# Plateau Software, Inc.

Canonical: https://abierto.us/vendors/plateau-software-inc-rdrmk6yzba44

- UEI: RDRMK6YZBA44
- CAGE: 1LUX1
- Location: Fairfax, VA
- Awards in window: 42 (99 transactions), $46,439,417 obligated, January 3, 2025 to September 4, 2026

## Awarding agencies

- Department of the Army: 29 awards, $42,351,598
- Environmental Protection Agency: 5 awards, $4,314,149
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Logistics Agency: 2 awards, -$7
- Ustranscom: 1 awards, -$226,823

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $32,767,166
- 541519 Other Computer Related Services: $6,924,409
- 541511 Custom Computer Programming Services: $4,087,327
- 541330 Engineering Services: $2,660,015
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 16 awards

## Solicitations won

- Notice of Award for Solicitation W9127826RA022 ? Assistant Secretary of the Army for Installations, Energy, and Environment (ASA(IEE)) Environmental Program and Training Support (W9127826RA022), $75,000,000. https://abierto.us/opportunities/w9127826ra022
- Licensing To Webcass Software for EPA Smart Tools (68HERD24F0062). https://abierto.us/opportunities/68herd24f0062
- ENVIRONMENTAL PROTECTION AGENCY - OFFICE OF ENFORCEMENT AND COMPLIANCE ASSURANCE (OECA), OFFICE OF COMPLIANCE (OC) IT SYSTEMS SUPPORT SERVICES OC IT eForms and Workflows Task (Call) Order (68HERD25R0001), $2,687,681. https://abierto.us/opportunities/68herd25r0001

