AwardTape Companies Wind River Systems, Inc

Wind River Systems, Inc

#12,395 by obligations / 50.1/100 Score / $2.8M obligated (FY24+) / 35 awards / 90.1% no-bid among largest contracts / Mar 20, 2026 latest action

Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.

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Wind River Systems, Inc / 35 awards / $2.8M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force83.9% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#12,395 by obligations / Small contractor

Overall Score

50.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$2.8M (-91.4%)

$2.4M - $348K - $56K

No-Bid Share

90.1%

Sole-source share of the largest 50 contracts

Unused Ceiling

$950.1M

1 vehicles / 3 agencies / 13 offices

Included registrations (4)

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-09-23
Legal name	WIND RIVER SYSTEMS, INC.
Address	1277 TREAT BLVD STE 700, WALNUT CREEK, CA, 94597, USA / district 10
Structure	Corporate entity (not tax exempt), incorporated in DE / in business since 1981-01-01
NAICS	513210
API	registration JSON / SAM.gov record

Categories1 categories / All 6 Categories →

Category	Category Rank	Matched Awards	Category Obligated	Category Ceiling	Sample Contracts
AI, Software & Data	-	3	$2.4M	$952.4M	FA861220D0046

Contracts & Orders35 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA813924P0016 Wind River Systems, Inc	$1.7M	purchase order	Department of the Air Force	IT products: applications	Vx works software government project number: s24-071eecan/itam number: hm-29. request for quote (rfq) fa813924q0017.wind river ref/oppty # 317338, submitted 04/26/2024. nsp:vxworks cert 6.6.4.1 network stack part number: 500-177469	Jun 6, 2024
FA822824C0006 Wind River Systems, Inc	$350K	definitive contract	Department of the Air Force	IT products: applications	Wind river vxworks software support and perpetual licenses.	Jan 22, 2024
FA822225PB018 Wind River Systems, Inc	$90K	purchase order	Department of the Air Force	IT products: applications	This requirement is to acquire consultation hours used to debug and test code created with the simics software.	Jul 29, 2025
FA857924P0017 Wind River Systems, Inc	$78K	purchase order	Department of the Air Force	IT products: end user	The contractor shall provide to the 580 software engineering squadron (swes), 402 software engineering group, wind river vx works software license, two (2) wind river tornado licenses, and twelve (12) months of software maintenance on ...	Apr 3, 2024
N0016425PW523 Winchester Interconnect RF Corporation	$75K	purchase order	Department of the Navy	Power generation and distribution	Rf cables	Jul 17, 2025
N0017824P6783 Wind River Systems, Inc	$60K	purchase order	Department of the Navy	IT services: applications	560-183305	Aug 14, 2024
N0017825P6754 Wind River Systems, Inc	$60K	purchase order	Department of the Navy	IT services: applications	Wind river eol swm	Sep 8, 2025
FA822224PB002 Wind River Systems, Inc	$60K	purchase order	Department of the Air Force	Professional services, other	200 wind river simics consultation hours	May 23, 2024
FA857924P0018 Wind River Systems, Inc	$50K	purchase order	Department of the Air Force	IT products: compute	Contractor shall provide all materials, labor, and supplies necessary to supply vxworks wind river 5.5.1 and tornado 2.2.1 diab eol software to support the 579 swes/fight a - element a software engineering group (sweg) at robins air force ...	Apr 24, 2024
N6893625P0102 Wind River Systems, Inc	$50K	purchase order	Department of the Navy	IT products: applications	Wind river tornado 2.2.1 professional	Mar 27, 2025
N6852025P0067 Wind River Systems, Inc	$43K	purchase order	Department of the Navy	IT products: applications	Tornado: x86 windows nt/powerpc	May 21, 2025
SPE4A626P2709 Winchester Interconnect RF Corporation	$29K	purchase order	Defense Logistics Agency	Electronic components	8511708151 cable assembly,spec	Oct 20, 2025
SPE4A624PG801 Winchester Interconnect RF Corporation	$27K	purchase order	Defense Logistics Agency	Electronic components	8510480837 cable assembly,radi	Jan 28, 2025
SPE4A625P1121 Winchester Interconnect RF Corporation	$21K	purchase order	Defense Logistics Agency	Electronic components	8510943427 cable assembly,radi	Feb 11, 2025
