# Soft Tech Consulting, Inc.

Canonical: https://abierto.us/vendors/soft-tech-consulting-inc-nnqzas2te6s5

- UEI: NNQZAS2TE6S5
- CAGE: 3MAD5
- Location: Chantilly, VA
- Awards in window: 45 (235 transactions), $115,673,997 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- Federal Communications Commission: 2 awards, $38,079,970
- Department of the Army: 3 awards, $16,824,139
- National Institutes of Health: 9 awards, $16,658,267
- U.S. Coast Guard: 1 awards, $15,198,943
- Department of State: 4 awards, $9,444,008
- U.S. Patent and Trademark Office: 1 awards, $8,696,302
- Office of the Assistant Secretary for Administration and Management: 3 awards, $6,925,872
- Departmental Offices: 1 awards, $2,951,018
- Defense Logistics Agency: 5 awards, $1,262,429
- Office of the Chief Financial Officer: 2 awards, $828,476
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Federal Bureau of Investigation: 1 awards, $0
- Transportation Security Administration: 1 awards, $0
- Centers for Medicare and Medicaid Services: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $69,232,328
- 541511 Custom Computer Programming Services: $28,352,101
- 541519 Other Computer Related Services: $18,086,568
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition: 29 awards
- Full and Open Competition After Exclusion of Sources: 15 awards

## Solicitations won

- COTTON MANAGEMENT SYSTEMS APPLICATION DEVELOPMENT SUPPORT SERVICES (HHSN316201200173W_12314426F0374), $4,859,374. https://abierto.us/opportunities/hhsn316201200173w12314426f0374
- Specialized Technical Support Services (STSS) (75N97025F00053). https://abierto.us/opportunities/75n97025f00053

