# Carahsoft Technology Corp.

Canonical: https://abierto.us/vendors/carahsoft-technology-corp-dt8kjhzxvjh5

- UEI: DT8KJHZXVJH5
- CAGE: 1P3C5
- Location: Reston, VA
- Awards in window: 378 (416 transactions), $325,273,832 obligated, June 17, 2026 to September 13, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $43,663,814
- Office of the Assistant Secretary for Financial Resources: 37 awards, $35,505,130
- Social Security Administration: 16 awards, $35,061,787
- Department of Energy: 9 awards, $25,680,214
- Federal Acquisition Service: 15 awards, $22,886,983
- Office of Procurement Operations: 12 awards, $19,573,417
- Transportation Security Administration: 2 awards, $17,519,626
- U.S. Immigration and Customs Enforcement: 4 awards, $13,166,610
- Federal Bureau of Investigation: 10 awards, $12,861,445
- National Aeronautics and Space Administration: 6 awards, $11,369,810
- Office of the Chief Financial Officer: 8 awards, $10,280,765
- Office of Administrative Services: 3 awards, $9,523,873
- Office of the Assistant Secretary for Administration and Management: 5 awards, $6,848,906
- Federal Emergency Management Agency: 8 awards, $6,757,157
- Offices, Boards and Divisions: 18 awards, $6,168,934

## Industries

- 511210 Information: $232,131,972
- 541519 Other Computer Related Services: $80,887,091
- 334111 Electronic Computer Manufacturing: $9,670,957
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $922,843
- 513210 Software Publishers: $500,661
- 334290 Other Communications Equipment Manufacturing: $277,184
- 561990 All Other Support Services: $204,655
- 517810 All Other Telecommunications: $190,436
- 334310 Audio and Video Equipment Manufacturing: $181,430
- 541512 Computer Systems Design Services: $178,920
- 611420 Computer Training: $143,706
- 541511 Custom Computer Programming Services: $88,822
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $74,556
- 449210 Electronics and Appliance Retailers: $5,931
- 541618 Other Management Consulting Services: $5,105

## Competition

- Full and Open Competition: 308 awards
- Competed Under SAP: 28 awards
- Not Competed: 21 awards
- Not Competed Under SAP: 21 awards

## Solicitations won

- Justification - ServiceNow Software (JA-26-0255). https://abierto.us/opportunities/ja260255
- LAVO - SUPPLY INSTALL INTRUSION ALARMS (140P8426Q032-RFQ1829029), $192,578. https://abierto.us/opportunities/140p8426q032rfq1829029
- Capital Equipment Div - FSD (SPE2D126Q00040001), $864,567. https://abierto.us/opportunities/spe2d126q00040001
- Acquia Recompete Redacted Justification Posting (47QACA26F0354). https://abierto.us/opportunities/47qaca26f0354
- Maintenance and Subscription for Trellix Software (28321326Q00000236). https://abierto.us/opportunities/28321326q00000236
- CUVA Dispatch Upgrades IAW SOW (140P6426Q0109), $42,348. https://abierto.us/opportunities/140p6426q0109
- Independence National Historical Park (INDE) - Urg (140P4226Q0041), $181,430. https://abierto.us/opportunities/140p4226q0041
- USDA ServiceNow Renewal - Food and Nutrition Administration (FNA) (12314426F0249). https://abierto.us/opportunities/12314426f0249
- Precisely Spectrum for VA Profile Address Validation - New Task Order (VA-26-00024218) (36C10B26F0230), $768,180. https://abierto.us/opportunities/36c10b26f0230
- LinkedIn Basic Subscriptions (192126LDC2023002). https://abierto.us/opportunities/192126ldc2023002

