# Deltek Inc.

Canonical: https://abierto.us/vendors/deltek-inc-x33zsbrjnnl9

- UEI: X33ZSBRJNNL9
- CAGE: 1RKA1
- Location: Herndon, VA
- Awards in window: 26 (31 transactions), $1,522,125 obligated, February 7, 2025 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $604,516
- Defense Information Systems Agency: 2 awards, $366,695
- National Aeronautics and Space Administration: 5 awards, $199,248
- Federal Aviation Administration: 1 awards, $162,069
- National Park Service: 3 awards, $42,355
- Department of the Navy: 3 awards, $36,688
- Department of Energy: 5 awards, $36,671
- U.S. Coast Guard: 1 awards, $32,399
- Smithsonian Institution: 1 awards, $27,836
- Department of State: 2 awards, $13,648
- Federal Acquisition Service: 1 awards, $0

## Industries

- 513210 Software Publishers: $852,408
- 541519 Other Computer Related Services: $658,644
- 334112 Computer Storage Device Manufacturing: $11,073
- 519290 Web Search Portals and All Other Information Services: $0

## Competition

- Not Competed: 15 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Deltek Software Maintenance Renewal (HC102825R0090). https://abierto.us/opportunities/hc102825r0090
- Deltek Acumen Fuse Software and Support (80NSSC25907628Q). https://abierto.us/opportunities/80nssc25907628q
- FY25 Deltek Cobra Renewal (80NSSC25892168Q). https://abierto.us/opportunities/80nssc25892168q

## Largest awards

- HC102825P0074 (purchase order): $373,586, IT Contracting Division - PL83. Deltek Annual Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102825P0074_9700_-NONE-_-NONE-/
- FA860426PB004 (purchase order): $312,368, FA8604 AFLCMC Pzi. Winsight - Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_FA860426PB004_9700_-NONE-_-NONE-/
- FA860424PB013 (purchase order): $292,148, FA8604 AFLCMC Pzi. HQ Afmc/Fm Winsight Software Maintenance and Support Plan Renewal. Annual Renewal of Maintenance, Training, and Support for Cost Analysis and Estimating Division Predictive Analytic Cost Estimating Winsight Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_FA860424PB013_9700_-NONE-_-NONE-/
- 693KA826P00001 (purchase order): $162,069, 693KA8 System Operations Contracts. Masterspec/Specpoint Software Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_693KA826P00001_6920_-NONE-_-NONE-/
- 80NSSC26P0847 (purchase order): $55,156, NASA Shared Services Center. FY26 Deltek Acumen Fuse Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0847_8000_-NONE-_-NONE-/
- 80NSSC25PB781 (purchase order): $51,548, NASA Shared Services Center. Deltek Acumen Fuse Software and Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB781_8000_-NONE-_-NONE-/
- 80NSSC26P0234 (purchase order): $47,836, NASA Shared Services Center. FY26 Deltek Cobra Renewal (4/1/2026-3/31/2027) Elmt Standalone. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0234_8000_-NONE-_-NONE-/
- 80NSSC25PA549 (purchase order): $44,707, NASA Shared Services Center. FY25 Deltek Cobra Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA549_8000_-NONE-_-NONE-/
- 70Z03025PCLEV0126 (purchase order): $32,399, Base Cleveland. Annual Software License for USCG Ceu, 10 Users - Aia Masterspec. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0126_7008_-NONE-_-NONE-/
- 33314526P00531455 (purchase order): $27,836, Ofc of Chief Information Officer. Annual Software Licensing & Maintenance. https://www.usaspending.gov/award/CONT_AWD_33314526P00531455_3300_-NONE-_-NONE-/
- N0003024C4005 (definitive contract): $24,348, Pae Strategic Systems Programs. Winsight Analytics Professional. https://www.usaspending.gov/award/CONT_AWD_N0003024C4005_9700_-NONE-_-NONE-/
- 140P1225P0018 (purchase order): $23,038, Imr Intermountain Region. Imro Specpoint FY25. https://www.usaspending.gov/award/CONT_AWD_140P1225P0018_1443_-NONE-_-NONE-/
- 89303126PEM000037 (purchase order): $18,955, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office -Deltek Acumen, Fuse, Risk and 360. https://www.usaspending.gov/award/CONT_AWD_89303126PEM000037_8900_-NONE-_-NONE-/
- 89303125PEM000032 (purchase order): $17,715, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office -Deltek Acumen Fuse Risk 360. https://www.usaspending.gov/award/CONT_AWD_89303125PEM000032_8900_-NONE-_-NONE-/
- 140P1326P0017 (purchase order): $17,708, Imr Santa Fe. Imro Specpoint Software FY26. https://www.usaspending.gov/award/CONT_AWD_140P1326P0017_1443_-NONE-_-NONE-/
- N0018925PZ286 (purchase order): $11,073, NAVSUP FLT Log CTR Norfolk. Deltek Software Licences. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ286_9700_-NONE-_-NONE-/
- 19AQMM25P1123 (purchase order): $6,824, Acquisitions - Aqm Momentum. Personal Service Contract. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1123_1900_-NONE-_-NONE-/
- 19AQMM26P1184 (purchase order): $6,824, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P1184_1900_-NONE-_-NONE-/
- 140P1326P0020 (purchase order): $1,610, Imr Santa Fe. Imro Specpoint FY26 Ratification. https://www.usaspending.gov/award/CONT_AWD_140P1326P0020_1443_-NONE-_-NONE-/
- N6426724P5084 (purchase order): $1,266, Naval Surface Warfare Center. Deltek Software. https://www.usaspending.gov/award/CONT_AWD_N6426724P5084_9700_-NONE-_-NONE-/
- 47QDCB23P0001 (purchase order): $0, FAS Systems Transformation. Market Profile Subscription Services, Modification to Add FAR the Clause Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Actcovered Foreign Entities (Nov 2024)(FAR 52.240-1). https://www.usaspending.gov/award/CONT_AWD_47QDCB23P0001_4732_-NONE-_-NONE-/
- 80NSSC24PC163 (purchase order): $0, NASA Shared Services Center. Deltek'S Acumen Fuse Software. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC163_8000_-NONE-_-NONE-/
- 89303122PEM000010 (purchase order): $0, Em-Portsmouth/Paducah Project Ofc. Information Technology (It) Purchase for Portsmouth Paducah Project Office (Pppo) - De-Obligate Remaining Funds from Deltek Acumen Fuse Upgrade. https://www.usaspending.gov/award/CONT_AWD_89303122PEM000010_8900_-NONE-_-NONE-/
- 89303123PEM000019 (purchase order): $0, Em-Portsmouth/Paducah Project Ofc. Information Technology Procurement for Deltek Du Learning Zone Renewal This Modification Is to Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303123PEM000019_8900_-NONE-_-NONE-/
- 89303124PEM000028 (purchase order): $0, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office -Deltek Acumen Fuse Risk 360 and Deltek Learning Zone. https://www.usaspending.gov/award/CONT_AWD_89303124PEM000028_8900_-NONE-_-NONE-/
- HC108418P0006 (purchase order): -$6,892, IT Contracting Division - PL84. Software. https://www.usaspending.gov/award/CONT_AWD_HC108418P0006_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/deltek-inc-x33zsbrjnnl9.