# Minburn Technology Group, LLC

Canonical: https://abierto.us/vendors/minburn-technology-group-llc-wn8jfvztbca5

- UEI: WN8JFVZTBCA5
- CAGE: 66LV8
- Location: Great Falls, VA
- Awards in window: 453 (747 transactions), $805,317,635 obligated, January 2, 2026 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 50 awards, $202,926,205
- Department of State: 5 awards, $144,468,132
- Department of Veterans Affairs: 234 awards, $121,113,555
- Offices, Boards and Divisions: 4 awards, $116,124,191
- Internal Revenue Service: 10 awards, $67,241,214
- Department of Energy: 45 awards, $50,842,646
- National Aeronautics and Space Administration: 44 awards, $32,603,571
- Defense Counterintelligence and Security Agency: 1 awards, $11,393,100
- Office of the Assistant Secretary for Administration and Management: 1 awards, $8,899,661
- Securities and Exchange Commission: 1 awards, $7,552,216
- U.S. Agency for Global Media: 1 awards, $7,134,894
- Department of Education: 3 awards, $6,896,608
- Federal Energy Regulatory Commission: 1 awards, $6,584,512
- Bureau of the Fiscal Service: 7 awards, $4,520,342
- Bureau of Engraving and Printing: 1 awards, $2,967,643

## Industries

- 541519 Other Computer Related Services: $388,020,537
- 511210 Information: $290,906,213
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $124,044,463
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $1,858,165
- 339112 Surgical and Medical Instrument Manufacturing: $197,828
- 339113 Surgical Appliance and Supplies Manufacturing: $183,527
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $81,156
- 513210 Software Publishers: $13,005
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $12,741
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 276 awards
- Full and Open Competition: 79 awards
- Not Competed Under SAP: 70 awards
- Competed Under SAP: 17 awards
- Not Competed: 5 awards
- Not Available for Competition: 1 awards

## Solicitations won

- DA01- NBEKRSS (VA-26-00031146) Professional Service - Network Based Encryption Key Recovery Storage Solution (36C10B26Q0239), $408,896. https://abierto.us/opportunities/36c10b26q0239
- DoDNet Microsoft Azure Cloud Usage Subscriptions (622673726). https://abierto.us/opportunities/622673726
- Medication Carts and BCMA Scanners (36C24426Q0881). https://abierto.us/opportunities/36c24426q0881
- NEW - Medical Carts (VA-26-00059349) (36C10B26Q0581), $424,651. https://abierto.us/opportunities/36c10b26q0581
- Mobile Medical E-Carts (36C24426F0359), $201,505. https://abierto.us/opportunities/36c24426f0359
- MOBILE MEDICAL CARTS (36C26226Q1310). https://abierto.us/opportunities/36c26226q1310
- DA10 - Notice of Intent to Sole-Source - Subscription and Support for DSS, Inc. Iconic Data PCM HRO Inpatient Care (36C24426F0374). https://abierto.us/opportunities/36c24426f0374
- 613C60135, 512C60262, 688C60328 | BAL, MWV, WAS - TheraDoc License Service Contract | Base Period 06/17/2026-12/31/2026 | Option Period 01/01/2027-06/30/2027 VISN 5 | NCO 5 (36C24526Q0350), $442,540. https://abierto.us/opportunities/36c24526q0350
- Information Technology Purchase for Portsmouth Pad (374571), $1,581. https://abierto.us/opportunities/374571
- Information Technology Purchase for Portsmouth Pad (376527), $7,784. https://abierto.us/opportunities/376527
- Award Notice - Howard Medical Cart Maintenance FHCC (36C25226F0249), $490,338. https://abierto.us/opportunities/36c25226f0249
- Agency-Wide Microsoft M365 G5 Enterprise Agreement Renewal (80TECH26QA060). https://abierto.us/opportunities/80tech26qa060