## Largest awards

- W9127825F0125 (delivery order): $16,206,899, W074 Endist Mobile. G9 Webcass-E Program. https://www.usaspending.gov/award/CONT_AWD_W9127825F0125_9700_W9127824D0001_9700/
- W9127825FA133 (delivery order): $4,793,387, W074 Endist Mobile. W9127824D001 for Cleanup Program Support for the Army National Guard.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA133_9700_W9127824D0001_9700/
- W9127825F0067 (delivery order): $2,907,081, W074 Endist Mobile. Webcass-E Cleanup - Army National Guard'S Derp and CC Cleanup Programs at Various Installations Nation-Wide. https://www.usaspending.gov/award/CONT_AWD_W9127825F0067_9700_W9127824D0001_9700/
- 68HERD23F0098 (bpa call): $2,662,804, Information Technology Acq Div (Ita. EPA BPA Oeca Oc IT Systems Support Services Echo and Targeting Tools Support Services Task (Call) Order P00011 - Change Order. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0098_6800_68HERD22A0004_6800/
- W912DY23F0150 (delivery order): $2,660,015, W2V6 USA Eng SPT CTR Huntsvil. Is&fma Services. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0150_9700_47QRAD20D1036_4732/
- W9127826FA136 (delivery order): $2,397,864, W074 Endist Mobile. Webcass-E Module Support - CRL and Epas Aec and USACE Arlington, VA. https://www.usaspending.gov/award/CONT_AWD_W9127826FA136_9700_W9127826DA071_9700/
- W9127826FA133 (delivery order): $2,246,621, W074 Endist Mobile. Program Support Services Technical: Data Analysis, Auditing, Sustainment and Help Desk Services for the Enterprise System of Record Training: Instruction, Media Dev and Help Desk for Army Environmental Program Users Per Dod/Da Requirements. https://www.usaspending.gov/award/CONT_AWD_W9127826FA133_9700_W9127826DA071_9700/
- W9127826FA011 (delivery order): $2,209,755, W074 Endist Mobile. Asmis Explosives Safety Module Development for U.S. Army Combat Readiness Center (Usacrc) Fort Rucker, Al. https://www.usaspending.gov/award/CONT_AWD_W9127826FA011_9700_W9127824D0054_9700/
- 68HERD25F0070 (bpa call): $1,623,489, Information Technology Acq Div (Ita. Oc IT Eforms and Workflows Task (Call) Order; Task (Call) Order Awarded Under Oeca Oc IT Systems Support Services BPA Suite BPA 68herd22a0004. https://www.usaspending.gov/award/CONT_AWD_68HERD25F0070_6800_68HERD22A0004_6800/
- W9127826FA116 (delivery order): $1,542,810, W074 Endist Mobile. Asmis 2.0, Iha, A01 and A04 Completion and Rollout. https://www.usaspending.gov/award/CONT_AWD_W9127826FA116_9700_W9127824D0054_9700/
- W9127826FA135 (delivery order): $1,095,739, W074 Endist Mobile. Asa(Iee)webcass Enterprise-Level Support FY26 Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127826FA135_9700_W9127826DA071_9700/
- W9127825FA147 (delivery order): $945,034, W074 Endist Mobile. Asmis Explosives Safety Module Development Usacrc, Fort Rucker, Al.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA147_9700_W9127824D0054_9700/
- W9127825FA066 (delivery order): $654,543, W074 Endist Mobile. Asmis Soh Training Enhancement Development U.S. Army Combat Readiness Center (Usacrc) Fort Novosel, Al. https://www.usaspending.gov/award/CONT_AWD_W9127825FA066_9700_W9127824D0054_9700/
- W9127826FA031 (delivery order): $609,514, W074 Endist Mobile. Asmis 2.0 Help Desk and Av Support. https://www.usaspending.gov/award/CONT_AWD_W9127826FA031_9700_W9127824D0054_9700/
- W9127825FA126 (delivery order): $591,368, W074 Endist Mobile. Hmid Support for Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_AWD_W9127825FA126_9700_W9127824D0001_9700/
- W9127825FA094 (delivery order): $577,650, W074 Endist Mobile. The Army National Guard (Arng) G9 Has Designated the U.S. Army Corps of Engineers (Usace), Mobile District to Contract for and Assist with the Oversight Preparation of the Items Included in This Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_W9127825FA094_9700_W9127824D0001_9700/
- W9127825FA170 (delivery order): $455,309, W074 Endist Mobile. FY25 HQ USACE Environmental Compliance Training. https://www.usaspending.gov/award/CONT_AWD_W9127825FA170_9700_W9127824D0001_9700/
- W9127825FA003 (delivery order): $441,296, W074 Endist Mobile. Asmis Bpr, Osd Updates, and Siars Migration Support U.S. Army Combat Readiness Center (Usacrc) Fort Novosel, Al. https://www.usaspending.gov/award/CONT_AWD_W9127825FA003_9700_W9127824D0054_9700/
- W9127825FA103 (delivery order): $335,452, W074 Endist Mobile. To Provide Technical Support to Students and Faculty Participating in Resident and Online Courses Hosted by the Usacrc on Ellc BB and Atis-Learning.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA103_9700_W9127823D0066_9700/
