Vendor, Rockaway, NJ
Activu Corporation
UEI N1QGHKMLSYF8, CAGE 1SDF0
18 awards and $3,151,056 obligated between January 2, 2024 and September 16, 2026, 67% under full and open competition, against 56.7 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $3,112,885 |
| Computer Systems Design ServicesNAICS 541512 | $38,172 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 12 |
| Not Competed | 4 |
| Competed Under SAP | 1 |
| Not Competed Under SAP | 1 |
| Delivery Order | 11 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Hear when Activu Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Activu Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $2,326,958
- Soonest
- March 23, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to U.S. Customs and Border Protection, by dollars.
| Leidos, Inc.Reston, VA | $1,104,982,691 |
| Government Acquisitions LLCCincinnati, OH | $640,773,766 |
| CTG Federal, LLCReston, VA | $230,412,565 |
| Information Technology Strategies, Inc.Sterling, VA | $147,327,602 |
| Akira Technologies Inc.Washington, DC | $78,265,078 |
| Equinix, Inc.Redwood City, CA | $49,070,691 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Emergency Communications Center (ECC)
Department of the Air Force, FA2823 Aftc Pzio
Award noticeNAICS 541519Anywhere in the USFA282325Q0075Awarded to Activu Corporation for $214,762
Posted Sep 8, 20253 publications - Data Wall Support
Department of the Air Force, FA5215 766 Ess PKP
Special noticeSmall businessNAICS 541519Anywhere in the USFA521525Q0014Awarded to Activu Corporation
Posted Jul 28, 20252 publications - Solicitation for Sole Sourced Activu Services
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeNAICS 541519Kittery, MEN3904025P1003Awarded to Activu Corporation for $40,236
Posted Jan 30, 2025 - 608th AOC License Support
Department of the Air Force, FA4608 2 Cons LGC
Award noticeSmall businessNAICS 541519LouisianaFA460824F0099Awarded to Activu Corporation for $39,276
Posted Aug 8, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B01C26F00001056Delivery Order, September 16, 2026, Full and Open Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | NTC Watch Floor A/V Upgrades and InstallationNAICS 541519, PSC 7B22 | $1,857,083 |
| W50S9D26FA002Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | W7N6 Uspfo Activity Waang 141Department of the Army | Upgrade Current Activu System to Include Hardware and Software. Activu Currently Interfaces with the Server Room for Audio and Visual RequirNAICS 541519, PSC 7A20 | $348,779 |
| 70B01C26F00000930Delivery Order, September 3, 2026, Full and Open Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Av Install and Equipment for NTCNAICS 541519, PSC 7B22 | $273,887 |
| FA282325P0099Purchase Order, September 5, 2025, Competed Under SAP, 4 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Emergency Communications Center Video Wall System UpgradeNAICS 541519, PSC 5836 | $214,762 |
| 70B03C25F00000225Delivery Order, March 19, 2025, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Preventative and Corrective Maintenance Contract for Activu Systems at the National Targeting CenterNAICS 541519, PSC DE10 | $103,019 |
| 70B06C23F00000714Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mod P00001 - Issued to Exercise Option YearNAICS 541519, PSC 7A20 | $58,558 |
| 70B03C23F00000981Delivery Order, April 1, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Modification for Option Year for Activu Maintenance at NTC Sterling.NAICS 541519, PSC DE10 | $48,606 |
| FA460825F0075Delivery Order, July 16, 2025, Full and Open Competition, 1 offers | FA4608 2 Cons LGCDepartment of the Air Force | Activu SupportNAICS 541519, PSC DG11 | $40,500 |
| N3904025P1003Purchase Order, January 24, 2025, Not Competed Under SAP, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Maintenance Services/Support for Activu Video Wall Located in Ecc BuildingNAICS 541519, PSC DE01 | $40,236 |
| W9124924P0052Purchase Order, September 11, 2024, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Activu MaintenanceNAICS 541519, PSC DA01 | $39,772 |
| FA460824F0099Delivery Order, August 8, 2024, Full and Open Competition, 1 offersSolicitation | FA4608 2 Cons LGCDepartment of the Air Force | Activu SupportNAICS 541519, PSC DG11 | $39,276 |
| N3904021P0071Purchase Order, January 9, 2024, Not Competed, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Oy 1 Activu PMS for Ecc Video WallNAICS 541512, PSC DE01 | $38,172 |
| FA460822F0118Delivery Order, August 6, 2024, Full and Open Competition, 1 offers | FA4608 2 Cons LGCDepartment of the Air Force | Activu Warranty ServiceNAICS 541519, PSC DA10 | $34,412 |
| W519TC25F2119Delivery Order, December 31, 2024, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | Activu Silver SupportNAICS 541519, PSC 7C21 | $15,083 |
| 9523ZY18C0202Definitive Contract, January 29, 2026, Not Competed, 1 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | Activu Maintenance RenewalNAICS 541519, PSC D319 | $0 |
| FA521525P0031Purchase Order, September 16, 2025, Not Competed, 1 offersSolicitation | FA5215 766 Ess PKPDepartment of the Air Force | Data Wall Support - Emergency Onsite Support (2 Visits/Year) - 24/7 Remote System Monitoring and Optimization - Software Maintenance (Point NAICS 541519, PSC DB02 | $0 |
| 47QTCA23D0087January 2, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC DA01 | $0 |
| 70B02C22F00000654Delivery Order, June 17, 2024, Full and Open Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Deobligate Funds and Extend Pop for InvoicingNAICS 541519, PSC 7F20 | -$1,088 |
- Places of performance
- New JerseyLouisianaDistrict of ColumbiaVirginiaWashingtonFloridaMaineGeorgia
- Product and service codes
- 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.5836 Video Recording and Reproducing EquipmentDE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
- Transactions
- 48 across 18 awards