## Largest awards

- 70B04C26F00000479 (delivery order): $24,982,017, Information Technology Contracting Division. Salesforce Paas Licenses. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000479_7014_47QSWA18D008F_4732/
- 47QACA26F0328 (delivery order): $20,480,323, Office of Centralized Acquisition Services. Servicenow Licenses. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0328_4732_47QSWA18D008F_4732/
- 70T03026F7667N076 (delivery order): $17,519,628, Enterprise Information Technology. Salesforce Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N076_7013_NNG15SC27B_8000/
- 7571TE26F0452 (bpa call): $16,859,978, Omas Strategic Buying Center - Information Technology. This Order Is for the Renewal of Servicenow Software Licenses and Subscriptions for the Centers for Medicare & Medicaid Services (Cms), Covering All Purchasing Components Under the Ela Including Ccsq, Cpi, Oc, Ofm, Cciio, and Associated SUB-UNITS Und. https://www.usaspending.gov/award/CONT_AWD_7571TE26F0452_7571_47QTCA22A0008_4732/
- 28321324FDX030161 (delivery order): $15,228,378, SSA Ofc of Acquisition Grants. Delivery Order for Broadcom Vmware VCF and SRM Subscription. Modification to Exercise Option Year 2 and Designation of Cor.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030161_2800_47QSWA18D008F_4732/
- 70B04C26F00000609 (bpa call): $14,801,034, Information Technology Contracting Division. Service Now License Renewal. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000609_7014_70RTAC26A00000011_7001/
- 89233125CNA000423 (definitive contract): $12,856,050, NNSA NON-MO Cntrctng Ops Div. NNSA Ocio Currently Uses Zscaler to Meet Executive Order 14028. https://www.usaspending.gov/award/CONT_AWD_89233125CNA000423_8900_-NONE-_-NONE-/
- 89233124FNA400602 (delivery order): $12,245,499, NNSA NON-MO Cntrctng Ops Div. Appian Software System Enhancement, Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400602_8900_NNG15SC27B_8000/
- 70RTAC26FC0000026 (bpa call): $11,826,645, Info Tech Acq Center. The Purpose of This Call Order Is to Procure FY26 HQ Servicenow License Support for Enterprise Share and Unique Component Products.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FC0000026_7001_70RTAC26A00000011_7001/
- 70CTD026FC0000032 (bpa call): $11,132,892, Information Technology Division. This Award Provides Servicenow Licenses for the ICE Core Engine, Service and Operations Management, Customer Service, Portfolio Strategy, Workflow Data, Interface Management, Artificial Intelligence, and Support for the Enterprise Cloud Environment. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000032_7012_70RTAC26A00000011_7001/
- 15F06726F0001385 (delivery order): $10,230,767, FBI-JEH. Red Hat. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001385_1549_47QSWA18D008F_4732/
- 1605TB26F00106 (delivery order): $6,720,719, DOL-ITAS Division B Procurement. Splunk Software Licenses and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00106_1605_47QSWA18D008F_4732/
- 80TECH26F0189 (bpa call): $5,373,268, NASA IT Procurement Office. This BPA Call # 2 Is for the NSSC Servicenow Annual Renewal.. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0189_8000_80TECH26A0008_8000/
- 47HAA022F0146 (delivery order): $5,357,208, Oas Office of Internal Acquisition. Exercise Option Period 4. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0146_4773_NNG15SC27B_8000/
- 12314426F0059 (delivery order): $5,000,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. C3 AI Correspondence Management Software and Support; Commercial Off the Shelf (Cots) Software and Software Configuration to Automate and Manage Usda'S Executive and Legislative Correspondence (C-Software).. https://www.usaspending.gov/award/CONT_AWD_12314426F0059_1205_NNG15SC27B_8000/
- 7571TE26F00328 (bpa call): $4,651,428, Omas Strategic Buying Center - Information Technology. Servicenow Software. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00328_7571_47QTCA22A0008_4732/
- 28321325FDX030136 (delivery order): $4,562,941, SSA Ofc of Acquisition Grants. Delivery Order for Palo Alto Software and Support. Modification to Exercise Option Year 1, Extending the Pop End Date to 07/29/2027, Update Section C.2.5 to Change the Cor to Justin Quigley, Update Section C.2.7 to Change the Government Contracting P. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030136_2800_47QSWA18D008F_4732/
