Software Information Resource
Customers
24
22 federal agencies, 2 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$180.7M
FY2026 · USAspending.gov
Federal contracts 22
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $185.4M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Air Force |
$43.9M | FY 2026 | 357 | $64.9M → $56.2M → $58.4M → $43.9M | FA872626FB045 |
TRELLIX SKYHIGH 2602 | |||||
| Department of Homeland Security
U.S. Customs and Border Protection |
$25.9M | FY 2026 | 60 | $8.5M → $2.3M → $5.7M → $25.9M | 70B03C26F00001168 |
FIRM FIXED-PRICE DELIVERY ORDER FOR COMPUTED TOMOGRAPHY (CT) X-RAY MAIL PARCEL SCANNING SYSTEMS (RESTRICTED SIZE) INSTALLATION, TRAINING, MAINTENANCE AND SUPPORT | |||||
| Department of Commerce
Office of the Secretary |
$17.7M | FY 2026 | 85 | $95.1M → $47.3M → $41.3M → $17.7M | 1331L526F13350031 |
SALESE FORCE | |||||
| Department of Health and Human Services
Office of the Assistant Secretary for Financial Resources |
$14.3M | FY 2026 | 60 | $18.2M → $20.8M → $23.0M → $14.3M | 7571TE26F80352 |
THIS REQUIREMENT IS TO PROCURE ADOBE MEDIA AND ADOBE CONNECT PRODUCTS. | |||||
| Department of Justice
Offices, Boards and Divisions |
$14.0M | FY 2026 | 109 | $12.9M → $8.0M → $10.1M → $14.0M | 15JPSS25F00000402 |
PSS - FY25 VCF RECOMPETE SALESFORCE & TABLEAU LICENSES | |||||
| Department of Labor
Office of the Assistant Secretary for Administration and Management |
$12.2M | FY 2026 | 19 | $7.0M → $11.3M → $12.6M → $12.2M | 1605TB23F00113 |
APPIAN CLOUD PLATFORM SOFTWARE AND MAINTENANCE | |||||
| Department of the Interior
Departmental Offices |
$12.0M | FY 2026 | 56 | $14.3M → $17.3M → $14.0M → $12.0M | 140D0426F0908 |
EO 14398 DEPARTMENT OF INTERIOR (DOI) ADOBE ENTERPRISE ORDER | |||||
| Department of the Treasury
Internal Revenue Service |
$9.4M | FY 2026 | 56 | $10.2M → $5.2M → $9.9M → $9.4M | 2043FY26F00169 |
COMPLIANCE DATA WAREHOUSE SAP SYBASE IQ SUPPORT SERVICES | |||||
| Department of State
Department of State |
$8.3M | FY 2026 | 70 | $4.4M → $10.6M → $5.6M → $8.3M | 19AQMM26F0326 |
GUARDIAN FINGERPRINT SCANNERS | |||||
| Department of Transportation
Federal Highway Administration |
$4.7M | FY 2026 | 35 | $1.9M → $3.6M → $3.7M → $4.7M | 693JJ324F00352N |
THIS TASK ORDER IS FOR THE RENEWAL OF FOIAXPRESS SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT. | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$4.5M | FY 2026 | 40 | $5.4M → $4.4M → $3.1M → $4.5M | 12314426F0134 |
ACCOUNT MANAGEMENT AGENT (AMA) IBM SOFTWARE LICENSES PROVIDE SOFTWARE LICENSES, ONGOING MAINTENANCE SUPPORT FOR SECURITY AND BUG FIXES, AND SUPPORT SERVICES FOR THE INSTALLATION, CONFIGURATION, AND OPERATION OF EACH OF THESE TOOLS. | |||||
| General Services Administration
Federal Acquisition Service |
$3.7M | FY 2026 | 28 | $1.5M → $2.4M → $1.6M → $3.7M | 47QFEA26F0008 |
FY26 USAF MIDDLEWARE ORDER | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$3.0M | FY 2026 | 48 | $1.4M → $1.7M → $3.0M | 80NSSC26FA285 |
MOTOROLA WAVE CISCO GATEWAYS AND ASSOCIATED MODULES | |||||
| National Science Foundation
National Science Foundation |
$1.7M | FY 2026 | 12 | 49100426F0172 | |
DELL PRO 5 14 LAPTOPS | |||||
| Corporation for National and Community Service
Corporation for National and Community Service |
$1.5M | FY 2026 | 5 | 95332A26F00036 | |
MS UNIFIED SUPPORT | |||||
| Government Accountability Office
GAO, Except Comptroller General |
$1.4M | FY 2026 | 13 | $1.3M → $1.4M | 05GA0A26F0033 |
THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW CONTRACT FOR OPENTEXT EDOCS DM ANNUAL LICENSING AND SUPPORT FOR A BASE + 3 OPTION PERIODS. SOURCING SPECIALIST: LYNNETTE FANNING COR: TIFFANY RODNEY | |||||
| Social Security Administration
Social Security Administration |
$1.3M | FY 2025 | 9 | $1.1M → $1.3M | 28321325FDX030032 |
ORDER FOR MAINTENANCE OF IBM DATAPOWER X2 GATEWAYS. | |||||
| Department of Energy
Federal Energy Regulatory Commission |
$1.3M | FY 2026 | 43 | $1.6M → $1.3M | 89603026F0070 |
SAAS SOFTWARE SUBSCRIPTION | |||||
| Office of Personnel Management
Office of Personnel Management |
$1.2M | FY 2024 | 12 | 24322622F0196 | |
ADOBE MAINTENANCE FY22 | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$1.2M | FY 2023 | 8 | 36C10B23F0301 | |
ENTERPRISE CONTENT DISTRIBUTION MANAGEMENT APPLICATION | |||||
| Nuclear Regulatory Commission
Nuclear Regulatory Commission |
$1.1M | FY 2025 | 12 | $1.0M → $1.1M | 31310025F0104 |
DELL ANNUAL HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR VXRAIL SYSTEM, UNITY, AND VRXT EQUIPMENT. THIS WILL BRING ALL THE UNITS SUPPORT UP TO SEPTEMBER 30TH 2025 WITH THE EXCEPTION OF THE 1 APRIL UNIT THAT WILL NEED AN EXTRA 6 MONTHS QUOTE TO BRING | |||||
| Securities and Exchange Commission
Securities and Exchange Commission |
$1.1M | FY 2026 | 13 | 50310224F0119 | |
SALESFORCE LICENSES | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| KBR KBR, INC. |
$896.3K | FY 2025 | 9 | 80JSC017C0006 | |
DIGITAL AGILITY | |||||
| LDOS Leidos Holdings, Inc. |
$547.2K | FY 2025 | 3 | N6883623FJS0T | |
PROCURED GOODS AND/OR SERVICES BETWEEN 19-JAN-25 AND 19-JAN-26 IN SUPPORT OF CONTRACT SOW. | |||||
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