# Aurora Systems Consulting Inc.

Canonical: https://abierto.us/vendors/aurora-systems-consulting-inc-c1nmtbms4kg5

- UEI: C1NMTBMS4KG5
- CAGE: 4ARC1
- Location: Torrance, CA
- Awards in window: 330 (481 transactions), $27,903,290 obligated, January 3, 2024 to September 14, 2026

## Awarding agencies

- Department of the Navy: 88 awards, $5,168,321
- Office of the Comptroller of the Currency: 1 awards, $2,584,847
- Defense Information Systems Agency: 19 awards, $2,495,692
- Department of the Air Force: 24 awards, $2,494,113
- Administration for Children and Families: 1 awards, $1,940,855
- Washington Headquarters Services: 6 awards, $1,100,668
- National Aeronautics and Space Administration: 28 awards, $1,035,451
- U.S. Patent and Trademark Office: 1 awards, $944,332
- Office of the Chief Financial Officer: 8 awards, $652,988
- Defense Health Agency: 10 awards, $608,567
- Office of the Inspector General: 3 awards, $541,355
- U.S. Cyber Command: 3 awards, $513,683
- National Science Foundation: 1 awards, $491,419
- U.S. International Development Finance Corporation: 2 awards, $488,976
- National Institutes of Health: 2 awards, $488,282

## Industries

- 541519 Other Computer Related Services: $27,675,460
- 334290 Other Communications Equipment Manufacturing: $227,830
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 327 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Information Technology Purchase for Portsmouth Pad (374424), $330,068. https://abierto.us/opportunities/374424
- Information Technology Purchase for Portsmouth Pad (371181), $72,710. https://abierto.us/opportunities/371181
- NESSUS RENEWAL FY 25 (140R3024Q0157), $11,106. https://abierto.us/opportunities/140r3024q0157
- 70289783 DCS044 RENEW ANNUAL BROCADE MAI (324057), $16,177. https://abierto.us/opportunities/324057
- Information Technology Purchase for Portsmouth Pad (314959), $6,648. https://abierto.us/opportunities/314959