- 2032H526F00079 (delivery order): $4,202,076, IT Strategy and Modernization. Brand Name Enterprise Address Hygiene Software Subscription Licenses & Maintenance or Equivalent Product. the Period of Performance Is 12-Month Base Period with Three 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_2032H526F00079_2050_NNG15SC03B_8000/
- 28321326FDX030146 (delivery order): $4,099,200, SSA Ofc of Acquisition Grants. Gigamon 4: This Is a Delivery Task Order Against GSA FSS Gs-35f-0142v for Ongoing Maintenance and Technical Support of Gigamon Hardware and Software, Including Firmware Support for Redundant Systems and Access to the Elite-Plus Software Only Support. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030146_2800_47QSWA18D008F_4732/
- 2099AC26F00014 (delivery order): $4,000,000, TCSC Technology Services. Advanced Model Units to Maintain Enterprise Generative Artificial Intelligence Capabilities from August 10, 2026, Through September 30, 2026.. https://www.usaspending.gov/award/CONT_AWD_2099AC26F00014_2099_47QSWA18D008F_4732/
- 28321326FDX030110 (delivery order): $3,964,982, SSA Ofc of Acquisition Grants. GSA Delivery Order - Subscription Renewal for Granicus Software (Previous Award 28321325FDX030117). https://www.usaspending.gov/award/CONT_AWD_28321326FDX030110_2800_47QSWA18D008F_4732/
- 70US0926F1DHS2510 (bpa call): $3,885,345, U. S. Secret Service. This Is a Firm-Fixed Price BPA Call Against the DHS Enterprise License (Carahsoft) BPA for Servicenow Software Maintenance Renewal.. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2510_7009_70RTAC26A00000011_7001/
- 70B04C26F00000470 (bpa call): $3,751,022, Information Technology Contracting Division. BPA Call for a Delivery Order to Provide Zscaler Software Renewal and Support.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000470_7014_70RTAC26A00000002_7001/
- 70FA3026F00000203 (bpa call): $3,728,724, Information Technology Commodities and Telecommunications. This BPA Call Order Is Being Issued Under the DHS Carahsoft Technologies, Bpa, Blanket Purchase Agreement (Bpa) 70rtac26a00000011 to Provide the License Subscriptions for the (Above the Line) Licenses Services. All Terms and Conditions Flow Down. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000203_7022_70RTAC26A00000011_7001/
- 80TECH26F0145 (bpa call): $3,067,410, NASA IT Procurement Office. Call Order #1 - Salesforce NASA Enterprise. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0145_8000_80TECH26A0009_8000/
- 70RTAC26FC0000023 (bpa call): $2,957,436, Info Tech Acq Center. Renewal of Okta Software License.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FC0000023_7001_70RTAC26A00000011_7001/
- 70SBUR26F00000151 (bpa call): $2,699,755, Uscis Contracting Office. Provide for the Execution of Zscaler Software Licensing During the Indicated Time of Performance, the Professional Configuration Services That Are Required to Configure Ourenvironment and Perform the Installation. Pop 06/29/2026-04/28/2027. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000151_7003_70RTAC26A00000002_7001/
- 47HAA022F0167 (delivery order): $2,438,688, Oas Office of Internal Acquisition. This Mod Is to Exercise Option Year 4 and Add Supplemental Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0167_4773_47QSWA18D008F_4732/
- 95170022F0386 (delivery order): $2,412,734, Office of Contracts. This Is a Monthly Recurring Requirement for Content Delivery Network (Cdn) and Related Security Services Distributing Usagm Website Content to the Public.. https://www.usaspending.gov/award/CONT_AWD_95170022F0386_9568_47QSWA18D008F_4732/
- 7571TE26F80217 (bpa call): $2,404,753, Omas Strategic Buying Center - Information Technology. Servicenow Licenses. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80217_7571_47QTCA22A0008_4732/
- 70RTAC23FR0000007 (delivery order): $2,326,026, Info Tech Acq Center. The Purpose of This Modification Is to Purchase Additional Within-Scope Items on the Efims FEMA Task Order and Incorporate the Updated Attachment 2 Task Order Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FR0000007_7001_70RTAC21D00000004_7001/
- 15JPSS26F00001528 (bpa call): $2,173,270, Jmd-Procurement Services Section. Servicenow BPA - Department Wide. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001528_1501_15JPSS26A00000289_1501/
- 75F40122F19006 (bpa call): $2,062,152, FDA Office of Acq Grant SVCS. Technical and Advisory Services to Support Insight Time Reporting. https://www.usaspending.gov/award/CONT_AWD_75F40122F19006_7524_75P00122A00001_7570/
