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 1.3 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 |
|---|---|---|---|
| 89243124FSC400648Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | SC Oak Ridge OfficeDepartment of Energy | Renewal of Microsoft ProductsNAICS 541519, PSC DA10 | $211,598 |
| 36C24124F0223Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | DSS Order Tracking Manager - LaboratoryNAICS 541519, PSC 7A21 | $208,746 |
| 80NSSC25FA858Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Microsoft Technician II 2024NAICS 541519, PSC DA01 | $208,572 |
| 89243125FSC400748Delivery Order, April 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | SC Oak Ridge OfficeDepartment of Energy | Microsoft License RenewalNAICS 541519, PSC DA10 | $208,344 |
| HQ003424F0162BPA Call, March 27, 2024, Full and Open Competition, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Microsoft Azure Government Cloud ServerNAICS 511210, PSC 7A21 | $208,236 |
| 2032H525F00012BPA Call, February 1, 2025, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | Microsoft BPA Task Order 0006 for CY25NAICS 511210, PSC DB02 | $206,991 |
| 36C24724F0509Delivery Order, July 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Consult Tracking ManagerNAICS 541519, PSC DA10 | $206,351 |
| 80TECH26FA023Delivery Order, December 17, 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 Software for MSFC Per Quote # Mtg-Nasa-Mic-05648 Dated 12/04/2025.NAICS 541519, PSC DA10 | $206,274 |
| 36C25023F0061Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Igf:ct:igf:howard Medical CartsNAICS 541519, PSC J065 | $206,081 |
| 89243226FNE400231Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Idaho Operations OfficeDepartment of Energy | Purchase Microsoft Intune Migration Services (Ffp)NAICS 541519, PSC DA01 | $206,045 |
| 36C10B22F0334Delivery Order, January 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Deob Base YearNAICS 541519, PSC J065 | $204,185 |
| 36C24425F0565Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Consult Tracking Manager-Plus -License - VISN 4NAICS 541519, PSC 7A20 | $203,611 |
| 36C24626F0058Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getwell Network License- Support ServicesNAICS 541519, PSC DA10 | $203,506 |
| 80TECH25FA245Delivery Order, April 24, 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 Software for MSFC Per Quote # Mtg-Nasa-Mic-05293 Dated 4/17/2025. Period of Performance Is 5/1/2025NAICS 541519, PSC DA10 | $203,319 |
| 36C10B26F0215Delivery Order, June 30, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Dept of (Va), Austin Info Tech Center (Aitc), Corp Data Warehouse (Cdw) and Veterans Informatics and Computing Infrastructure (Vinci) OpNAICS 541519, PSC DA01 | $203,118 |
| 36C24426F0359Delivery Order, August 10, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Howard Medical Hi Care E CartsNAICS 541519, PSC 6515 | $201,505 |
| 89243124FSC400718Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | SC Oak Ridge OfficeDepartment of Energy | Microsoft Unified Support Renewal - Base YearNAICS 541519, PSC DA10 | $200,761 |
| 80TECH25FA370Delivery Order, July 11, 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 Software for HQ Per Quote # Mtg-Nasa-Mic-05408 Dated 7/10/2025. Period of Performance Is 7/11/2025-NAICS 541519, PSC DA10 | $198,188 |
| 75N90024F00095Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | National Institutes of Health - CCNational Institutes of Health | Cbord Netmenu and Patient App PlatformNAICS 541519, PSC 7A20 | $196,209 |
| 80NSSC26FA288Delivery Order, April 2, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Github Enterprise Annual RenewalNAICS 541519, PSC DA10 | $196,020 |
| 36C26225F0615Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Howard Medical HI-CARE E Cart Howard Medical HI-MED Series CartNAICS 541519, PSC 6515 | $195,557 |
| 36C24623F0164Delivery Order, November 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getwellnetwork License & Maintenance RenewalNAICS 541519, PSC DA10 | $194,025 |
| 36C24623P0710Purchase Order, March 20, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Medical Cart MaintenanceNAICS 334111, PSC J065 | $193,566 |
| 36C10A24P0014Purchase Order, September 20, 2024, Competed Under SAP, 1 offersSolicitation | Technology Acquisition Center AustinDepartment of Veterans Affairs | DSS Infusion Therapy Manager (Itm Application) Hampton VamcNAICS 541519, PSC DA10 | $192,958 |
| 36C26124F0168Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Howard Medical Hi-Pinnacle E Cart Computer Terminal CartsNAICS 541519, PSC 6515 | $191,592 |