## Largest awards

- 19AQMM24F0570 (delivery order): $144,441,322, Acquisitions - Aqm Momentum. Microsoft Software Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0570_1900_NNG15SD34B_8000/
- 15JPSS26F00001116 (delivery order): $113,389,910, Jmd-Procurement Services Section. MS Ela and Associated Licenses GSA Schedule Contract No. 47qtca24d00aw.. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001116_1501_47QTCA24D00AW_4732/
- 47QACA26F0335 (bpa call): $64,437,163, Office of Centralized Acquisition Services. DISA Entra Id P2 Mdemdi. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0335_4732_47QTCA21A0003_4732/
- 2032H524F00310 (bpa call): $58,593,447, IT Strategy and Modernization. Modification to Provide Detailed Instructions for the License Reduction Refund Check. the Reduction Aligns with the Agency'S Objective of Improved Operational Efficiency and Cost Reduction. This Order Is for Microsoft Software Licenses and Support.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00310_2050_2032H524A00003_2050/
- 36C10B25F0195 (delivery order): $55,731,944, Technology Acquisition Center NJ. Denver Logistics Center Requirement for - Endpoints 2.0 - Personal Computers (Pc) (I.E. Laptops and Desktops), Docking Stations, Keyboards and Mice, Incidental Software, Services for Project/Account Management and Warranty Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0195_3600_NNG15SD34B_8000/
- 47QTCF26F0001 (bpa call): $31,976,100, Its/Netwrk SVCS Contract Opns DIV3. Af O365X and Addp2 Deos Licenses. https://www.usaspending.gov/award/CONT_AWD_47QTCF26F0001_4732_47QTCA21A0003_4732/
- 47QTCF26F0005 (bpa call): $26,201,258, Its/Netwrk SVCS Contract Opns DIV3. Navy IL6 Deos Licenses. https://www.usaspending.gov/award/CONT_AWD_47QTCF26F0005_4732_47QTCA21A0003_4732/
- 80TECH25FA228 (delivery order): $23,967,720, NASA IT Procurement Office. This Task Order Is for Microsoft M365 G5 Licenses Per Attached Quote # Mtg-Nasa-Mic-05249 Dated 04/23/2025. the Task Order Incorporates FAR 52.217-9 Option to Extend the Term of the Contract.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA228_8000_NNG15SD34B_8000/
- 47QFSA25F0033 (bpa call): $21,206,080, GSA FAS Aas Region 4. US Naval Intelligence Subscription Licenses. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0033_4732_47QTCA21A0003_4732/
- 47QFSA24F0047 (bpa call): $20,842,560, GSA FAS Aas Region 4. Deos DISA X3 Licenses - Incrementally Funding. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0047_4732_47QTCA21A0003_4732/
- 47QFSA25F0064 (bpa call): $18,133,500, GSA FAS Aas Region 4. Navy Neptune Subscription Licenses: Increase Licenses Qty for Upcoming Option Year and Modify Period of Performance Into SUB-CLINS Aa & Ab. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0064_4732_47QTCA21A0003_4732/
- HS002124F0030 (bpa call): $11,393,100, Defense Ci and Security Agency. Microsoft (Ms) Enterprise License Agreement. https://www.usaspending.gov/award/CONT_AWD_HS002124F0030_9700_N6600119A0006_9700/
- 89303024FIM000156 (bpa call): $9,161,411, Headquarters Procurement Services. The Purpose of This Administrative Modification Is to Replace the Designate Contract Officer Representative (Cor), Invoice, Approving Official (Iao), and Program Official (Po). https://www.usaspending.gov/award/CONT_AWD_89303024FIM000156_8900_89303024AIM000021_8900/
- 89233126FNA400789 (delivery order): $9,118,913, NNSA NON-MO Cntrctng Ops Div. Microsoft Unified Support. https://www.usaspending.gov/award/CONT_AWD_89233126FNA400789_8900_NNG15SD34B_8000/
- 89303024FIM000151 (bpa call): $9,083,228, Headquarters Procurement Services. The Purpose of This Modification Is to Provide Incremental Funding to Clin 10001 in the Total Amount of $970.05.. https://www.usaspending.gov/award/CONT_AWD_89303024FIM000151_8900_89303024AIM000021_8900/