- W9127825FA177 (delivery order): $309,446, W074 Endist Mobile. Requirement to Maintain Existing Systems That Support the US Army G-9 Iee Programs. the Contractor Shall Provide Support and Maintenance for the G9 Iee (Now Dasa Es) Systems of Record (Sor), the Webcass-E Espc/Uesc Module.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA177_9700_W9127824D0001_9700/
- W9127825F0025 (delivery order): $295,434, W074 Endist Mobile. Modification to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0025_9700_W9127824D0054_9700/
- W9127826FA132 (delivery order): $226,030, W074 Endist Mobile. Asmis 2.0 Esm Enhancement. https://www.usaspending.gov/award/CONT_AWD_W9127826FA132_9700_W9127824D0054_9700/
- W9127825FA188 (delivery order): $209,173, W074 Endist Mobile. Webcass-Ehazardous Material Inventory and Disposal (Hmid) Army Materiel Command (Amc) Letterkenny Army Depot, Pennsylvania. https://www.usaspending.gov/award/CONT_AWD_W9127825FA188_9700_W9127824D0001_9700/
- W9127825F0105 (delivery order): $177,608, W074 Endist Mobile. Environmental Program and Systems Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0105_9700_W9127824D0001_9700/
- W9127825F0090 (delivery order): $167,113, W074 Endist Mobile. Environmental Program & Training Support at Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W9127825F0090_9700_W9127824D0001_9700/
- W9127825FA204 (delivery order): $153,924, W074 Endist Mobile. Energy Program Management and Systems Support, Army Reserve Installation Management Directorate (Arimd) Fort Belvoir, Virginia. https://www.usaspending.gov/award/CONT_AWD_W9127825FA204_9700_W9127824D0001_9700/
- W9127825FA100 (delivery order): $142,532, W074 Endist Mobile. Provide Training Instruction to Department of Defense (Dod) Service Members and Civilians to Execute Asmis Training Course Including Skillsoft Licenses and Helpdesk Support to Usacrc.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA100_9700_W9127823D0066_9700/
- 68HERD24F0062 (delivery order): $27,856, Information Technology Acq Div (Ita. 12-Month License to the Webcass Commercial OFF-THE-SHELF (Cots) Software Modification to Extend Service for One Month. Pop: 07/01/25 to 07/31/25. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0062_6800_47QTCA19D00K9_4732/
- HQ085926FE014 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE014_9700_HQ085926DE200_9700/
- 68HERD24F0029 (bpa call): $0, Information Technology Acq Div (Ita. EPA BPA Oeca Oc IT Support Services Icis Core IT Support Services Task Order P00003 - Admin Mod. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0029_6800_68HERD22A0004_6800/
- W9127824F0089 (delivery order): $0, W074 Endist Mobile. Add Eula Language to G9 Webcass Hqda. https://www.usaspending.gov/award/CONT_AWD_W9127824F0089_9700_W9127824D0001_9700/
- W9127824F0195 (delivery order): $0, W074 Endist Mobile. Appendix a Statement of Work Forwebcass-E Hmid Migration and Implementationu.S. Army G9 Installation, Energy and Environmental (Iee)arlington, Vacontract No. W9127824D000123 July 20241.0 General Information1.1 Background: the U.S.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0195_9700_W9127824D0001_9700/
- W9127825F0055 (delivery order): $0, W074 Endist Mobile. Webcass-E NGB Cleanup 9-Month. https://www.usaspending.gov/award/CONT_AWD_W9127825F0055_9700_W9127824D0054_9700/
- 47QTCA19D00K9: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00K9_4732/
- 68HERD22A0004: $0, Information Technology Acq Div (Ita. DA01 Epa'S Office of Enforcement and Compliance Assurance (Oeca), Office of Compliance (Oc) Information Technology (It) Systems Support Services Mod P00007 - Administrative Mod. https://www.usaspending.gov/award/CONT_IDV_68HERD22A0004_6800/
- 80TECH26D1422: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1422_8000/
- HQ085926DE200: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE200_9700/
- N0017819D8305: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8305_9700/
- SP470917D0012: $0, Dcso Philadelphia. J6 Enterprise Technology Services (Jets) IDIQ. https://www.usaspending.gov/award/CONT_IDV_SP470917D0012_9700/
- W9127826DA071: $0, W074 Endist Mobile. Program Support Services Technical: Data Analysis, Auditing, Sustainment and Help Desk Services for the Enterprise System of Record Training: Instruction, Media Dev and Help Desk for Army Environmental Program Users Per Dod/Da Requirements. https://www.usaspending.gov/award/CONT_IDV_W9127826DA071_9700/
- SP470921F0067 (delivery order): -$7, Dcso Philadelphia. Asmis 2.0 - Deobligate Remaining Funds (Clin 1009). https://www.usaspending.gov/award/CONT_AWD_SP470921F0067_9700_SP470917D0012_9700/
- HTC71120FD023 (delivery order): -$226,823, Ustranscom-Aq. Enterprise Data and Analytic Environment (Edae). https://www.usaspending.gov/award/CONT_AWD_HTC71120FD023_9700_47QTCA19D00K9_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/plateau-software-inc-rdrmk6yzba44.