| 15JPSS25F00000336Delivery Order, February 27, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Jocio25250051azr1 - USMS Tod OY4 Azure True-Up Ew to Under Contract: 15jpss20g00000304NAICS 541519, PSC 7A21 | $190,242 |
| 15JPSS25F00000336Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Jocio25250051azr1 - USMS Tod OY4 Azure True-UpNAICS 541519, PSC 7A21 | $190,242 |
| 19AQMM25F0290Delivery Order, January 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft AzureNAICS 541519, PSC 7A21 | $190,164 |
| 89303024FIM000153BPA Call, May 31, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This New Delivery Order Is to Provide Funding in the Amount of $190,048.59 in Support of the National Training Center (Ntc'S)NAICS 541519, PSC 7A21 | $190,049 |
| 36C25625F0283Delivery Order, June 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Medication CartsNAICS 541519, PSC 6515 | $189,454 |
| 15JPSS25F00000643Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Microsoft Licenses and Azure Cloud ConsumptionNAICS 541519, PSC 7A21 | $187,722 |
| 36C24426F0426Delivery Order, September 14, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Medical ScannersNAICS 541519, PSC 6515 | $187,654 |
| 36C26025F0255Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | DSS Consult Tracking Manager Saas for Boise Vamc One Year OnlyNAICS 541519, PSC DA10 | $187,006 |
| 36C26024F0126Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Surgical SoftwareNAICS 541519, PSC DA01 | $185,624 |
| 47QFSA25F0040BPA Call, August 6, 2025, Full and Open Competition | GSA FAS Aas Region 4Federal Acquisition Service | Ousd PowerbiNAICS 511210, PSC DA10 | $184,390 |
| 36C10B26F0066Delivery Order, February 5, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Theradoc Software SolutionNAICS 541519, PSC DA01 | $183,536 |
| 36C24426P0485Purchase Order, September 1, 2026, Competed Under SAP, 3 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Computerized Medication Carts and Bar Code Medication Administration (Bcma) ScannersNAICS 339113, PSC 6530 | $183,527 |
| 36C24121F0278Delivery Order, July 8, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Biopoint Pi Software ApplicationNAICS 541519, PSC DA10 | $183,511 |
| 80NSSC24FA559Delivery 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 Github Enterprise Per Quote # Mtg-Nasa-Mic-04824 Dated 03/18/2024. the Period of Performance Is NAICS 541519, PSC DA10 | $183,483 |
| 89503524FSP400099Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Southeastern Power AdministrationDepartment of Energy | Microsoft Software Enrollment Enterprise AgreementNAICS 541519, PSC DJ01 | $183,075 |
| 36C10B24F0196Delivery Order, July 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | One Hundred (100) Brand Name Laurel Bridge Digital Imaging and Communications in Medicine (Dicom) Connected Framework (Dcf) Local Server RunNAICS 541519, PSC 7A20 | $181,854 |
| 15JPPS24F00000097Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Purchase of Microsoft Surface Hub Monitors and Associated Peripheral Equipment.NAICS 541519, PSC 7D20 | $180,505 |
| 36C26122F0016Delivery Order, November 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | DSS Live Data Software Licensing Service and SupportNAICS 541519, PSC DF01 | $179,478 |
| 36C26025F0168Delivery Order, March 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | DSS Consult Tracking Manager Base Plus 4 Oy'S - Puget Sound HCSNAICS 541519, PSC DA10 | $179,232 |
| 89303024FIM000163BPA Call, August 8, 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 the Deputy Chief Information Officer for Cybersecurity in NAICS 541519, PSC 7A21 | $178,624 |
| 36C24824F0217Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Biopoint Patient Id Wristband System for Miami HCS Cboc'SNAICS 541519, PSC N074 | $178,309 |
| 36C25524P0203Purchase Order, February 5, 2024, Competed Under SAP, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Bcma Medical CartsNAICS 334118, PSC 6530 | $177,975 |
| 36C10A24F0013Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | DSS Docmanager Medrec Software MaintNAICS 541519, PSC 7B22 | $176,659 |
| 15JPSS24F00000885Delivery Order, September 25, 2024, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Civ Phone SysNAICS 541519, PSC 7J20 | $175,954 |
| 140D0425F0524Delivery Order, June 25, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Microsoft AzureNAICS 541519, PSC DA10 | $175,364 |
| 36C10B26F0252Delivery Order, July 23, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Commvault Complete Backup and RecoveryNAICS 541519, PSC DA10 | $175,009 |
