROUGH USACE CEHNC, HAS A REQUIREMENT FOR A SUITE OF COMMERCIAL OFF THE SHELF SOFTWARE PRODUCTS THAT ARE COMPATIBLE WITH THE CURRENT SOFTWARE. | — | $7,678,186 | Jun 18, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS PURPOSE OF THIS ACQUISITION IS FOR AN ENTERPRISE PUBLIC SECTOR 365 (EPS 365) ENTERPRISE LICENSE SUBSCRIPTION FROM BENTLEY. | — | $2,603,772 | Jun 18, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACQUISITION IS TO RENEW OASIS MONTAJ SOFTWARE LICENSES TO SUPPORT USACE DISTRICTS INVOLVED DISCOVERY, ANALYSIS, AND REMOVAL OF MUNITIONS AND EXPLOSIVES OF CONCERN IN SUPPORT OF THE MILITARY MUNITIONS RESPONSE PROGRAM. | — | $487,877 | Mar 31, 2026 | Mar 31, 2026 – Mar 30, 2027 |
| Prime | Department of the Interior U.S. Geological Survey | BENTLEY SYSTEMS SOFTWARE | 140G0224D0001USAspending | $284,349 | Aug 12, 2025 | Aug 12, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | GEOSOFT OASIS MONTAJ SOFTWARE | — | $1,686,202 | May 13, 2025 | Mar 31, 2021 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | PROJECTWISE SUBSCRIPTIONS RENEWAL | W912DY19A0002USAspending | $8,000,000 | Mar 25, 2025 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | BENTLEY SUBSCRIPTION LICENSES | W912DY19A0002USAspending | $7,766,751 | Mar 25, 2025 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | BENTLEY E365 SUBSCRIPTION LICENSES | W912DY19A0002USAspending | $3,448,553 | Mar 21, 2025 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Defense Microelectronics Activity | PROD SUB, ALIM- PLANT BAND 1 PPA | 47QTCA21D00DNUSAspending | $432,679 | Jan 27, 2025 | Mar 27, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Defense Microelectronics Activity | ALIM SOFTWARE UPGRADE | 47QTCA21D00DNUSAspending | $334,339 | Dec 3, 2024 | Nov 9, 2023 – Mar 31, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | 140G0224D0001 OPT YR 1 SOFTWARE LICENSE | 140G0224D0001USAspending | $281,022 | Sep 20, 2024 | Sep 22, 2024 – Sep 21, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | GEOSOFT SOFTWARE AND RELATED PRODUCTS | 140G0224D0001USAspending | $296,653 | Feb 5, 2024 | Nov 8, 2023 – Sep 21, 2024 |
| Prime | Department of the Interior U.S. Geological Survey | TASK ORDER BENTLEY SYSTEMS | 140G0224D0001USAspending | $252,097 | Feb 5, 2024 | Dec 7, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Army | EPS365 MULTI-LICENSE SUBSCRIPTION | W912DY19A0002USAspending | $2,850,044 | Mar 29, 2023 | Mar 31, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | S23-0045 GEOSTUDIO SOFTWARE LICENSES | — | $322,716 | Mar 6, 2023 | Feb 22, 2023 – Feb 27, 2024 |
| Prime | Department of Defense Department of the Army | ITL FY22 MULTI BENTLEY SUBSCRIPTION LICENSES | W912DY19A0002USAspending | $5,755,023 | Feb 23, 2023 | Apr 1, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | PROJECTWISE SUBSCRIPTIONS | W912DY19A0002USAspending | $6,662,742 | Feb 23, 2023 | Apr 1, 2022 – Mar 31, 2024 |
| Prime | Department of the Interior U.S. Geological Survey | GEOSCIENCE SOFTWARE | — | $403,962 | Dec 22, 2022 | Sep 22, 2022 – Sep 21, 2023 |
| Prime | Department of Transportation Federal Highway Administration | LICENSE MAINTENANCE RENEWAL OF THE SUITE OF BENTLEY PRODUCTS USED IN EFLHD POP: 01/01/2022 - 12/31/2022 IT SPEND PLAN #162 | 47QTCA21D00DNUSAspending | $349,369 | Nov 30, 2022 | Dec 23, 2021 – Jan 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | FOR THE LICENSE MAINTENANCE RENEWAL OF THE SUITE OF BENTLEY PRODUCTS USED IN EFLHD PERIOD OF PERFORMANCE - 01/01/2021 - 12/31/2021 IT SPEND PLAN #162 | GS35F0453LUSAspending | $288,760 | Jun 10, 2022 | Dec 28, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | ELS IMCOM | W912DY19A0002USAspending | $1,199,725 | May 11, 2022 | Mar 5, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | ITL BENTLEY WORKSPACE MAINTENANCE | W912DY19A0002USAspending | $250,588 | Feb 25, 2022 | Jun 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | ELS AND PWCE SUBSCRIPTION | W912DY19A0002USAspending | $4,872,190 | Dec 30, 2021 | Dec 31, 2020 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | ADPE SOFTWARE 0000112614 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $369,960 | Aug 25, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 30-APR-26 AND 30-APR-27 IN SUPPORT OF CONTRACT SOW. P010378761-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $214,060 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Energy | ADPE SOFTWARE 0000106304 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $332,849 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Energy | TILTMETER CLOUD SERVICES AND SUPPORT 4500062428 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $36,840 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000100437 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $254,737 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000100429 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $69,959 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 04-SEP-24 AND 05-SEP-25 IN SUPPORT OF CONTRACT SOW. P010321135-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION II (O&T II) View parent award on USAspending | GS00Q14OADU122USAspending | $71,405 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300183656 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $69,959 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | MICROSTATION UPGRADE TO OPENCITIES MAP ULTIMATE P/N 10008071
OPENCITIES MAP ADVANCED FOR MICROSTATION UPGRADE TO
OPENCITIES MAP ULTIMATE SELECT SUB (9/16/23-9/15/24) 41-7072311 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: LABOR (PROC & O&M) STARS TASK ORDER View parent award on USAspending | N0042121D0002USAspending | $42,136 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Energy | TILTMETER SYSTEM SUPPORT 4500060708 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $36,840 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 06-SEP-23 AND 05-SEP-24 IN SUPPORT OF CONTRACT SOW. P010293810-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION II (O&T II) View parent award on USAspending | GS00Q14OADU122USAspending | $66,746 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P140280 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: MA Parent award description: PGM MGMT, SYS ENG&BUSINESS MGMT View parent award on USAspending | — | $33,311 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS23-00719 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $31,200 | May 15, 2023 | — – — |
| Subcontractor | Department of Energy | MS-OM-2093 TILT METER SYSTEM UPGRADE 4500059273 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $40,285 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300177736 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $150,147 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Energy | TILT METER SYSTEM SUPPORT 4500059209 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $33,240 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300177527 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $71,582 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Energy | TILT METER SYSTEM SUPPORT 4500058964 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $33,240 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276561-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION II (O&T II) View parent award on USAspending | GS00Q14OADU122USAspending | $62,376 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276561-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION II (O&T II) View parent award on USAspending | GS00Q14OADU122USAspending | $62,376 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Energy | LEAPFROG-GEO SUBSCRIPTION RENEWAL H399338130002 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. View parent award on USAspending | 89303320DEM000030USAspending | $46,310 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300172087 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $724,664 | Nov 1, 2021 | — – — |
| Subcontractor | Department of Energy | SOFTWARE 22-782 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: ID Parent award description: IGF::OT::IGF, ICP CORE CONTRACT View parent award on USAspending | — | $76,392 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300171512 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $66,588 | Oct 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.