Vendor, Great Falls, VA
Minburn Technology Group, LLC
UEI WN8JFVZTBCA5, CAGE 66LV8
1,150 awards and $2,775,358,669 obligated between January 2, 2024 and September 15, 2026, 70% under full and open competition, against 1.6 offers on average where reported. 82 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $592,405,123 |
| Department of Veterans Affairs | $478,180,817 |
| Department of State | $406,554,126 |
| Offices, Boards and Divisions | $385,629,895 |
| Internal Revenue Service | $263,427,948 |
| Department of Energy | $133,992,876 |
| National Aeronautics and Space Administration | $120,381,288 |
| Office of the Chief Financial Officer | $119,951,653 |
| Defense Counterintelligence and Security Agency | $32,852,051 |
| Office of the Assistant Secretary for Administration and Management | $32,046,288 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $1,693,325,614 |
| InformationNAICS 511210 | $934,007,662 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $134,334,642 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $9,065,511 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $4,070,350 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $295,905 |
| Electronic Computer ManufacturingNAICS 334111 | $193,566 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $81,156 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $37,378 |
| Computer Systems Design ServicesNAICS 541512 | $35,780 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 804 |
| Full and Open Competition | 144 |
| Not Competed Under SAP | 121 |
| Competed Under SAP | 60 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 207 |
| Small Business Set Aside - Total | 84 |
| Sdvosb Sole Source | 40 |
| Delivery Order | 839 |
| BPA Call | 226 |
| Purchase Order | 54 |
| Definitive Contract | 12 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeSDVOSBNAICS 541519Columbia, MO36C10B26Q0239Awarded to Minburn Technology Group, LLC for $1,126
Posted Sep 1614 publications - Medication Carts and BCMA Scanners
Department of Veterans Affairs, 244-Network Contract Office 4
SolicitationNAICS 339113Wilkes-Barre, PA36C24426Q0881Awarded to Minburn Technology Group, LLC
Posted Aug 192 publications - NEW - Medical Carts (VA-26-00059349)
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeSDVOSBNAICS 334118Asheville, NC36C10B26Q0581Awarded to Minburn Technology Group, LLC for $424,651
Posted Aug 12 - Mobile Medical E-Carts
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSDVOSB sole sourceNAICS 541519Erie, PA36C24426F0359Awarded to Minburn Technology Group, LLC for $201,505
Posted Aug 11 - MOBILE MEDICAL CARTS
Department of Veterans Affairs, 262-Network Contract Office 22
Sources soughtNAICS 339112Great Falls, VA36C26226Q1310Awarded to Minburn Technology Group, LLC
Posted Aug 5 - DA10 - Notice of Intent to Sole-Source - Subscription and Support for DSS, Inc. Iconic Data PCM HRO Inpatient Care
Department of Veterans Affairs, 244-Network Contract Office 4
Special noticeNAICS 541519Philadelphia, PA36C24426F0374Awarded to Minburn Technology Group, LLC
Posted Jul 28 - 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
Department of Veterans Affairs, 245-Network Contract Office 5
Award noticeSDVOSBNAICS 811210Maryland36C24526Q0350Awarded to Minburn Technology Group, LLC for $442,540
Posted Jun 16 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY374571Awarded to Minburn Technology Group, LLC for $1,581
Posted May 21 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY376527Awarded to Minburn Technology Group, LLC for $7,784
Posted May 21 - Award Notice - Howard Medical Cart Maintenance FHCC
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSDVOSB sole sourceNAICS 541519North Chicago, IL36C25226F0249Awarded to Minburn Technology Group, LLC for $490,338
Posted May 12 - Agency-Wide Microsoft M365 G5 Enterprise Agreement Renewal
National Aeronautics and Space Administration, NASA IT Procurement Office
