# Pluribus Digital, Inc.

Canonical: https://abierto.us/vendors/pluribus-digital-inc-ebc8tt6w1lr7

- UEI: EBC8TT6W1LR7
- CAGE: 1TAD9
- Location: Falls Church, VA
- Awards in window: 6 (53 transactions), $94,879,279 obligated, January 2, 2024 to August 31, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 2 awards, $61,298,369
- Bureau of the Fiscal Service: 1 awards, $33,580,911
- Federal Acquisition Service: 1 awards, $0
- National Institutes of Health: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $61,298,369
- 541512 Computer Systems Design Services: $33,580,911

## Competition

- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Largest awards

- 70SBUR23F00000126 (delivery order): $66,322,086, Uscis Contracting Office. Biometrics Information Management Services (Bims) IT O&m and Development Solutions for the Customer Profile Management Systems (Cpms) and National Appointment Scheduling Service (Nass) and Related Systems Working Under the Auspices of the Identit. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000126_7003_GS35F404DA_4732/
- 20341425F00022 (delivery order): $33,580,911, Arc Div Proc SVCS - TTB. Development and Operational Software Development and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_20341425F00022_2036_75N98120D00076_7529/
- 75N98120D00076: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00076_7529/
- 80TECH26D1488: $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_80TECH26D1488_8000/
- GS35F404DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F404DA_4732/
- 70SBUR20F00000043 (delivery order): -$5,023,717, Uscis Contracting Office. Personnel to Provide Development, Security, and Operations Services in Support of Biometrics Portfolio. Modification to De-Obligate Excess Funds and Closeout the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70SBUR20F00000043_7003_GS35F404DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pluribus-digital-inc-ebc8tt6w1lr7.