| 36C26124F0175Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Howard Medical Hi Care E Series Cart (Workstation on Wheels)NAICS 541519, PSC 6515 | $175,009 |
| 36C25926N0024Delivery Order, October 9, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | DSS Live Periop System License, Maintenance and SupportNAICS 541519, PSC DA10 | $173,527 |
| 36C10B26F0096Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | DSS Incorporated Imaging SoftwareNAICS 541519, PSC 7A20 | $172,784 |
| 15JPPS24F00000067Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Microsoft Surface HubsNAICS 541519, PSC 7520 | $172,116 |
| 47QFSA25F0036BPA Call, June 26, 2025, Full and Open Competition | GSA FAS Aas Region 4Federal Acquisition Service | USMC Subscription LicensesNAICS 511210, PSC DA10 | $170,208 |
| 36C26225F0452Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | HI-CARE E Cart Configured with Powermax 150 Power System with 50 Ah Class Lithium Battery Howard Medical Onsite Setup and IntegrationNAICS 541519, PSC 6515 | $168,379 |
| 36C24926F0085Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Medical Computer CartsNAICS 541519, PSC 6515 | $167,520 |
| 80NSSC24FA520Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | This Task Order Is for the Renewal of Microsoft Win Enterprise Device and Win Server Standard Core for KSC Per Quote Mtg-Nasa-Mic-04692 DateNAICS 541519, PSC DA10 | $167,093 |
| 80NSSC26FA271Delivery Order, March 25, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Microsoft RenewalNAICS 541519, PSC DA10 | $167,093 |
| 80TECH25FA188Delivery Order, March 14, 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 Windows Enterprise and Server Licenses for KSC Per the Attached Quote # Mtg-Nasa-Mic-05247 Dated 02/23/2025NAICS 541519, PSC DA10 | $167,093 |
| 20380223F00006Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Arc Div Proc SVCS - Access BoardBureau of the Fiscal Service | Microsoft Enterprise LicensesNAICS 541519, PSC 7A21 | $166,957 |
| 36C25224F0265Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Howard Medical HI-CARE Carts Madison VamcNAICS 541519, PSC 6515 | $166,230 |
| 36C10B26C0069Definitive Contract, August 11, 2026, Not Available for Competition, 1 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Howard Medical Carts - Asheville, NCNAICS 334118, PSC 6515 | $163,121 |
| 36C10A23F0066Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Brand Name DSS Telecare Record Manager Plus Software License and Support. Exercise Option Period 2, 3 Month Term.NAICS 541519, PSC 7A21 | $162,480 |
| 36C26126F0001Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laurel Bridge CompassNAICS 541519, PSC 7A20 | $162,412 |
| 36C24726F0296Delivery Order, August 17, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Howard CartsNAICS 541519, PSC 6515 | $161,683 |
| 36C24624F0056Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Howard Cart MaintenanceNAICS 541519, PSC J065 | $159,928 |
| 15JPSS25F00000899Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | USMS Tod Azure for EvmsNAICS 541519, PSC 7A21 | $158,745 |
| 80TECH25FA359Delivery Order, July 1, 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 Software for HQ Per Quote # Mtg-Nasamic-05432 Dated 6/21/2025. Period of Performance Is 7/01/2025-4NAICS 541519, PSC DA10 | $158,550 |
| 24322623F0072BPA Call, February 20, 2024, Full and Open Competition | OPM DC Central Office ContractingOffice of Personnel Management | Microsoft Enterprise Licensing - Option Yr. 2 - Call #3NAICS 511210, PSC 7A21 | $156,692 |
| 15JPSS25F00000630Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Sub-Lid: W0325007.01 - JMD MSFT EdiscoveryNAICS 541519, PSC 7A21 | $155,810 |
| 19AQMM25F0277Delivery Order, January 23, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft OfficeNAICS 541519, PSC 7A21 | $155,390 |
| 36C24725F0252Delivery Order, July 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Howard CartsNAICS 541519, PSC 6515 | $153,880 |
| 89503526FSP400129Delivery Order, July 29, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Southeastern Power AdministrationDepartment of Energy | Microsoft Unified Support Cybersecurity Incident Response - Emergency Period of Performance: 07/01/2026 -09/29/2026NAICS 541519, PSC DJ01 | $153,859 |
| 36C24426F0243Delivery Order, April 27, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | DSS Vista Integrated Livedata Periopmanager Software Maintenance and Support for 6 MonthsNAICS 541519, PSC 7A20 | $153,398 |