JustificationSDVOSBNAICS 541519District of Columbia80TECH26QA060Awarded to Minburn Technology Group, LLC
Posted May 12 publications - FY26 NASA All-up Unified Support Renewal
National Aeronautics and Space Administration, NASA IT Procurement Office
JustificationNAICS 541519Huntsville, AL80TECH26QA048Awarded to Minburn Technology Group, LLC
Posted Apr 292 publications
Awards
The 100 largest of 1,150 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM25F0309Delivery Order, January 31, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft AzureNAICS 541519, PSC 7A21 | $400,044 |
| 36C25026N0652BPA Call, July 21, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Bcma Carts and Accessories Used Throughout Visn10.NAICS 334118, PSC 7E20 | $399,784 |
| 15JPSS25F00000644Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | FY25 MSFT Azure OigNAICS 541519, PSC 7A21 | $399,382 |
| 36C26325C0052Definitive Contract, May 28, 2025, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | DSS Periop PC Equipment Upgrades in Support of VISN 23NAICS 339112, PSC J065 | $398,512 |
| 47QACA26F0188Delivery Order, April 29, 2026, Full and Open Competition, 4 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Microsoft Azure Cloud and Desktop Licenses for the US Office of Special Counsel (Osc)NAICS 518210, PSC DA10 | $398,317 |
| 80NSSC24FB127Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | This Task Order Is for Microsoft Cis Suite for MSFC According to Quote Mtg-Nasa-Mic-05013 Dated 08/08/2024. the Task Order Consists of a 4 MNAICS 541519, PSC DA10 | $397,095 |
| 36C24424F0299Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Clinical Notes Template for PittsburghNAICS 541519, PSC 7A21 | $396,839 |
| 36C26024F0211Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | DSS Consult Tracking Manager ServiceNAICS 541519, PSC U012 | $379,421 |
| 36C24426F0139Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Howard Medical Hi Care Ecart,part Number:1532196,sewp Clin A050872NAICS 541519, PSC 6515 | $378,685 |
| 15JPSS25F00000922Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | DOJ FBI ComponentsNAICS 541519, PSC 7A21 | $371,232 |
| 36C25026N0839BPA Call, September 11, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Bcma Carts and Accessories Used Throughout Visn10. Eo 14398NAICS 334118, PSC 7E20 | $366,607 |
| 47HAA021F0049Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Exercise Option Year 3 for Stackrox Kubernetes Security PlatformNAICS 541519, PSC R499 | $365,826 |
| W9127S23P0118Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offersSolicitation | W076 Endist Little RockDepartment of the Army | Microsoft Azure Defender for Iot, Ucic-Mcx. Exercise Option 1.NAICS 541519, PSC 7J20 | $354,474 |
| 89503025FWA000148BPA Call, April 23, 2025, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | To Place a Call for Microsoft Product Azure from Agency Catalog 89303024AIM000021.NAICS 541519, PSC 7A21 | $353,142 |
| 20356424F00001Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Arc Div Proc SVCS – MSCBureau of the Fiscal Service | Microsoft Ea Licenses Mod P00001: Add Products / Obligate Add'L Funds / Cancel Options 3 & 4NAICS 541519, PSC 7A21 | $350,548 |
| 36C25026N0838BPA Call, September 11, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Bcma Carts and Accessories Used Throughout Visn10. Eo 14398NAICS 334118, PSC 7E20 | $347,323 |
| 19AQMM24F2565Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft AzureNAICS 541519, PSC 7A21 | $347,150 |
| 19AQMM25F0517Delivery Order, March 19, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Minburn LicensesNAICS 541519, PSC 7A21 | $345,000 |
| 36C26126F0349Delivery Order, August 11, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Mobile Medication and Clinical Workstation CartsNAICS 541519, PSC 6515 | $343,269 |