- 693JJ325F00266N (delivery order): $2,008,420, IT Acquisition Center of Excellence (Ace). To Exercise Base Period Options on the Google Workplace Contract, Add and Cancel Clins, and Extend the Base Pop Through 10/29/2026.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00266N_6925_47QSWA18D008F_4732/
- 12314425F0188 (delivery order): $2,000,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Salesforce Enterprise License Agreement (Ela) for All of U.S. Department of Agriculture.. https://www.usaspending.gov/award/CONT_AWD_12314425F0188_1205_12314424G0013_1205/
- 70CMSD25FR0000089 (delivery order): $1,885,000, Investigations and Operations Support Dallas. This Award Procures Zignal Licenses for ICE Homeland Security Investigations. These Licenses Provide Real Time Data Analysis for Criminal Investigations for Another Year.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000089_7012_47QSWA18D008F_4732/
- 60RRBH25F1069 (delivery order): $1,800,000, RRB - Acquisition MGMT Division. Mod P00008 Adds Azure Usage Funding. https://www.usaspending.gov/award/CONT_AWD_60RRBH25F1069_6000_NNG15SC03B_8000/
- 12314426F0249 (delivery order): $1,770,554, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Digital Infrastructure Services Center (Disc): Renewal of Servicenow Software - Food and Nutrition Administration (Fna). https://www.usaspending.gov/award/CONT_AWD_12314426F0249_1205_47QSWA18D008F_4732/
- 80TECH26F0102 (bpa call): $1,762,845, NASA IT Procurement Office. This BPA Call #1 Is for Servicenow for Jsc.. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0102_8000_80TECH26A0008_8000/
- 75F40123F80349 (delivery order): $1,754,553, Omas Strategic Buying Center - Information Technology. Faers Software Licenses. https://www.usaspending.gov/award/CONT_AWD_75F40123F80349_7524_NNG15SC27B_8000/
- 47HAA022F0217 (delivery order): $1,727,978, Oas Office of Internal Acquisition. Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0217_4773_47QSWA18D008F_4732/
- 28321326FA0010078 (bpa call): $1,721,433, SSA Ofc of Acquisition Grants. Subscriptions to Servicenow Software. Modification to Fund This Order for One Month.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010078_2800_28321325A00040016_2800/
- 70FA3026F00000173 (bpa call): $1,584,333, Information Technology Commodities and Telecommunications. Purchase of Zscaler Platform-Pre-Gch-100. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000173_7022_70RTAC26A00000002_7001/
- 7571TE26F80186 (bpa call): $1,514,393, Omas Strategic Buying Center - Information Technology. Tableau Software Renewal. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80186_7571_47QTCA24A0002_4732/
- 28321326FDX030160 (delivery order): $1,491,617, SSA Ofc of Acquisition Grants. Subscription and Maintenance for Trellix Software for 7 Months (Recompete of 28321321FDX030252). https://www.usaspending.gov/award/CONT_AWD_28321326FDX030160_2800_47QSWA18D008F_4732/
- 28321326FDX030035 (delivery order): $1,397,448, SSA Ofc of Acquisition Grants. Qualtrics Software Delivery Order for Voice of the Customer (Voc) Platform. Period of Performance 7/9/2026 - 7/8/2027. Base Period Plus Three 12-Month Option Periods, and a 6-Month Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030035_2800_NNG15SC27B_8000/
- 15F06726F0001298 (delivery order): $1,396,698, FBI-JEH. Red Hat Products. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001298_1549_47QSWA18D008F_4732/
- 2032L226F00001 (bpa call): $1,391,628, National Office - IRS Do/It Branch. Provide Funding to Fully Fund Task Order #5 Off Integrated Talent Management Blanket Purchase Agreement for Employee Central Licensing and SAP Cloud Platform.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00001_2050_2032H523A00007_2050/
- 2032H525F00215 (delivery order): $1,194,279, IT Strategy and Modernization. Requirement Is for Universal Cribl Subscription (Stream, Edge, Search, Lake); Modification Incorporates Rfo FAR 52.222-90 to Support Implementation of Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00215_2050_47QSWA18D008F_4732/
- 7571TE26F80262 (bpa call): $1,190,391, Omas Strategic Buying Center - Information Technology. Award of Option Yr 1 Under Original Doi Agency Contract#47qtca24a0002/Order No.140d0425f0851, in Order to Transfer the Contract Awarded from Doi Agency Hhs.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80262_7571_47QTCA24A0002_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carahsoft-technology-corp-dt8kjhzxvjh5.