SPE4A626P5056 Winchester Interconnect RF Corporation	$16K	purchase order	Defense Logistics Agency	Electronic components	8511742625 cable assembly,spec	Nov 6, 2025
SPE7M025P0600 Winchester Interconnect RF Corporation	$11K	purchase order	Defense Logistics Agency	Electronic components	8510969095 adapter,connector	Feb 28, 2025
SPE7MC24V6445 Winchester Interconnect RF Corporation	$8K	purchase order	Defense Logistics Agency	Electronic components	8510675797 connector,receptacl	Jun 4, 2024
SPE4A624PAW47 Winchester Interconnect RF Corporation	$8K	purchase order	Defense Logistics Agency	Electronic components	8510905231 cable assembly,spec	Sep 19, 2024
SPE7M524P5886 Winchester Interconnect RF Corporation	$7K	purchase order	Defense Logistics Agency	Electronic components	8510738946 rf cable assy,aircr	Aug 8, 2024
SPE7L126V0033 Winchester Interconnect RF Corporation	$6K	purchase order	Defense Logistics Agency	Hardware and abrasives	8511679906 adapter	Oct 1, 2025
SPE7L024V6980 Winchester Interconnect RF Corporation	$6K	purchase order	Defense Logistics Agency	Hardware and abrasives	8510896385 adapter	Sep 16, 2024
SPE7M124P4192 Winchester Interconnect RF Corporation	$6K	purchase order	Defense Logistics Agency	Electronic components	8510478900 connector,plug,elec	Mar 1, 2024
SPE7MC24V7825 Winchester Interconnect RF Corporation	$6K	purchase order	Defense Logistics Agency	Electronic components	8510789351 connector,plug,elec	Jul 30, 2024
SPE4A626PE228 Winchester Interconnect RF Corporation	$5K	purchase order	Defense Logistics Agency	Electronic components	8511894030 cable assembly,spec	Feb 3, 2026
SPE7M524P1629 Winchester Interconnect RF Corporation	$3K	purchase order	Defense Logistics Agency	Electronic components	8510340753 adapter,connector	Dec 18, 2023
SPE7M524V4483 Winchester Interconnect RF Corporation	$3K	purchase order	Defense Logistics Agency	Electronic components	8510603646 adapter,connector	Apr 30, 2024
SPE4A624P5942 Winchester Interconnect RF Corporation	$2K	purchase order	Defense Logistics Agency	Electronic components	8510278600 cable assembly,radi	Nov 20, 2023
SPE7M025P1256 Winchester Interconnect RF Corporation	$1K	purchase order	Defense Logistics Agency	Electronic components	8511030820 connector,plug,elec	Nov 20, 2024
SPE7M025V0629 Winchester Interconnect RF Corporation	$730	purchase order	Defense Logistics Agency	Electronic components	8510966465 connector,plug,elec	Jan 24, 2025
FA861220D0046 Wind River Systems, Inc	$0	IDIQ contract	Department of the Air Force	Defense systems R&D	Advanced battle management system	May 21, 2025
N0017821D9461 Wind River Systems, Inc	$0	IDIQ contract	Department of the Navy	Professional services, other	Seaport-nxg	Jul 7, 2025
N0017821F9461 Wind River Systems, Inc	$0	delivery order	Department of the Navy	Professional services, other	Seaport nxg minimum obligation task order	Mar 20, 2026
N6660421P0092 Winchester Interconnect RF Corporation	$0	purchase order	Department of the Navy	Power generation and distribution	Cable coaxial rf 2.92mm(m) - 2.92mm(m	Jul 10, 2024
SPE2DS20P1563 Beaver-Visitec International, Inc	-$127	purchase order	Defense Logistics Agency	Medical equipment and supplies	8507192046 blade,trephine	Aug 13, 2025
SPE7M523P3933 Winchester Interconnect RF Corporation	-$3K	purchase order	Defense Logistics Agency	Electronic components	8509828487 connector,plug,elec	May 15, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	N0017821D9461	1	$0	$500	-	Seaport nxg minimum obligation task order	Mar 20, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	7	$2.3M	84%
2	Department of the Navy	8	$288K	10%
3	Defense Logistics Agency	20	$162K	5.8%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	IT products: applications	5	$2.2M	80%
2	Electronic components	17	$150K	5.4%
3	IT services: applications	2	$121K	4.3%
4	IT products: end user	1	$78K	2.8%
5	Power generation and distribution	2	$75K	2.7%
6	Professional services, other	3	$60K	2.1%
7	IT products: compute	1	$50K	1.8%
8	Hardware and abrasives	2	$12K	0.4%
9	Defense systems R&D	1	$0	0.0%
10	Medical equipment and supplies	1	-$127	-0.0%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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