| 80TECH25FA410Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is for Microsoft O365 Sharepoint Storage Per Quote Mtg-Nasa-Mic-05457 Dated 07/16/2025. the Period of Performance Is 09/15/2NAICS 541519, PSC DA10 | $342,000 |
| 80TECH26FA189BPA Call, August 19, 2026, Not Competed Under SAP, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This BPA Call # 23 Is for Microsoft Cloud Storage for MSFC Per Quote Mtg-Nasa-Mic-05968 Dated 08/18/2026.NAICS 541519, PSC DA10 | $342,000 |
| 2023H225F00066BPA Call, June 6, 2025, Full and Open Competition | Special OperationsInternal Revenue Service | Microsoft Software Licenses Office Professional Plus and Powerpages for Internal Revenue Service Criminal Investigation, Law Enforcement.NAICS 511210, PSC 7E20 | $341,306 |
| 1145PC22F0108Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Peace Corps OacmPeace Corps | 1E Tachyon and Servicing Suite Licenses, Maintenance and Implementation.NAICS 541519, PSC 7A21 | $339,301 |
| 36C24725F0221Delivery Order, June 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | CTM (Plus) Support and ServicesNAICS 541519, PSC K065 | $339,006 |
| 36C25925F0202Delivery Order, January 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 19Department of Veterans Affairs | Biopoint Licenses and Support ServicesNAICS 541519, PSC 7A20 | $328,139 |
| 36C10B26F0307Delivery Order, August 17, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Document Storage System Perioperative Manager SuiteNAICS 541519, PSC DA10 | $325,457 |
| 36C24725F0125Delivery Order, February 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Clinical Surveillance Software - Emergency AwardNAICS 541519, PSC Q201 | $323,963 |
| 36C10B24N0012ADPBPA Call, July 19, 2024, Not Competed Under SAP, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Order for Maryland Vahcs Under BPA for Automated Discharge PlanningNAICS 541519, PSC 7A21 | $322,006 |
| 36C10B26F0026Delivery Order, October 31, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | TheradocNAICS 541519, PSC DA10 | $321,188 |
| 36C25023P0234Purchase Order, October 9, 2024, Competed Under SAP, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | DSS Livedata Periop Management Suite Services & Licenses - Oy 2NAICS 541519, PSC DH01 | $320,743 |
| HQ003424F0713BPA Call, September 23, 2024, Full and Open Competition, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Microsoft Azure and Govcloud Paygo Licenses and SubscriptionNAICS 511210, PSC 7A21 | $320,043 |
| 36C10B24F0315Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Data Syndication- Hpe Server Maintenance for AitcNAICS 541519, PSC DB02 | $319,820 |
| 80NSSC26FA266Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY26 Microsoft Software Assurance RenewalNAICS 541519, PSC DA10 | $318,737 |
| 9594CS23F0019Delivery Order, April 22, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Exercise Option Period 1.NAICS 541519, PSC 7A21 | $315,000 |
| 36C10B26F0034Delivery Order, November 13, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Periop SoftwareNAICS 541519, PSC 7A21 | $313,724 |
| H9240419F0079Delivery Order, January 18, 2024, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | Socom C4ias MseaNAICS 511210, PSC 7030 | $310,420 |
| 89243324FFE400575Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | National Energy Technology LaboratoryDepartment of Energy | Microsoft Azure Commercial Cloud Subscription (Dme) Base Pop 5/1/2024 to 4/30/2025; Option Year 1 Pop 5/1/2025 to 4/30/2026NAICS 541519, PSC 7E20 | $307,798 |
| 89303024FIM000162BPA Call, August 7, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This New Delivery Order Is to Establish an Order for the Office of Office of Project Management Microsoft Azure Environment RNAICS 541519, PSC 7A21 | $305,713 |
| 47QFSA24F0088BPA Call, September 23, 2024, Full and Open Competition | GSA FAS Aas Region 4Federal Acquisition Service | Deos US Army Southcom License OrderNAICS 511210, PSC DA10 | $305,640 |