| 89303025FIM000171BPA Call, December 31, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | New Task Order to Procure Microsoft Licensing to Support the Office of Secure Transportation (Ost) Within the National Nuclear Security AgenNAICS 541519, PSC 7A21 | $153,332 |
| 36C25224F0114Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Telephone Record Management License and SupportNAICS 541519, PSC DA10 | $150,638 |
| 36C24825F0138Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Clinical Notes Templates - Annual LicenseNAICS 541519, PSC DA10 | $150,534 |
| 36C24124F0227Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | DSS Itm ManagerNAICS 541519, PSC J065 | $150,441 |
| 15JPSS24F00000781Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | ATF MS Powerbi P2 Premium and Visual Studio ProNAICS 541519, PSC 7F20 | $150,181 |
| 11316022F0006OMBDelivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Eop - Office of AdministrationExecutive Office of the President | Microsoft Software Option YearNAICS 541519, PSC DA10 | $149,250 |
| 2033H623F00056BPA Call, January 18, 2024, Full and Open Competition | Fiscal ServiceBureau of the Fiscal Service | Microsoft Azure Gov CloudNAICS 511210, PSC 7A20 | $148,172 |
| 36C24726F0046Delivery Order, November 13, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Vista Chemotherapy Software License and Maintenance SupportNAICS 541519, PSC Q517 | $147,618 |
| 36C24426F0390Delivery Order, August 25, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | 244-Network Contract Office 4Department of Veterans Affairs | Code Corporation Bcma Wireless Barcode Scanners to Include All Accessory Components Required for Each Unit. VA-2700 CR2702 Fips WirelessNAICS 541519, PSC 6515 | $144,433 |
| 36C25626F0191Delivery Order, September 10, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Bcma Barcode ScannersNAICS 541519, PSC 6515 | $144,109 |
| 9594CS26F0020Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Microsoft Power Apps LicensesNAICS 541519, PSC 7A21 | $144,016 |
| 36C24925F0233Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Howard Medical Hi Care E Cart, Qty: 6 Howard Medical Paradigm E Cart, Qty: 5 Howard Medical Authorized Technician ON-SITE Setup and IntegratNAICS 541519, PSC 6515 | $141,140 |
| 36C10B25F0310Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Vamc Now Requires a Surgical Workflow Planning System Solution for Surgical Procedure Suites That Include: Interventional Radiology, PulNAICS 541519, PSC 7A20 | $139,507 |
| 36C24726F0118Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | DCSS Preference Cards Base + 4 OyNAICS 541519, PSC DA10 | $139,310 |
| 80TECH25FA050Delivery Order, November 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is Microsoft Software Per Quote Mtgnasa- MIC-05013 Dated 11/14/2024. Period of Performance Is 01/01/2025-12/31/2025 with TwoNAICS 541519, PSC DA10 | $138,495 |
| 36C24926F0100ADelivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Howard Medical CartsNAICS 541519, PSC 6515 | $138,451 |
| 80TECH26FA106BPA Call, May 7, 2026, Not Competed Under SAP, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This BPA Call # 3 Is for the Renewal of Microsoft Software for JSC Per Quote # Mtg-Nasa-Mic-05732 Dated 04/29/2026.NAICS 541519, PSC DA10 | $138,277 |
| 36C10B24F0292Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Sannav Management Portal Software LicensesNAICS 541519, PSC 7A20 | $138,240 |
| 89243524FCR000013BPA Call, September 27, 2024, Competed Under SAP, 1 offers | Strategic Petroleum ReserveDepartment of Energy | Microsoft Surface Pro Tablet, Microsoft Complete Surface Pro Warranty, Microsoft Surface Pro Keyboard, and Accessories.NAICS 541519, PSC 7E20 | $137,867 |
| 36C24W24F0020Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Rpo WestDepartment of Veterans Affairs | Clinical Computer Carts- Howard MedicalNAICS 541519, PSC 6515 | $137,556 |
| 36C26126F0362Delivery Order, August 14, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Howard Medical HI-CARE Bcma CartsNAICS 541519, PSC 6515 | $136,737 |
| 80TECH25FA047Delivery Order, November 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is 􀁉􀁒􀁕􀀃microsoft Software Per Quote Mtg-Nasa-Mic-05121 Dated 11/08/2024. Period of Coverage NAICS 541519, PSC DA10 | $135,626 |
| 36C24925F0164Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Howard Medical Carts, Quantity: 10NAICS 541519, PSC 6515 | $134,467 |
| 47QFSA25F0060BPA Call, August 28, 2025, Full and Open Competition | GSA FAS Aas Region 4Federal Acquisition Service | NAVSEA Subscription LicensesNAICS 511210, PSC DA10 | $132,776 |
- 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