# Activu Corporation

Canonical: https://abierto.us/vendors/activu-corporation-n1qghkmlsyf8

- UEI: N1QGHKMLSYF8
- CAGE: 1SDF0
- Location: Rockaway, NJ
- Awards in window: 6 (12 transactions), $674,936 obligated, January 14, 2026 to September 3, 2026

## Awarding agencies

- Department of the Army: 1 awards, $348,779
- U.S. Customs and Border Protection: 3 awards, $326,157
- Federal Acquisition Service: 1 awards, $0
- Commodity Futures Trading Commission: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $674,936

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 1 awards

## Largest awards

- W50S9D26FA002 (delivery order): $348,779, W7N6 Uspfo Activity Waang 141. Upgrade Current Activu System to Include Hardware and Software. Activu Currently Interfaces with the Server Room for Audio and Visual Requirements.. https://www.usaspending.gov/award/CONT_AWD_W50S9D26FA002_9700_47QTCA23D0087_4732/
- 70B01C26F00000930 (delivery order): $273,887, Administration Facilities Training Contracting Division. Av Install and Equipment for NTC. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000930_7014_47QTCA23D0087_4732/
- FA282325P0099 (purchase order): $214,762, FA2823 Aftc Pzio. Emergency Communications Center Video Wall System Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA282325P0099_9700_-NONE-_-NONE-/
- 70B03C25F00000225 (delivery order): $103,019, Border Enforcement Contracting Division. Preventative and Corrective Maintenance Contract for Activu Systems at the National Targeting Center. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000225_7014_47QTCA23D0087_4732/
- FA460825F0075 (delivery order): $40,500, FA4608 2 Cons LGC. Activu Support. https://www.usaspending.gov/award/CONT_AWD_FA460825F0075_9700_47QTCA23D0087_4732/
- N3904025P1003 (purchase order): $40,236, Portsmouth Naval Shipyard GF. Maintenance Services/Support for Activu Video Wall Located in Ecc Building. https://www.usaspending.gov/award/CONT_AWD_N3904025P1003_9700_-NONE-_-NONE-/
- 70B06C23F00000714 (delivery order): $29,711, Border Enforcement Contracting Division. Option Year 2 Renewal. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00000714_7014_47QTCA23D0087_4732/
- FA460822F0118 (delivery order): $17,206, FA4608 2 Cons LGC. Activu Warranty Service. https://www.usaspending.gov/award/CONT_AWD_FA460822F0118_9700_GS35F0632N_4730/
- 9523ZY18C0202 (definitive contract): $0, Commodity Futures Trading Comm. Activu Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_9523ZY18C0202_9507_-NONE-_-NONE-/
- FA521525P0031 (purchase order): $0, FA5215 766 Ess PKP. Data Wall Support - Emergency Onsite Support (2 Visits/Year) - 24/7 Remote System Monitoring and Optimization - Software Maintenance (Point Releases and Major Upgrades) - Preventative Maintenance (2 Onsite Visits/Year) - Remote and Onsite Training. https://www.usaspending.gov/award/CONT_AWD_FA521525P0031_9700_-NONE-_-NONE-/
- W9124924P0052 (purchase order): $0, W6QM Micc-Ft Gordon. Implement Executive Orders. https://www.usaspending.gov/award/CONT_AWD_W9124924P0052_9700_-NONE-_-NONE-/
- 47QTCA23D0087: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D0087_4732/
- 70B03C23F00000981 (delivery order): -$0, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000981_7014_47QTCA23D0087_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/activu-corporation-n1qghkmlsyf8.