- 1605TB24F00043 (delivery order): $8,899,661, DOL-ITAS Division B Procurement. Microsoft Enterprise Agreement (Ea) Support and Maintenance. (Copilot Licenses).. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00043_1605_NNG15SD34B_8000/
- 89233124FNA400616 (delivery order): $8,463,899, NNSA NON-MO Cntrctng Ops Div. Microsoft Licensing. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400616_8900_NNG15SD34B_8000/
- 47QTCF25F0001 (bpa call): $7,764,393, Its/Netwrk SVCS Contract Opns DIV3. Socom Licenses PN 1NS00004 30000 1F700004 30000 1F800004 250. https://www.usaspending.gov/award/CONT_AWD_47QTCF25F0001_4732_47QTCA21A0003_4732/
- 50310226F0062 (delivery order): $7,552,216, Securities and Exchange Commission. Brand Name Microsoft Enterprise Agreement. https://www.usaspending.gov/award/CONT_AWD_50310226F0062_5000_NNG15SD34B_8000/
- 47QFSA25F0026 (bpa call): $7,186,797, GSA FAS Aas Region 4. USCG Subscription Licenses Minburn: Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0026_4732_47QTCA21A0003_4732/
- 95170023F0356 (delivery order): $7,134,894, Office of Contracts. This Is a Recurring Requirement for Microsoft Products That Widely Used by Usagm Staff, Eg: Email, Sofware Applications, Licenses and Services.. https://www.usaspending.gov/award/CONT_AWD_95170023F0356_9568_NNG15SD34B_8000/
- 91990025F0053 (bpa call): $6,906,208, Contracts and Acquistions Managemen. Microsoft Enterprise Agreement Blanket Purchase Agreement - Incorporate Pricing Workbook Changes. https://www.usaspending.gov/award/CONT_AWD_91990025F0053_9100_91990025A0001_9100/
- 2032L226F00013 (bpa call): $6,884,826, National Office - IRS Do/It Branch. This Task Order Is for the Acquisition of Microsoft Software and Licenses for the Department of Treasury.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00013_2050_2032H524A00003_2050/
- 89603024F0038 (bpa call): $6,584,512, Federal Energy Regulatory Comm. Microsoft Products and Subscriptions Add Funds and New Line Items Add Licenses Correction Made to Clin Add Copilot Lic. DE-OB Mod Exer OPT1 Add Funds Add Funds DE-OB of Funds Add New Lic.. https://www.usaspending.gov/award/CONT_AWD_89603024F0038_8960_89303024AIM000021_8900/
- 36C10B26F0106 (delivery order): $6,108,116, Technology Acquisition Center NJ. Brand Name Mental Health Suite Software Licenses. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0106_3600_NNG15SD34B_8000/
- 36C10X26F0035 (delivery order): $4,999,999, Sac Frederick. Supply Chain AI Risk Analysis Tool. https://www.usaspending.gov/award/CONT_AWD_36C10X26F0035_3600_NNG15SD34B_8000/
- 36C10B24F0101 (delivery order): $4,376,608, Technology Acquisition Center NJ. Exercise Option Period 2 and Revise the Unit of Issue, Qty and Unit Price on Clin 2015. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0101_3600_NNG15SD34B_8000/
- 89303124FEM400351 (delivery order): $3,581,688, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office -Microsoft Enterprise Agreement -Option Year 2. https://www.usaspending.gov/award/CONT_AWD_89303124FEM400351_8900_NNG15SD34B_8000/
- 36C10B25F0035 (delivery order): $3,424,900, Technology Acquisition Center NJ. Pact Act Brand Name Pyramid Analytics Oy 1 P00001. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0035_3600_NNG15SD34B_8000/
- 2031ZB26F00041 (bpa call): $2,967,643, IRS Bep IT Acquisition. Microsoft Software Enterprise Agreement Under Treasury Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00041_2041_2032H524A00003_2050/
- 36C10B25F0072 (delivery order): $2,868,732, Technology Acquisition Center NJ. Cleartriage Decision Support Tool Licenses and Support - Enterprise. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0072_3600_NNG15SD34B_8000/
- 80TECH26FA101 (bpa call): $2,827,440, NASA IT Procurement Office. This BPA Call Is to Purchase Microsoft Power Apps Premium Per Quote # Mtg-Nasa-Mic-05722 Dated 04/28/2026.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA101_8000_80TECH26AA002_8000/
