# Irsa Umar

Canonical: https://abierto.us/vendors/irsa-umar-caw4st2jmgp3

- UEI: CAW4ST2JMGP3
- CAGE: 102X4
- Location: Glen Burnie, MD
- Awards in window: 43 (47 transactions), $2,641,766 obligated, December 22, 2025 to September 10, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $825,666
- Social Security Administration: 5 awards, $711,067
- Department of the Air Force: 3 awards, $237,380
- National Oceanic and Atmospheric Administration: 3 awards, $198,244
- U.S. Coast Guard: 4 awards, $163,892
- National Aeronautics and Space Administration: 4 awards, $138,755
- Department of the Army: 2 awards, $97,955
- Bureau of Reclamation: 2 awards, $97,736
- National Institute of Standards and Technology: 1 awards, $79,289
- Federal Prison System / Bureau of Prisons: 1 awards, $39,740
- Agricultural Research Service: 2 awards, $38,538
- Defense Health Agency: 1 awards, $12,348
- Defense Human Resources Activity: 1 awards, $1,154
- Federal Acquisition Service: 1 awards, $0
- U.S. Secret Service: 1 awards, $0

## Industries

- 513210 Software Publishers: $940,036
- 541519 Other Computer Related Services: $253,372
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $235,520
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $234,391
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $92,154
- 336611 Ship Building and Repairing: $83,325
- 541511 Custom Computer Programming Services: $80,540
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $79,289
- 326299 All Other Rubber Product Manufacturing: $68,079
- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $67,050
- 339993 Fastener, Button, Needle, and Pin Manufacturing: $66,470
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $66,374
- 334516 Analytical Laboratory Instrument Manufacturing: $57,178
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $56,227
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing: $41,728

## Competition

- Competed Under SAP: 40 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Acquisition Controllers (Brand Name or Equal) (1232SA26Q0627), $22,022. https://abierto.us/opportunities/1232sa26q0627
- Fenix 8 Watches and HRM 600s (34269PR260000033), $20,700. https://abierto.us/opportunities/34269pr260000033
- OrbusInfinity Consultancy Bundle (80NSSC26942627Q). https://abierto.us/opportunities/80nssc26942627q
- LabView Software Enterprise Program Renewal (1305M326Q0297), $417,882. https://abierto.us/opportunities/1305m326q0297
- Award of VMetric Software Renewal (70Z03826QM0000023), $19,077. https://abierto.us/opportunities/70z03826qm0000023
- renewal of LEADTOOLS PDF (28321326Q00000102). https://abierto.us/opportunities/28321326q00000102
- NEW REQUIREMENT WHS LUBRICANT OIL (140R1726Q0013), $67,050. https://abierto.us/opportunities/140r1726q0013
- Li-Cor 8250-01 Extension Manifold (Brand Name or Equal) (1232SA26Q0494), $16,516. https://abierto.us/opportunities/1232sa26q0494
- NOAA: ASOS Blowers for the NWS National Logistics Support Center (1305M226Q0159). https://abierto.us/opportunities/1305m226q0159
- Solicitation - Distribution Switches (NB676020-26-01839). https://abierto.us/opportunities/nb6760202601839
- Request for Quote To procure Axiom software bundle (28321326Q00000206). https://abierto.us/opportunities/28321326q00000206
- Emerson by Flexim Transmitter, Transducer, Mounting Frame (N4215826PE098), $26,595. https://abierto.us/opportunities/n4215826pe098