## Largest awards

- 2031JW24F00003 (delivery order): $2,584,847, Comptroller of Currency Acqs. MS Premier AI Support. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00003_2046_NNG15SD79B_8000/
- 75ACF123F80050 (delivery order): $1,940,855, Acf Office of Government Contracting Services. The Purpose of This Modification Is to Execute Optional Surge Clin 1001. Tableau Professional Services to Stabilize and Optimize the Orr Tableau Environment, Dashboards, and Data to Support a Future Migration Into the New Acf Enterprise. https://www.usaspending.gov/award/CONT_AWD_75ACF123F80050_7590_NNG15SD79B_8000/
- 1333BJ24F00282022 (delivery order): $944,332, Department of Commerce Pto. Alfresco Software Renewal Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282022_1344_NNG15SD79B_8000/
- HC102825F0333 (delivery order): $848,970, IT Contracting Division - PL83. Base Year - Clearswift. https://www.usaspending.gov/award/CONT_AWD_HC102825F0333_9700_NNG15SD79B_8000/
- HQ003422F0157 (delivery order): $703,447, Washington Headquarters Services. Informatica Powercenter Software. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0157_9700_NNG15SD79B_8000/
- HC101924F0018 (delivery order): $702,535, Ditco-Pac. Iaw Quote # AE2Q1211468001, DTD 4/11/24. https://www.usaspending.gov/award/CONT_AWD_HC101924F0018_9700_NNG15SD79B_8000/
- N6523623F0639 (delivery order): $641,028, NIWC Atlantic. The Purpose of This Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_N6523623F0639_9700_NNG15SD79B_8000/
- 12314424F0512 (delivery order): $550,611, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Entrust Identity Guard Piv-D Described in the Attached Part List; Formerly 12-3144-23-F-0616. Period of Performance 09/01/2024 to 08/31/2025 Sewp RFQ 322627 Aurora Systems Consulting INC Quote AE2Q1214151001. https://www.usaspending.gov/award/CONT_AWD_12314424F0512_1205_NNG15SD79B_8000/
- FA664325F0021 (delivery order): $519,350, FA6643 Af Reserve CMD HQ Afrc PK. Good Reader Pro Subscription. https://www.usaspending.gov/award/CONT_AWD_FA664325F0021_9700_NNG15SD79B_8000/
- 49100423F0210 (delivery order): $491,419, Div of Acq and Cooperative Support. OPY1 - Qualtrics. https://www.usaspending.gov/award/CONT_AWD_49100423F0210_4900_NNG15SD79B_8000/
- N6523622F0613 (delivery order): $461,811, NIWC Atlantic. Update Admin Code. https://www.usaspending.gov/award/CONT_AWD_N6523622F0613_9700_NNG15SD79B_8000/
- FA865824FB013 (delivery order): $446,123, FA8658 AFLCMC Ebr Ebz. Renewal of Jira and Confluence Software Licenses and Associated Products.. https://www.usaspending.gov/award/CONT_AWD_FA865824FB013_9700_NNG15SD79B_8000/
- 77344424F0159 (delivery order): $439,974, Office of Acquisition. B047. Docusign CLM (Litera Replacement).. https://www.usaspending.gov/award/CONT_AWD_77344424F0159_7700_NNG15SD79B_8000/
- 1605TA23F00007 (delivery order): $393,498, Dol - Itas Division a Procurement. Cor Change from Juan Leyva to Henri Fisher - Ams Data Integrity.. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00007_1605_NNG15SD79B_8000/
- 75P00123F80195 (delivery order): $384,019, Program Support Center Acq MGMT SVC. Technopedia License Renewal (Flexera) - OP1 - September 17,2024 Through September September 16,2025. https://www.usaspending.gov/award/CONT_AWD_75P00123F80195_7570_NNG15SD79B_8000/
- HB000125F0005 (delivery order): $364,898, Cyber Procurement Office. Virustotal Duet Bundle Annual Subscription. https://www.usaspending.gov/award/CONT_AWD_HB000125F0005_9700_NNG15SD79B_8000/
- HC102822F0974 (delivery order): $287,343, IT Contracting Division - PL83. Adobe Term Licenses - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_HC102822F0974_9700_NNG15SD79B_8000/
- 123J1926F0006 (delivery order): $258,280, USDA Oig Resource MGMT Division. Palo Alto Firewalls Maintenance Renewal for Information Technology Division for Fy 2026. https://www.usaspending.gov/award/CONT_AWD_123J1926F0006_1204_NNG15SD79B_8000/
- 123J1925F0003 (delivery order): $257,699, USDA Oig Resource MGMT Division. Palo Alto Firewalls Maintenance Renewal for Information Technology Division for Fy 2025. https://www.usaspending.gov/award/CONT_AWD_123J1925F0003_1204_NNG15SD79B_8000/
- 75N92025F00054 (delivery order): $247,645, National Institutes of Health Nhlbi. [25-006514] Nhlbi Itac Requires the Renewal/Upgrade of 44 Atlassian Software Licenses in Order to Continue to Make This Heavily Used Software Available to Itac and Dir Staff. Please Use Kochd@nhlbi.Nih.Gov for Atlassian Account. https://www.usaspending.gov/award/CONT_AWD_75N92025F00054_7529_NNG15SD79B_8000/
- 12FPC224F0018 (delivery order): $240,895, Fpac Bus Cntr-Acq Div-It_enterp Sec. Qualtrics Software Licenses (57 Ea). https://www.usaspending.gov/award/CONT_AWD_12FPC224F0018_12D0_NNG15SD79B_8000/
- 75N92024F00052 (delivery order): $240,637, National Institutes of Health Nhlbi. NIH Nhlbi Itac Requires the Renewal/Upgrade of 44 Atlassian Software Licenses in Order to Continue to Make This Heavily Used Software Available to Itac and Dir Staff. [24-006573]. https://www.usaspending.gov/award/CONT_AWD_75N92024F00052_7529_NNG15SD79B_8000/
- S5121A22F0005 (delivery order): $238,034, Defense Contract Managment Office. Informatica Etl Software - Option Year Two. https://www.usaspending.gov/award/CONT_AWD_S5121A22F0005_9700_NNG15SD79B_8000/
