# Apryse Software Corp.

Canonical: https://abierto.us/vendors/apryse-software-corp-sdcclqk27wz3

- UEI: SDCCLQK27WZ3
- CAGE: 9MWF9
- Location: Denver, CO
- Awards in window: 10 (15 transactions), $4,615,854 obligated, June 17, 2026 to September 3, 2026

## Awarding agencies

- Department of State: 2 awards, $4,440,460
- Department of Veterans Affairs: 8 awards, $175,394

## Industries

- 513210 Software Publishers: $4,453,360
- 811210 Electronic and Precision Equipment Repair and Maintenance: $132,555
- 541511 Custom Computer Programming Services: $29,939
- 541519 Other Computer Related Services: $0

## Competition

- Not Competed: 6 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19AQMM26P0667 (purchase order): $4,440,460, Acquisitions - Aqm Momentum. Apryse Software Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0667_1900_-NONE-_-NONE-/
- 36C26324P0654 (purchase order): $132,555, Network Contract Office 23. Maintenance of Dental Mipacs Service Agreement for VISN 23. https://www.usaspending.gov/award/CONT_AWD_36C26324P0654_3600_-NONE-_-NONE-/
- 36C25626P0435 (purchase order): $26,119, 256-Network Contract Office 16. Eo 14398-Mipacs Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25626P0435_3600_-NONE-_-NONE-/
- 36C24126N0908 (bpa call): $7,800, 241-Network Contract Office 01. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24126N0908_3600_36C24123A0122_3600/
- 36C24126N0792 (bpa call): $5,100, 241-Network Contract Office 01. Mipacs. https://www.usaspending.gov/award/CONT_AWD_36C24126N0792_3600_36C24123A0122_3600/
- 36C25625P1175 (purchase order): $3,820, 256-Network Contract Office 16. Incorporate Dei Eo 14398 - Mipacs Annual Maintenance and Support Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25625P1175_3600_-NONE-_-NONE-/
- 19PCRD26K7514 (purchase order): $0, Ariba Domestic Pcards. Purchase of Imagegear for .Net Licenses to Support HR IT Systems Within the U.S. Department of State. Enables Document Imaging, Processing, and Integration Capabilities for HR Applications.. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K7514_1900_-NONE-_-NONE-/
- 36C24526P0081 (purchase order): $0, 245-Network Contract Office 5. The Purpose of This Requirement Is to Provide a Full-Service Support Agreement for the Dental Pacs System. This Support Agreement Shall Cover the Resolution of Any Break-Fix Issues, Updates, Patching, and Vulnerability Remediation from the Vendor.. https://www.usaspending.gov/award/CONT_AWD_36C24526P0081_3600_-NONE-_-NONE-/
- 36C24826P0074 (purchase order): $0, 248-Network Contract Office 8. FAR 52.222-90 Addressing Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24826P0074_3600_-NONE-_-NONE-/
- 36C25725P0305 (purchase order): $0, 257-Network Contract Office 17. Eo 14398 Maintain and Support Mipacs System Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25725P0305_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/apryse-software-corp-sdcclqk27wz3.