| 36C24426F0306Delivery Order, June 10, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Howard Hi Pinnacle Medical CartsNAICS 541519, PSC 6515 | $300,770 |
| 15JPSS24F00000767Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | USMS Tod Azure Monetary CommitmentNAICS 541519, PSC 7J20 | $299,222 |
| 15JPSS24F00000707Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | M365G5 Ediscovery & Audit GCCH SHRD SVR Alng Subs VL MVL Add on AnnualNAICS 541519, PSC 7J20 | $296,640 |
| 36C24124N0805BPA Call, June 25, 2024, Not Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Howard Bcma Cart BPA Task Order Hi-Care/Pinnacle Carts & Accessories West RoxburyNAICS 339112, PSC 6515 | $296,065 |
| 15JPSS25F00000685Delivery Order, August 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | USMS Microsoft Power AppsNAICS 541519, PSC 7A21 | $290,018 |
| 80TECH25FA454Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is for Microsoft Technician for MSFC Per Quote Mtg-Nasa-Mic-05508 Dated 8/1/2025. Period of Performance Is 8/22/2025-8/21/20NAICS 541519, PSC DA10 | $289,380 |
| 36C24626F0043Delivery Order, December 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Howard Medical HI-CARE E Cart and InstallationNAICS 541519, PSC 6515 | $287,388 |
| 80TECH26FA031Delivery Order, December 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is to Purchase Microsoft Cis Software for MSFC Per Quote # Mtg-Nasa-Mic-05013 Dated 12/18/2025. the Total Obligated Amount INAICS 541519, PSC DA10 | $287,376 |
| 36C24925F0296Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Ensocare Automated Discharge Planning Software for TVHS Campuses at Nashville, TN and Murfreesboro, Tn.NAICS 541519, PSC 7A21 | $286,177 |
| 36C10B23F0195Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Commvault Minburn -Exercise OP1 7-24-24 to 7-23-25 (Va-24-00078402)(Option)NAICS 541519, PSC 7A20 | $283,502 |
| 36C26024F0552Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Data Storage Manager Software ProgramNAICS 541519, PSC DH10 | $283,224 |
| 36C26224F0526Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Howard Medical Powermax 150 Battery System for RetrofitNAICS 541519, PSC 6140 | $282,995 |
| 36C24926F0134Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | TVHS Requires the Purchase of Workstations on Wheels (Wow) Carts.NAICS 541519, PSC 6515 | $279,296 |
| 36C25026F0009Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Maintenance for Medical CartsNAICS 541519, PSC J065 | $278,204 |
| 2032H524F00191BPA Call, March 12, 2024, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | Issuing a New Task Order Under 0003 Task Order for Microsoft Software Licenses.NAICS 511210, PSC DE01 | $276,792 |
| 89503025FWA000152BPA Call, August 4, 2025, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | Microsoft Products and Services Agency Catalog Microsoft Premier SupportNAICS 541519, PSC 7A21 | $272,124 |
| 36C24724F0174Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | BIO-POINT Software Services VISN 7NAICS 541519, PSC DG10 | $270,634 |
| 15JPSS25F00000493Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Azure Cloud Consumption Services for the AfmsNAICS 541519, PSC 7A21 | $269,614 |
| 36C10B25N0013ADPBPA Call, April 10, 2025, Not Competed Under SAP, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Order for Charles George Vamc Under BPA for Automated Discharge PlanningNAICS 541519, PSC 7A21 | $269,304 |
| 36C24W25P0133Purchase Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Rpo WestDepartment of Veterans Affairs | Mobile Medical WorkstationsNAICS 541519, PSC 5895 | $267,769 |
| HQ003423F0668BPA Call, May 22, 2024, Full and Open Competition, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Software Subscription ServicesNAICS 511210, PSC 7A20 | $263,831 |
| 89503024FWA000138BPA Call, August 23, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | This BPA Call Will Provide Microsoft Premier (Unified) Support from October 1, 2024 - September 30, 2025.NAICS 541519, PSC 7A21 | $263,774 |