## Largest awards

- 28321326P00050074 (purchase order): $332,999, SSA Ofc of Acquisition Grants. Purchase Order - Leadtools Document Imaging PDF Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_28321326P00050074_2800_-NONE-_-NONE-/
- N0017826P6712 (purchase order): $223,983, NSWC Dahlgren. HF E-Field Meter. https://www.usaspending.gov/award/CONT_AWD_N0017826P6712_9700_-NONE-_-NONE-/
- FA301626P0036 (purchase order): $168,413, FA3016 502 Cons CL. Procure and Deliver Evapco AT212-2H9 Cooling Tower to Joint Base San Antonio (Jbsa) Fort Sam Houston.. https://www.usaspending.gov/award/CONT_AWD_FA301626P0036_9700_-NONE-_-NONE-/
- 28321326P00050052 (purchase order): $149,128, SSA Ofc of Acquisition Grants. Purchase Order for Selenium Box Enterprise Software Subscription Renewal. Renewal of Order #28321321P00050066. Period of Performance 04/01/2026 to 03/31/2031.. https://www.usaspending.gov/award/CONT_AWD_28321326P00050052_2800_-NONE-_-NONE-/
- 1305M326P0283 (purchase order): $139,294, Department of Commerce NOAA. Labview Software Enterprise Program Renewal for Csl.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0283_1330_-NONE-_-NONE-/
- N0017326P1815 (purchase order): $139,055, Naval Research Laboratory. Iptv Decoders. https://www.usaspending.gov/award/CONT_AWD_N0017326P1815_9700_-NONE-_-NONE-/
- 28321326P00050049 (purchase order): $110,750, SSA Ofc of Acquisition Grants. Annual Software Renewal 12-Months for Apryse Pdftron Pdfnet SDK to Support the Document Conversion Engine (Dce).. https://www.usaspending.gov/award/CONT_AWD_28321326P00050049_2800_-NONE-_-NONE-/
- N3239826P0106 (purchase order): $92,154, Naval Medical Research Center. Prism Group Pro Corporate Yearly Subscription, 125 Seats Naval Medical Research Commanddept/Dir: Dfa- Admin/ Mid 503 Robert Grant Ave.Silver Spring, MD 20910. https://www.usaspending.gov/award/CONT_AWD_N3239826P0106_9700_-NONE-_-NONE-/
- 70Z04026P50490B00 (purchase order): $83,325, SFLC Procurement Branch 3. Ball, Valve Ported. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50490B00_7008_-NONE-_-NONE-/
- 80NSSC26P1575 (purchase order): $80,540, NASA Shared Services Center. Orbusinfinity Consultancy Bundle. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1575_8000_-NONE-_-NONE-/
- 1333ND26PNB670310 (purchase order): $79,289, Department of Commerce NIST. Ou67-26-220-New Low-Jitter Time Distribution Switches. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB670310_1341_-NONE-_-NONE-/
- N0040626P0007 (purchase order): $68,079, NAVSUP FLT Log CTR Puget Sound. Gym Flooring. https://www.usaspending.gov/award/CONT_AWD_N0040626P0007_9700_-NONE-_-NONE-/
- 140R1726P0035 (purchase order): $67,050, Grand Coulee Power Office. New Requirement WHS Lubricant Oil. https://www.usaspending.gov/award/CONT_AWD_140R1726P0035_1425_-NONE-_-NONE-/
- N3904026P0011 (purchase order): $66,470, Portsmouth Naval Shipyard GF. Zipper - ***apl Required*** Aquaseal P/N Vfwbor-101 Sf1tz Z PU31B N-Anti TS-NEWH (Long) (Gov), Length 210. https://www.usaspending.gov/award/CONT_AWD_N3904026P0011_9700_-NONE-_-NONE-/
- 28321326P00050053 (purchase order): $62,830, SSA Ofc of Acquisition Grants. Subscription Renewal for Tone Dynastep Software 28321325P00050080 the Previous Contract.. https://www.usaspending.gov/award/CONT_AWD_28321326P00050053_2800_-NONE-_-NONE-/
- W9127N26PA011 (purchase order): $56,227, W071 Endist Portland. Requirement for a Multi-Swell(Tm) Style 3760 Compressed Fiber Gasket, Synthetic Fiber with Proprietary Rubber Binder, 0.125 Inch Thick, NSF 61 Certified. https://www.usaspending.gov/award/CONT_AWD_W9127N26PA011_9700_-NONE-_-NONE-/
- N6660426P0167 (purchase order): $55,537, NUWC Div Newport. Broadvision Quicksilver Software License Renewal to Support Mission Critical Technical Data.. https://www.usaspending.gov/award/CONT_AWD_N6660426P0167_9700_-NONE-_-NONE-/
- 28321326P00050076 (purchase order): $55,360, SSA Ofc of Acquisition Grants. Magnet Forensics Axiom Software Bundle (Previous Award 28321324P00050133). https://www.usaspending.gov/award/CONT_AWD_28321326P00050076_2800_-NONE-_-NONE-/
- N6893626P5201 (purchase order): $52,340, Naval Air Warfare Center. Safe Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_N6893626P5201_9700_-NONE-_-NONE-/
- FA254326P0004 (purchase order): $44,157, FA2543 460 Cons. Ces Requires the Procurement of Portable Air Conditioning Units and All Necessary Accessories. These Units Will Provide Critical Contingency Cooling Support for Standard Office Environments Within Installation Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA254326P0004_9700_-NONE-_-NONE-/
- W911N226PA027 (purchase order): $41,728, W6QK Lad Contr Off. Mechanical Parts for Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226PA027_9700_-NONE-_-NONE-/
