# Emergent, LLC

Canonical: https://abierto.us/vendors/emergent-llc-nunvjjm2uyy1

- UEI: NUNVJJM2UYY1
- CAGE: 4J2K1
- Parent: Mythics, Inc.
- Location: Virginia Beach, VA
- Awards in window: 73 (83 transactions), $88,391,585 obligated, June 18, 2026 to September 11, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 3 awards, $40,850,657
- Department of State: 1 awards, $26,177,886
- Social Security Administration: 4 awards, $4,060,707
- Federal Emergency Management Agency: 3 awards, $4,036,077
- Office of the Assistant Secretary for Administration and Management: 2 awards, $4,018,428
- Office of the Secretary: 24 awards, $3,623,060
- Office of Procurement Operations: 1 awards, $1,959,783
- U.S. Patent and Trademark Office: 2 awards, $1,751,008
- Office of the Comptroller of the Currency: 1 awards, $398,412
- Federal Energy Regulatory Commission: 2 awards, $274,093
- Bureau of Engraving and Printing: 1 awards, $270,574
- Securities and Exchange Commission: 1 awards, $207,067
- U.S. International Development Finance Corporation: 1 awards, $136,249
- Equal Employment Opportunity Commission: 1 awards, $126,341
- Department of Commerce: 1 awards, $98,445

## Industries

- 541519 Other Computer Related Services: $81,030,806
- 334111 Electronic Computer Manufacturing: $7,267,993
- 513210 Software Publishers: $92,786
- 511210 Information: $0