- 36C10B25F0208 (delivery order): $2,795,973, Technology Acquisition Center NJ. Livedata Periop. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0208_3600_NNG15SD34B_8000/
- 36C10B26F0213 (delivery order): $2,788,197, Technology Acquisition Center NJ. Trellis Maintenance and Software Support for Data Centers. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0213_3600_NNG15SD34B_8000/
- 36C25626F0099 (delivery order): $2,757,494, 256-Network Contract Office 16. Workstations on Wheels. https://www.usaspending.gov/award/CONT_AWD_36C25626F0099_3600_NNG15SD34B_8000/
- 2033H626F00096 (bpa call): $2,543,454, Fiscal Service. Microsoft Enterprise Agreement (Ea) Software License. https://www.usaspending.gov/award/CONT_AWD_2033H626F00096_2036_2032H524A00003_2050/
- 47QTCF26F0006 (bpa call): $2,511,800, Its/Netwrk SVCS Contract Opns DIV3. US Marine Corp Enterprise X3 Defender Endpoint Licences. https://www.usaspending.gov/award/CONT_AWD_47QTCF26F0006_4732_47QTCA21A0003_4732/
- FA239623F0086 (bpa call): $2,436,183, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Microsoft Azure for AFRL Hawkeye. https://www.usaspending.gov/award/CONT_AWD_FA239623F0086_9700_N6600119A0006_9700/
- 47QACA26F0355 (bpa call): $2,280,840, Office of Centralized Acquisition Services. Navy PEO Digital 0365X 3X Addon. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0355_4732_47QTCA21A0003_4732/
- 36C24424F0185 (delivery order): $2,230,647, 244-Network Contract Office 4. Provide the Nte Amounts for the Travel Clins.. https://www.usaspending.gov/award/CONT_AWD_36C24424F0185_3600_NNG15SD34B_8000/
- 29FTC126F0018 (delivery order): $2,202,644, Office of Acquisition. The Purpose of This Requisition Is to Renew the Ftc'S Microsoft Enterprise Agreement with Microsoft Corporation for All Microsoft Software and Cloud Services.. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0018_2900_47QTCA24D00AW_4732/
- 36C24723F0270 (delivery order): $2,197,628, 247-Network Contract Office 7. Bcma Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24723F0270_3600_NNG15SD34B_8000/
- 15JPSS23F00000122 (delivery order): $2,120,000, Jmd-Procurement Services Section. Iscm Secure Enclave DMZ Bigfix Relay. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000122_1501_15JPSS20G00000304_1501/
- 47QTCF26F0008 (bpa call): $2,104,050, Its/Netwrk SVCS Contract Opns DIV3. DISA J6 Fe Deos Licenses. https://www.usaspending.gov/award/CONT_AWD_47QTCF26F0008_4732_47QTCA21A0003_4732/
- 36C26324F0132 (delivery order): $2,090,786, Network Contract Office 23. Clinical Surveillance and Intervention Software - Admin Mod to Edit Accounting and Appropriations Values.. https://www.usaspending.gov/award/CONT_AWD_36C26324F0132_3600_NNG15SD34B_8000/
- 77344425F0103 (delivery order): $2,027,763, Office of Acquisition. Option Year 1 - 1exiger Platform Licenses with Ddiq and Exiger Professional Services. https://www.usaspending.gov/award/CONT_AWD_77344425F0103_7700_NNG15SD34B_8000/
- 80TECH26FA097 (delivery order): $1,963,724, NASA IT Procurement Office. This Task Order Is to Purchase Microsoft NASA All- Up Unified Support Renewal for MSFC Per Quote # Mtg-Nasa-99040 Dated 04/23/2026.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA097_8000_NNG15SD34B_8000/
- 89503026FWA000155 (bpa call): $1,959,859, Western-Corporate Services Office. To Place a Call for Microsoft Products and Services. https://www.usaspending.gov/award/CONT_AWD_89503026FWA000155_8900_89303024AIM000021_8900/
- 89243124FSC400661 (delivery order): $1,821,112, SC Oak Ridge Office. Microsoft Enterprise Agreement. https://www.usaspending.gov/award/CONT_AWD_89243124FSC400661_8900_NNG15SD34B_8000/
- 49100424F0062 (delivery order): $1,809,848, Div of Acq and Cooperative Support. Microsoft Ela - Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_49100424F0062_4900_NNG15SD34B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/minburn-technology-group-llc-wn8jfvztbca5.