- 70Z08026P20096B00 (purchase order): $40,791, SFLC Procurement Branch 1. 4730-01-727-9599 Strainer Sediment. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20096B00_7008_-NONE-_-NONE-/
- 15BBNF26P00000019 (purchase order): $39,740, Building and Facilities (Fao). FY26 PZ B&F 25Z4AG6 Trowel on Epoxy Oct 25. https://www.usaspending.gov/award/CONT_AWD_15BBNF26P00000019_1540_-NONE-_-NONE-/
- 1305M226P0167 (purchase order): $37,130, Department of Commerce NOAA. Used Forklift for the Sterling Field Support Center in Sterling, VA. https://www.usaspending.gov/award/CONT_AWD_1305M226P0167_1330_-NONE-_-NONE-/
- N6449826P2093 (purchase order): $35,688, NSWC Philadelphia Div. Spare Electrical Parts. https://www.usaspending.gov/award/CONT_AWD_N6449826P2093_9700_-NONE-_-NONE-/
- N6133126P0111 (purchase order): $32,769, Naval Surface Warfare Center. Subconn Brand Stainless Steel Connectors. https://www.usaspending.gov/award/CONT_AWD_N6133126P0111_9700_-NONE-_-NONE-/
- 140R4026P0051 (purchase order): $30,686, Upper Colorado Regional Office. TSC 8530 Strain Gauges. https://www.usaspending.gov/award/CONT_AWD_140R4026P0051_1425_-NONE-_-NONE-/
- N4215826PE098 (purchase order): $25,695, Norfolk Naval Shipyard GF. Clin 0001 Emerson by Flexim Meter Transmitter Clin 0002 Emerson by Flexim Clamp on Transducerclin 0003 Emerson by Flexim Mounting Frame. https://www.usaspending.gov/award/CONT_AWD_N4215826PE098_9700_-NONE-_-NONE-/
- FA330026C0016 (definitive contract): $24,810, FA3300 42 Cons CC. The Contractor Shall Provide the Annual Licenses and Support Iaw the Statement of Work. Pop: Base Year 16 Apr 26 - 15 Apr 27 OY1: 16 Apr 27 - 15 Apr 28 OY2: 16 Apr 28 - 15 Apr 29 OY3: 16 Apr 29 - 15 Apr 30 OY4: 16 Apr 30 - 15 Apr 31. https://www.usaspending.gov/award/CONT_AWD_FA330026C0016_9700_-NONE-_-NONE-/
- 80NSSC26P0296 (purchase order): $23,470, NASA Shared Services Center. Infrared Systems Blackbody Infrared Source. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0296_8000_-NONE-_-NONE-/
- 80NSSC26P0395 (purchase order): $23,208, NASA Shared Services Center. LT Rs232/Rs485 Transmitter, Standard Analog, 80 Qty. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0395_8000_-NONE-_-NONE-/
- 1232SA26P0683 (purchase order): $22,022, USDA ARS Afm Apd. 2-Channel BT Acquisition Controller, Type Idac-2 BT Incl. SW and 4-Channel Usb Acquisition Controller, Type, Idac-4 Incl. SW. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0683_12H2_-NONE-_-NONE-/
- 1305M226P0226 (purchase order): $21,820, Department of Commerce NOAA. Purchase 28 Asos Blowers to Required Specifications for Nlsc.. https://www.usaspending.gov/award/CONT_AWD_1305M226P0226_1330_-NONE-_-NONE-/
- 70Z08426PDL940043 (purchase order): $20,700, LOG-9. Dive Watches and Heart Rate Monitors for Rgdle. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL940043_7008_-NONE-_-NONE-/
- 70Z03826PM0000015 (purchase order): $19,077, Aviation Logistics Center (Alc). Procurement of Vmetric Software Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z03826PM0000015_7008_-NONE-_-NONE-/
- N0017326P5218 (purchase order): $18,640, Naval Research Laboratory. Newport Corporation RS2000 Series Optical Table and Standard Isolators with Auto Leveling. https://www.usaspending.gov/award/CONT_AWD_N0017326P5218_9700_-NONE-_-NONE-/
- 1232SA26P0362 (purchase order): $16,516, USDA ARS Afm Apd. LI-COR 8250-01 Extension Manifold and LI-COR Chamber Cable and Tubing Bundle. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0362_12H2_-NONE-_-NONE-/
- N0017326P1818 (purchase order): $15,256, Naval Research Laboratory. 1 Year Manageengine Endpoint Subscription. https://www.usaspending.gov/award/CONT_AWD_N0017326P1818_9700_-NONE-_-NONE-/
- HT942626PE002 (purchase order): $12,348, Defense Health Agency. Renewal of Flowjo Software License with a Maximum Capacity of 25 Seats.. https://www.usaspending.gov/award/CONT_AWD_HT942626PE002_9700_-NONE-_-NONE-/
- 80NSSC26P0402 (purchase order): $11,537, NASA Shared Services Center. 10X10 Cobra Belden Cable 9768. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0402_8000_-NONE-_-NONE-/
- H9821026PE002 (purchase order): $1,154, Defense Human Resources Activity. Sexual Assault Prevention and Response Office (Sapro) Case Complete Software Licenses. https://www.usaspending.gov/award/CONT_AWD_H9821026PE002_9700_-NONE-_-NONE-/
- 47QSSC26P0HAE (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Deliver All the Items Identified by Solicitation 47qssc-26-Q-0006, Which Governs This Order Resulting from the Contractor...S Corresponding Quote, Numbered QN2025079 and Dated December 17, 2025.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0HAE_4732_-NONE-_-NONE-/
- 70US0926P70092912 (purchase order): $0, U. S. Secret Service. The Purpose of This Order to Procure Skydio Kits and Plans.. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092912_7009_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/irsa-umar-caw4st2jmgp3.