## Competition

- Full and Open Competition: 46 awards
- Competed Under SAP: 25 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 70B04C26F00000559 (delivery order): $41,146,710, Information Technology Contracting Division. Oracle Hardware and Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000559_7014_NNG15SC33B_8000/
- 19AQMM26F0255 (delivery order): $26,177,886, Acquisitions - Aqm Momentum. Incremental Funding for IN-SCOPE Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0255_1900_NNG15SC33B_8000/
- 1605TB24F00118 (delivery order): $4,018,428, DOL-ITAS Division B Procurement. Oracle Licenses and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00118_1605_NNG15SC33B_8000/
- 28321326FDX030114 (delivery order): $3,907,310, SSA Ofc of Acquisition Grants. Delivery Order for Oracle Database, Middleware and Learning, Sers, and Ssoars Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030114_2800_NNG15SC33B_8000/
- 70FA3026F00000202 (delivery order): $2,961,312, Information Technology Commodities and Telecommunications. Oracle Software Licenses and Updates. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000202_7022_NNG15SC33B_8000/
- 70RDA226FR0000010 (delivery order): $1,959,783, Departmental Operations Acquisition Division II. The Purpose of This Modification Is to Update the Line of Accounting for CWMD on Clins 1001-1003 and Change the Contract Specialist.. https://www.usaspending.gov/award/CONT_AWD_70RDA226FR0000010_7001_NNG15SC10B_8000/
- 1333BJ22F00282032 (bpa call): $1,414,646, Department of Commerce Pto. Extend the Contract for Two (2) Option Periods. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00282032_1344_1331L521A13ES0041_1301/
- 70FA4026F00000226 (delivery order): $1,074,765, Support Services Section. The Purpose of This Delivery Order Is to Procure Oracle Cloud Service. This Order Incorporates the Terms of Emergent Quote Q-43140, NASA Sewp Contract Nng15sc33b, Exhibit a - Bill of Materials, Exhibit B - Oracle Cloud Services NASA Sewp VS Supplemen. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000226_7022_NNG15SC33B_8000/
- 1331L525F0320 (bpa call): $675,464, Department of Commerce Sspo. Adobe Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F0320_1301_1331L521A13ES0041_1301/
- 1331L525F0338 (bpa call): $454,385, Department of Commerce Sspo. Adobe Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F0338_1301_1331L521A13ES0041_1301/
- 1331L525FNB180241 (bpa call): $425,807, Department of Commerce Sspo. NIST Adobe License Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB180241_1301_1331L521A13ES0041_1301/
- 2031JW26F00077 (delivery order): $398,412, Comptroller of Currency Acqs. Java Universal License. https://www.usaspending.gov/award/CONT_AWD_2031JW26F00077_2046_NNG15SC33B_8000/
- 1331L525F0323 (bpa call): $338,715, Department of Commerce Sspo. NOAA NWS Adobe Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L525F0323_1301_1331L521A13ES0041_1301/
- 1333BJ24F00182005 (delivery order): $336,362, Department of Commerce Pto. Oracle Enterprise Performance Management Cloud Software as a Service. the Modification Is to Exercise the Option.. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00182005_1344_NNG15SC33B_8000/
- 1331L525F0306 (bpa call): $293,909, Department of Commerce Sspo. Adobe Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F0306_1301_1331L521A13ES0041_1301/
- 1331L525F13OS1230 (bpa call): $271,630, Department of Commerce Sspo. Adobe. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1230_1301_1331L521A13ES0041_1301/
- 2031ZB26F00036 (delivery order): $270,574, IRS Bep IT Acquisition. Oracle Software Update License Rights and Technical Support Renewal License Type: Full Use Oracle Warehouse Management - Application User Perpetual. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00036_2041_NNG15SC33B_8000/
- 1331L525F13230140 (bpa call): $268,562, Department of Commerce Sspo. Adobe Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F13230140_1301_1331L521A13ES0041_1301/
- 1331L525F0347 (bpa call): $248,023, Department of Commerce Sspo. Adobe Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_1331L525F0347_1301_1331L521A13ES0041_1301/
- 89603022F0045 (delivery order): $237,434, Federal Energy Regulatory Comm. Oracle Peoplesoft Expansion Licenses. https://www.usaspending.gov/award/CONT_AWD_89603022F0045_8960_NNG15SC33B_8000/
- 50310226F0136 (delivery order): $207,067, Securities and Exchange Commission. Ibm Aspera License. https://www.usaspending.gov/award/CONT_AWD_50310226F0136_5000_NNG15SC33B_8000/
- 1331L525F13501221 (bpa call): $191,743, Department of Commerce Sspo. Adobe OY1 License Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F13501221_1301_1331L521A13ES0041_1301/
- 1331L525F0330 (bpa call): $162,933, Department of Commerce Sspo. Adobe. https://www.usaspending.gov/award/CONT_AWD_1331L525F0330_1301_1331L521A13ES0041_1301/
- 77344422F0090 (delivery order): $136,249, Office of Acquisition. The Purpose of This Modification Is to Exercise Option Year 4. 1. Clin 4001 Has Been Exercised in the Amount of $136,249.00 with a Period of Performance from 5 Aug 26 Through 4 Aug 27. 2. the Total Obligated Amount Increased from $642,996.00 by $1. https://www.usaspending.gov/award/CONT_AWD_77344422F0090_7700_NNG15SC33B_8000/
- 45310024F0223 (delivery order): $126,341, Equal Employment Opportunity Comm. Oracle Rightnow Enterprise. https://www.usaspending.gov/award/CONT_AWD_45310024F0223_4500_NNG15SC10B_8000/