## Largest awards

- 273FCC23F0016 (delivery order): $36,298,569, FCC. Changes to Ecip Rulemaking and Adjustment to Caf. https://www.usaspending.gov/award/CONT_AWD_273FCC23F0016_2700_HHSN316201200173W_7529/
- 70Z07923FISPL0002 (delivery order): $15,198,943, C5I Division 1 Alexandria. Cloud Computing Operation & Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z07923FISPL0002_7008_HHSN316201200173W_7529/
- W91ZLK21F0094 (delivery order): $11,519,468, W6QK ACC-APG Dir. Incremental Funding Provided for Regular Lcats, Surge, and Optional Lcats, IT Manpower Services, Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0094_9700_W52P1J18DA057_9700/
- 75N97025F00053 (delivery order): $9,006,500, National Institutes of Health NLM. IT Services. https://www.usaspending.gov/award/CONT_AWD_75N97025F00053_7529_47QTCA21D00DF_4732/
- 1333BJ22F00280026 (delivery order): $8,696,302, Department of Commerce Pto. Information Systems Security Officer (Isso) Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00280026_1344_HHSN316201200173W_7529/
- 75N97022F00047 (delivery order): $6,863,948, National Institutes of Health NLM. IT Services. https://www.usaspending.gov/award/CONT_AWD_75N97022F00047_7529_47QTCA21D00DF_4732/
- 1605TA22F00058 (bpa call): $6,508,852, Dol - Itas Division a Procurement. BLS Task Order 15: IT Application Development Support for the Otsp Division of Enterprise Web Services Period of Performance 07/01/2022 - 05/29/2026. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00058_1605_1605TA20A0005_1605/
- 19AQMM20F0259 (delivery order): $6,137,988, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Incrementally Fund: 1) Add $18,000.00 of Funding to Clin 4002 St, PSP Labor Hours and Supplemental Hours. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0259_1900_GS06F0897Z_4732/
- W9133L23F3006 (delivery order): $5,304,671, W39L USA NG Readiness Center. This Modification Changes Certain "option" Line Items to "optional Services," Allowing Customer Greater Flexibility Regarding When a Given "option" Line Item Can Be Exercised.. https://www.usaspending.gov/award/CONT_AWD_W9133L23F3006_9700_W52P1J18DA057_9700/
- 19FS1A25F0004 (delivery order): $3,306,020, Acquisitions - Fsi. IT Desktop Support Services. https://www.usaspending.gov/award/CONT_AWD_19FS1A25F0004_1900_HHSN316201200173W_7529/
- 140D0420F0563 (delivery order): $2,951,018, Ibc Acq SVCS Directorate. Information Technology Services and Support for National Cancer Institute (Nci) Division of Cancer Control and Population Science (Dccps). https://www.usaspending.gov/award/CONT_AWD_140D0420F0563_1406_GS35F0740R_4730/
- 273FCC24F0064 (delivery order): $1,781,401, FCC. IT Planning, Policy, Portfolio, and Program Management Support (ITP4). https://www.usaspending.gov/award/CONT_AWD_273FCC24F0064_2700_47QTCA21D00DF_4732/
- 12314426F0374 (delivery order): $1,036,711, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Cotton ON-LINE Processing System (Cops)/Automated Cotton Reporting System (Acrs) Application. Cops and Acrs Operations/Functionality Include Receiving and Validating Detailed Electronic Transmissions from External Systems; Processing System Data; Pro. https://www.usaspending.gov/award/CONT_AWD_12314426F0374_1205_HHSN316201200173W_7529/
- 75N92024F00065 (delivery order): $904,192, National Institutes of Health Nhlbi. Program Management and Senior Computer Analysis Support. https://www.usaspending.gov/award/CONT_AWD_75N92024F00065_7529_47QTCA21D00DF_4732/
- SP470924F0043 (delivery order): $834,538, Dcso Philadelphia. DLA Strategic Material Sales and Contracting Sustainment Maintenance Services (Sms-Csm), Award. https://www.usaspending.gov/award/CONT_AWD_SP470924F0043_9700_SP470917D0036_9700/
- SP470926F0036 (delivery order): $427,891, Dcso Philadelphia. DLA Strategic Materials Web Services Support Management and Sustainment. https://www.usaspending.gov/award/CONT_AWD_SP470926F0036_9700_SP470924D0029_9700/
- 1605TA26F00024 (delivery order): $417,020, Dol - Itas Division a Procurement. Labor/Itas-A: Application Development Support for BLS Office of Technology and Survey Processing (Otsp) Division of Enterprise Web Services (Dews). https://www.usaspending.gov/award/CONT_AWD_1605TA26F00024_1605_47QTCA21D00DF_4732/
- 47QRCA25DU304: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU304_4732/
- HQ085926FE995 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE995_9700_HQ085926DE335_9700/
- 70RTAC18FR0000115 (delivery order): $0, Info Tech Acq Center. Closeouts. https://www.usaspending.gov/award/CONT_AWD_70RTAC18FR0000115_7001_GS35F0740R_4730/
- 70T02019F3LPIE005 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02019F3LPIE005_7013_GS06F0897Z_4732/
- 15F06724A0000337: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000337_1549/
- 1605TA20A0005: $0, Dol - Itas Division a Procurement. IT Application Development BPA Re-Competition. Establishing a New Multiple-Award BPA for IT Application Development Services for Software Development, Information Engineering, Architecture and Documentation, Requirements Analysis and Testing, Configu. https://www.usaspending.gov/award/CONT_IDV_1605TA20A0005_1605/
- 19AQMM25D0777: $0, Acquisitions - Aqm Momentum. Network and Telecommunication Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0777_1900/
- 19AQMM26D0072: $0, Acquisitions - Aqm Momentum. Application Development Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0072_1900/
- 47QTCA21D00DF: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00DF_4732/
- 70B04C19D00000026: $0, Information Technology Contracting Division. The Purpose of This Modification Is to Extend the Ordering Period of the Tactical Communications Equipment and Services II (Taccom Ii) Indefinite Delivery Indefinite Quantity (Idiq) Multi-Agency Contract (Mac) for an Additional 12 Months. This Modification Hereby Extends the Ordering Period to 05/03/2024 Through 05/02/2025.. https://www.usaspending.gov/award/CONT_IDV_70B04C19D00000026_7014/
- GS35F0740R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0740R_4730/
- HC104713D4002: $0, IT Contracting Division - PL84. IT Enterprise Support Services - FFP. https://www.usaspending.gov/award/CONT_IDV_HC104713D4002_9700/
- HHSM500201600056I: $0, Ofc of Acquisition and Grants MGMT. Multiple Award Indefinite-Delivery Indefinite-Quantity (Idiq) Contract for the Centers for Medicare & Medicaid Services (Cms) Strategic Partners Acquisition Readiness Contract (Sparc) Program. https://www.usaspending.gov/award/CONT_IDV_HHSM500201600056I_7530/
- HHSN316201200096W: $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_HHSN316201200096W_7529/
- HHSN316201200173W: $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 4/29/2024; Add FAR 52.204-27, Prohibition on a Bytedance Covered Application (June 2023), in Full Text to the Gwac. This Clause Is Applicable to Futu. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200173W_7529/
- HQ085926DE335: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE335_9700/
- SP470917D0036: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0036_9700/
- SP470924D0029: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0029_9700/
- W52P1J18DA057: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA057_9700/
- SP470921F0093 (delivery order): -$0, Dcso Philadelphia. DLA Strategic Materials Web, Management, and Sustainment Support Services. DE-OB (-$0.04) from Clin 0003. https://www.usaspending.gov/award/CONT_AWD_SP470921F0093_9700_SP470917D0036_9700/
- HHSN27600001 (bpa call): -$2,673, National Institutes of Health NLM. Hosting & Storage Services(Mainframe). https://www.usaspending.gov/award/CONT_AWD_HHSN27600001_7529_HHSN276201500004B_7529/
- 70B03C20F00000269 (delivery order): -$10,000, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C20F00000269_7014_GS06F0897Z_4732/
- HHSN27600003 (bpa call): -$20,867, National Institutes of Health NLM. Business Application Services. https://www.usaspending.gov/award/CONT_AWD_HHSN27600003_7529_HHSN276201500004B_7529/
- 75N97019F00119 (delivery order): -$35,544, National Institutes of Health NLM. Closeout & De-Obligate. https://www.usaspending.gov/award/CONT_AWD_75N97019F00119_7529_GS06F0897Z_4732/
- 75N97020F00008 (delivery order): -$57,290, National Institutes of Health NLM. IT Service Support. https://www.usaspending.gov/award/CONT_AWD_75N97020F00008_7529_GS35F0740R_4730/
- 12314419F0638 (delivery order): -$208,235, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Back Up as a Service (Baas)- Modification P00007 De-Obligation of Unused Funds and Closeout.. https://www.usaspending.gov/award/CONT_AWD_12314419F0638_1205_GS06F0897Z_4732/
- HSSCCG14F00295 (delivery order): -$515,876, Uscis Contracting Office. Flexible Agile Development Services (Fads). Modification to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_HSSCCG14F00295_7003_HHSN316201200173W_7529/
- 70RCSA21FR0000017 (delivery order): -$672,550, CISA Acq Div. Closeout- 70rcsa21fr0000017. https://www.usaspending.gov/award/CONT_AWD_70RCSA21FR0000017_7001_HHSN316201200173W_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/soft-tech-consulting-inc-nnqzas2te6s5.