# Dsoft Technology Company

Canonical: https://abierto.us/vendors/dsoft-technology-company-w9vkxf63enm1

- UEI: W9VKXF63ENM1
- CAGE: 1ERV7
- Location: Colorado Springs, CO
- Awards in window: 7 (42 transactions), $1,358,307 obligated, February 3, 2025 to August 22, 2026

## Awarding agencies

- Federal Aviation Administration: 1 awards, $1,053,380
- Department of the Air Force: 2 awards, $312,327
- Federal Acquisition Service: 1 awards, $0
- Office of the Secretary: 2 awards, -$2,390
- Department of Veterans Affairs: 1 awards, -$5,010

## Industries

- 541511 Custom Computer Programming Services: $1,358,307

## Competition

- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 692M1524F00003 (bpa call): $1,053,380, 692M15 Acquisition & Grants, AAQ600. The Contractor Must Provide High-Quality Services to Support the Activities, Including: Providing Scientific, Technical, and Engineering Expertise in the Area Human Factors Research and Human-Centered System Development; Developing, Validating. https://www.usaspending.gov/award/CONT_AWD_692M1524F00003_6920_693KA922A00223_6920/
- FA701423F0155 (delivery order): $287,327, FA7014 Afdw PK. The Proposed Contract Will Assist HQ Afspc/A9xy and HQ Afspc/A3z in the Development/Modification of Modeling, Simulation and Analysis (Ms and A) and Decision Support Tools, as Well as the Analysis of Space and Cyberspace Capabilities That Provide Tac. https://www.usaspending.gov/award/CONT_AWD_FA701423F0155_9700_FA251718D7000_9700/
- FA251822F0053 (delivery order): $25,000, FA2518 Ussf Spoc/Saio. Del 3 Requires Resources to Assist Sew Weapon System Development and Industry Innovation Integration Across Del 3 Missions. These Services Will Serve to Optimize Resource Utilization, Program Prioritization, Cross-Functional Integration and Knowledge. https://www.usaspending.gov/award/CONT_AWD_FA251822F0053_9700_FA251718D7000_9700/
- GS35F0538W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0538W_4730/
- 1331L518F13350572 (delivery order): -$90, Department of Commerce Sspo. Closeout Technical Services. https://www.usaspending.gov/award/CONT_AWD_1331L518F13350572_1301_GS35F0538W_4730/
- 1331L521F13350454 (delivery order): -$2,300, Department of Commerce Sspo. Closeout Umbraco Software and Support. https://www.usaspending.gov/award/CONT_AWD_1331L521F13350454_1301_GS35F0538W_4730/
- 36C10B20F0316 (delivery order): -$5,010, Technology Acquisition Center NJ. De-Obligation for Funds for Close Out. https://www.usaspending.gov/award/CONT_AWD_36C10B20F0316_3600_GS35F0538W_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dsoft-technology-company-w9vkxf63enm1.