- 1331L523F13230136 (bpa call): $98,445, Department of Commerce Sspo. Adobe. https://www.usaspending.gov/award/CONT_AWD_1331L523F13230136_1301_1331L521A13ES0041_1301/
- 12314425F0275 (delivery order): $97,939, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Workiva Platform Creates Efficiencies Within the Organization, Restructure Communications, Modernize the Financial and Performance Reporting, and Streamline Internal Control and Audit Management Efforts.. https://www.usaspending.gov/award/CONT_AWD_12314425F0275_1205_NNG15SC33B_8000/
- 28321323FDX030105 (delivery order): $97,232, SSA Ofc of Acquisition Grants. Adobe Sign Software Subscription. Modification to Assess the True-Up Charges During Option Year 2 for Up to 125,000 Additional Transactions Over the Original Contract Limit of 500,000 Transactions.. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030105_2800_NNG15SC33B_8000/
- 33301125CFC0003 (definitive contract): $92,786, NGA Procurement Contracts. Cloud Services. https://www.usaspending.gov/award/CONT_AWD_33301125CFC0003_3355_-NONE-_-NONE-/
- 1331L525F13351224 (bpa call): $92,646, Department of Commerce Sspo. Adobe Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L525F13351224_1301_1331L521A13ES0041_1301/
- 89243126FSC400871 (delivery order): $60,628, SC Oak Ridge Office. Crowdstrike, INC. Enterprise License Agreement (Ela) - SC Labs - Add Additional Licenses. https://www.usaspending.gov/award/CONT_AWD_89243126FSC400871_8900_NNG15SC33B_8000/
- 28321326FDX030124 (delivery order): $56,166, SSA Ofc of Acquisition Grants. Delivery Order for the Renewal of Oracle Linux Premier Plus Support Subscription. Expiring Do 28321325FDX030143. Period of Performance 08/19/2026 to 02/28/2027.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030124_2800_NNG15SC33B_8000/
- 1331L525F0321 (bpa call): $55,632, Department of Commerce Sspo. Adobe Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F0321_1301_1331L521A13ES0041_1301/
- 1331L525F0334 (bpa call): $50,409, Department of Commerce Sspo. Adobe Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L525F0334_1301_1331L521A13ES0041_1301/
- 140G0123F0324 (delivery order): $45,719, Ofc of Acqusition Grants-National. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_140G0123F0324_1434_NNG15SC10B_8000/
- 89603026P0009 (purchase order): $36,659, Federal Energy Regulatory Comm. Visual Cobol Licenses. https://www.usaspending.gov/award/CONT_AWD_89603026P0009_8960_-NONE-_-NONE-/
- 91990025F0109 (delivery order): $35,295, Contracts and Acquistions Managemen. To Reconstruct to Include Option Years for Procurement Services and Annual Cloud Services for Cloud Migration of the Odas Oracle Bi Reports Server Application. Provision Tenancy and Resources, Establish Network Connectivity Via VPN or Fastconnect, CR. https://www.usaspending.gov/award/CONT_AWD_91990025F0109_9100_NNG15SC33B_8000/
- 47QACA26F0393 (delivery order): $30,680, Office of Centralized Acquisition Services. Oracle Primavera P6 Software. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0393_4732_NNG15SC33B_8000/
- 1331L525FNB180144 (bpa call): $27,600, Department of Commerce Sspo. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB180144_1301_1331L521A13ES0041_1301/
- 1331L525F13041222 (bpa call): $26,493, Department of Commerce Sspo. Adobe. https://www.usaspending.gov/award/CONT_AWD_1331L525F13041222_1301_1331L521A13ES0041_1301/
- 65310225F00023 (delivery order): $22,602, Federal Maritime Commission. Remote Support Concurrent User Cloud for Fedramp Accounts. https://www.usaspending.gov/award/CONT_AWD_65310225F00023_6500_NNG15SC33B_8000/
- 1331L525F0341 (bpa call): $21,393, Department of Commerce Sspo. Adobe Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L525F0341_1301_1331L521A13ES0041_1301/
- 693JK325F00016N (delivery order): $11,942, 693JK3 Acquisition Services Div.. Renewal of Oracle Advanced Security Option Package.. https://www.usaspending.gov/award/CONT_AWD_693JK325F00016N_6957_NNG15SC33B_8000/
- 1331L525F13OS0331 (bpa call): $10,877, Department of Commerce Sspo. Adobe OY1 Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0331_1301_1331L521A13ES0041_1301/
- 1331L525F0337 (bpa call): $8,807, Department of Commerce Sspo. NOAA Adobe Software Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L525F0337_1301_1331L521A13ES0041_1301/
- 273FCC26F0080 (delivery order): $5,209, FCC. Brocade Hardware Maintenance Subscription Support. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0080_2700_NNG15SC33B_8000/
- 1331L525F13501252 (bpa call): $4,671, Department of Commerce Sspo. Adobe Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L525F13501252_1301_1331L521A13ES0041_1301/
- 1331L525F13521243 (bpa call): $2,335, Department of Commerce Sspo. Adobe Creative Cloud Pro Term License. https://www.usaspending.gov/award/CONT_AWD_1331L525F13521243_1301_1331L521A13ES0041_1301/
- 140D0424F0986 (delivery order): $0, Ibc Acq SVCS Directorate. Eo 14398 - Bilateral Mod to Add FAR 52.222-90 Oracle Software Update License and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0424F0986_1406_NNG15SC33B_8000/
- 140E0122F0055 (delivery order): $0, Acquisition Management Division. Change Contracting Officer from Christine Mohamed the Purpose of Modification P00006 Is to Change the Contracting Officer from Christine Mohamed To: Chrischanda S. Smith Contracting Officer for Mma Programs Branch 1 Office of Acquisitions and. https://www.usaspending.gov/award/CONT_AWD_140E0122F0055_1436_NNG15SC10B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emergent-llc-nunvjjm2uyy1.