| 36C26325F0079Delivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 23Department of Veterans Affairs | DSS Interface Reconfiguration ServicesNAICS 541519, PSC R499 | $260,083 |
| 36C26226N0748BPA Call, September 1, 2026, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Infusion Therapy Manager Software License - Option Year 2NAICS 541519, PSC DA10 | $259,966 |
| HT001525F0036Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Purchase of Laptop, Desktop and MonitorNAICS 541519, PSC 7A21 | $259,835 |
| 80NSSC26FA324Delivery Order, April 15, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY26 Microsoft Windows 11 Pro Licenses RenewalNAICS 541519, PSC DA01 | $259,304 |
| 36C26225F0432Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | 24 Inch Medical Grade MonitorsNAICS 541519, PSC 6515 | $258,591 |
| 47QFSA24F0076BPA Call, August 28, 2024, Full and Open Competition | GSA FAS Aas Region 4Federal Acquisition Service | Deos Centcom Il5il6 Subscription LicensesNAICS 511210, PSC DA10 | $257,620 |
| 36C26025F0154Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | DSS Infusion Therapy Annual Licenses for the Puget Sound VahcsNAICS 541519, PSC DA10 | $256,081 |
| 89243126FSC400857Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | SC Oak Ridge OfficeDepartment of Energy | Microsoft Licenses Renewal Base YearNAICS 541519, PSC DA10 | $256,008 |
| 36C24823N0943Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Phlebotomy Patient Queuing SystemNAICS 541519, PSC 7A20 | $254,019 |
| 80TECH26FA226BPA Call, September 2, 2026, Not Competed Under SAP, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This BPA Call # 24 Is for Microsoft Licenses for HQ Per Quote # Mtgnasa-Mic-06103 Dated 08/10/2026.NAICS 541519, PSC DA10 | $252,957 |
| 80NSSC24FA992Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | This Task Order Is for Microsoft Licenses Mtg-Nasamic- 04991 Dated 07/17/2024. the Period of Performance Is 07/30/2024-07/29/2025 with Two YNAICS 541519, PSC DA10 | $249,908 |
| 36C24826F0216Delivery Order, August 10, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Medical CartsNAICS 541519, PSC 6515 | $249,897 |
| 36C26225N1194BPA Call, September 23, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Infusion Therapy Manager Software LicenseNAICS 541519, PSC 6515 | $249,681 |
| 36C26225N1195BPA Call, September 23, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Infusion Therapy Manager Software LicenseNAICS 541519, PSC 6515 | $249,681 |
| 36C26226N0165BPA Call, October 23, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Infusion Therapy Manager Software LicenseNAICS 541519, PSC 6515 | $249,681 |
| 36C24624F0192Delivery Order, August 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Howard Medical HI-CARE E CartsNAICS 541519, PSC 6515 | $247,420 |
| 36C24925F0232Delivery Order, July 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Wall-Mounted Computer Units.NAICS 541519, PSC 7B21 | $246,972 |
| 36C10B26F0396Delivery Order, September 14, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Clearread CT and Clearread X-Ray? Maintenance and LicensingNAICS 541519, PSC 7A21 | $246,790 |
| 80TECH26FA119BPA Call, May 27, 2026, Not Competed Under SAP, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This BPA Call # 8 Is to Purchase Microsoft SQL Software for JSC Per Quote # Mtg-Nasa-Mic-05803 Dated 05/01/2026.NAICS 541519, PSC DA10 | $245,972 |
| 36C10B24F0130Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Biopoint Wristband IdNAICS 541519, PSC 7A20 | $242,042 |
| 36C10B24F0206Delivery Order, July 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | HP Maintenance (Vinci-Cdw)NAICS 541519, PSC DE01 | $240,445 |
| 47QFSA25F0066BPA Call, September 16, 2025, Full and Open Competition | GSA FAS Aas Region 4Federal Acquisition Service | Usarpac Power Bi Apps LicensesNAICS 511210, PSC DA10 | $239,770 |