- N0017824FS728 (delivery order): $234,507, NSWC Dahlgren. Part Number: Atl-Jswdc-2000r. https://www.usaspending.gov/award/CONT_AWD_N0017824FS728_9700_NNG15SD79B_8000/
- N4523A25P1411 (purchase order): $227,830, Puget Sound Naval Shipyard Imf. Clear Com Free Speak Edge Wireless Intercom System to Support the DCC Communications System. https://www.usaspending.gov/award/CONT_AWD_N4523A25P1411_9700_-NONE-_-NONE-/
- HQ003424F0135 (delivery order): $226,226, Washington Headquarters Services. Okta Software Licensing. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0135_9700_NNG15SD79B_8000/
- N6523624F0358 (delivery order): $217,410, NIWC Atlantic. Powerstore 1200T Field Install. https://www.usaspending.gov/award/CONT_AWD_N6523624F0358_9700_NNG15SD79B_8000/
- FA441725F0212 (delivery order): $215,740, FA4417 1 Socons. MS Office 2024 Licenses. https://www.usaspending.gov/award/CONT_AWD_FA441725F0212_9700_NNG15SD79B_8000/
- 75D30124F18561 (delivery order): $205,240, CDC Office of Acquisition Services. Software. https://www.usaspending.gov/award/CONT_AWD_75D30124F18561_7523_NNG15SD79B_8000/
- N6832224FD005 (delivery order): $201,960, Commanding Officer. 2 Yr Extended Warranty Dell. https://www.usaspending.gov/award/CONT_AWD_N6832224FD005_9700_NNG15SD79B_8000/
- HC102824F0441 (delivery order): $196,940, IT Contracting Division - PL83. Dell Emc HWM and SWS. https://www.usaspending.gov/award/CONT_AWD_HC102824F0441_9700_NNG15SD79B_8000/
- H9241522F0036 (delivery order): $188,318, HQ Ussocom. Adobe Creative Cloud Enterprise Term Lic. https://www.usaspending.gov/award/CONT_AWD_H9241522F0036_9700_NNG15SD79B_8000/
- 60RRBH24F1116 (delivery order): $185,929, RRB - Acquisition MGMT Division. 70 Each Dell Latitude Laptops. https://www.usaspending.gov/award/CONT_AWD_60RRBH24F1116_6000_NNG15SD79B_8000/
- 75D30124F18580 (delivery order): $182,022, CDC Office of Acquisition Services. Entrust Cert License Renewal. https://www.usaspending.gov/award/CONT_AWD_75D30124F18580_7523_NNG15SD79B_8000/
- N0018924FZ842 (delivery order): $179,500, NAVSUP FLT Log CTR Norfolk. Dell Backup Appliance Renewal. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ842_9700_NNG15SD79B_8000/
- 15JPPS24F00000129 (delivery order): $176,244, Policy Planning Staff (Jmd). Purchase of Dell Wyse Laptops.. https://www.usaspending.gov/award/CONT_AWD_15JPPS24F00000129_1501_NNG15SD79B_8000/
- N6832224FK045 (delivery order): $174,385, Commanding Officer. Dell Mobile Precision Workstation. https://www.usaspending.gov/award/CONT_AWD_N6832224FK045_9700_NNG15SD79B_8000/
- 80NSSC24FA641 (delivery order): $173,234, NASA Shared Services Center. Citm: Dell Emc Power Switches 54148F-ON Switches. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FA641_8000_NNG15SD79B_8000/
- HC104724F6683 (delivery order): $165,277, Defense Information Systems Agency. Hpe 32 GB Dual Rank X4. https://www.usaspending.gov/award/CONT_AWD_HC104724F6683_9700_NNG15SD79B_8000/
- 2031ZB25F00002 (delivery order): $162,646, IRS Bep IT Acquisition. Autocad Software Maintenance Renewals. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00002_2041_NNG15SD79B_8000/
- 2032H523F00291 (delivery order): $156,278, IT Strategy and Modernization. This Modification Will Exercise Option Year I Period of Performance 05/01/2024-04/30/25. https://www.usaspending.gov/award/CONT_AWD_2032H523F00291_2050_NNG15SD79B_8000/
- N0042124F1049 (delivery order): $153,971, Naval Air Warfare Center Air Div. Latitude 5440 Iaw Attached Configuration. https://www.usaspending.gov/award/CONT_AWD_N0042124F1049_9700_NNG15SD79B_8000/
- 15DDHQ24F00000469 (delivery order): $151,113, Headquaters. Renewal for Atlassian Data Center Software Period of Performance: 6/1/2024 - 3/30/2025 Line 18.2. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000469_1524_NNG15SD79B_8000/
- N0003924F2227 (delivery order): $151,063, Naval Information Warfare Systems. Requirement for Forcepoint Hardware (Hw) Maintenance Support and Software (Sw) License Renewals.. https://www.usaspending.gov/award/CONT_AWD_N0003924F2227_9700_NNG15SD79B_8000/
- M0026424F0059 (delivery order): $149,725, Commander. Confluence (Data Center) Atlassian. https://www.usaspending.gov/award/CONT_AWD_M0026424F0059_9700_NNG15SD79B_8000/
- 15F06724F0001176 (delivery order): $149,187, FBI-JEH. Linkrunner. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001176_1549_NNG15SD79B_8000/
- 80NSSC24FB146 (delivery order): $147,473, NASA Shared Services Center. Stsbwulf Computing System Upgrade - Dell Servers. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FB146_8000_NNG15SD79B_8000/
- HT001525K0034 (delivery order): $140,188, DHA Enterprise Med Support EMS-CD. Entrust Nshield Connect New Hardware. https://www.usaspending.gov/award/CONT_AWD_HT001525K0034_9700_NNG15SD79B_8000/
- HT001525K0043 (delivery order): $140,188, DHA Enterprise Med Support EMS-CD. Entrust Nshield Connect New Hardware Purchase. https://www.usaspending.gov/award/CONT_AWD_HT001525K0043_9700_NNG15SD79B_8000/
- HT001525K0030 (delivery order): $138,056, DHA Enterprise Med Support EMS-CD. Jfrog Artifactory Software. https://www.usaspending.gov/award/CONT_AWD_HT001525K0030_9700_NNG15SD79B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aurora-systems-consulting-inc-c1nmtbms4kg5.