| 89243326FFE400756Delivery Order, April 24, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | National Energy Technology LaboratoryDepartment of Energy | Microsoft Azure Commercial Cloud Subscription (Dme) Period of Performance 5/1/26-4/30/27NAICS 541519, PSC 7A20 | $239,596 |
| 80TECH25FA063Delivery Order, December 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is for Microsoft Software Per Quote # Mtg-Nasa-Mic-05090 Dated 10/7/2024. Period of Performance Is 01/01/2025-12/31/2025 witNAICS 541519, PSC DA10 | $235,576 |
| 80TECH26FA038Delivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is to Purchase Microsoft Software for Msfc/Hq Per Quote # Mtg-Nasa-Mic-05090 Dated 12/10/2025.NAICS 541519, PSC DA10 | $235,576 |
| 89503026FWA000160BPA Call, August 26, 2026, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | Microsoft Premier SupportNAICS 541519, PSC 7A21 | $235,341 |
| 36C24926F0011Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Biopoint ContractNAICS 541519, PSC 7A21 | $234,438 |
| 47QFSA24F0073BPA Call, September 11, 2024, Full and Open Competition | GSA FAS Aas Region 4Federal Acquisition Service | NIWC Aadp 2 O365 LicensesNAICS 511210, PSC DA10 | $232,910 |
| 80NSSC24FA561Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | This Task Order Is for Microsoft Renewal of O365 Extra File Storage Per Quote #mtg-Nasa-Mic-04840, Dated 04/24/2024.NAICS 541519, PSC DA10 | $228,000 |
| 36C24923F0187Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Preventative Maintenance Plan for the Medication Carts for the Lexington VA Healthcare System.NAICS 541519, PSC J065 | $225,806 |
| 36C10B23F0107Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Cloudera-Nifi Software and Maintenance Option Period 1 and Optional TaskNAICS 541519, PSC DA10 | $225,394 |
| 89243125FSC400822Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | SC Oak Ridge OfficeDepartment of Energy | Microsoft Unified Support RenewalNAICS 541519, PSC DA01 | $223,822 |
| 15JPPS24F00000169Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Purchase of Microsoft Surface Hub Equipment and Peripherals.NAICS 541519, PSC 7D20 | $223,232 |
| HT001125FE008Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Defense Health AgencyDefense Health Agency | Printers and Print Management Services for Fort LeavenworthNAICS 541519, PSC DA01 | $217,854 |
| 36C25026N0706BPA Call, August 4, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Bcma Carts and Accessories Used Throughout Visn10. Eo 14398NAICS 334118, PSC 7E20 | $216,435 |
| 36C25926F0305Delivery Order, September 2, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 19Department of Veterans Affairs | 14 Medication CartsNAICS 541519, PSC 6530 | $215,954 |
| 15JPSS25F00000883Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Microsoft Azure for USMS TodNAICS 541519, PSC 7A21 | $215,439 |
| 36C24123F0174Delivery Order, March 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | DSS Pyxis Inpatient Vista Interface Software Subscription Maintenance and SupportNAICS 541519, PSC 7A21 | $214,496 |
| 36C10A22F0209Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Keysight Appliances. Licenses, and Maintenance SupportNAICS 541519, PSC 7J20 | $211,809 |
- Places of performance
- VirginiaDistrict of ColumbiaTexasCaliforniaMarylandPennsylvaniaFloridaColorado
- Product and service codes
- 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7J20 Hardware and perpetual software licenses for IT Security products providing Continuous Diagnostics and Mitigation (CDM) for real-time operational security such as vulnerability scanning, cyber security, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Also covers IT Disaster Recovery tools to enable backup and recovery; dedicated failover facilities, generators, UPS systems.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 2,649 across 1,150 awards