# Softek Services Inc. Canonical: https://abierto.us/vendors/softek-services-inc-mfbym7rqnr36 - UEI: MFBYM7RQNR36 - CAGE: 1NTK9 - Location: Washington, DC - Awards in window: 14 (44 transactions), $2,569,817 obligated, January 8, 2025 to August 27, 2026 ## Awarding agencies - Federal Emergency Management Agency: 4 awards, $1,936,196 - Federal Highway Administration: 6 awards, $458,205 - Bureau of Land Management: 2 awards, $185,391 - Federal Acquisition Service: 1 awards, $0 - Small Business Administration: 1 awards, -$9,975 ## Industries - 611710 Educational Support Services: $1,697,827 - 611430 Professional and Management Development Training: $458,205 - 541511 Custom Computer Programming Services: $423,759 - 541611 Administrative Management and General Management Consulting Services: -$9,975 ## Competition - Full and Open Competition: 8 awards - Not Available for Competition: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Draft RFP - Technical Expertise and Support Services for FHWA Office of Safety (693JJ325R000004). https://abierto.us/opportunities/693jj325r000004 ## Largest awards - 70FA2023C00000021 (definitive contract): $2,333,841, Preparedness Section. Emi Ics Position Specific Curriculum Development the Purpose of This Administrative Modification Is to Incorporate the Revised Statement of Work (Sow) Dated April 2024.. https://www.usaspending.gov/award/CONT_AWD_70FA2023C00000021_7022_-NONE-_-NONE-/ - 70FA2025C00000016 (definitive contract): $1,297,277, Preparedness Section. Ics Core and Eoc Curriculum Revision. https://www.usaspending.gov/award/CONT_AWD_70FA2025C00000016_7022_-NONE-_-NONE-/ - 693JJ323F00294N (delivery order): $379,100, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Provide Additional Funding for the Delivery of Fhwa/Nhi Course.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00294N_6925_693JJ323D000016_6925/ - 140L0626F0041 (delivery order): $331,617, National Operations Center. FAL1 PSP and Training Development. https://www.usaspending.gov/award/CONT_AWD_140L0626F0041_1422_GS35F0413Y_4732/ - 693JJ326F00013N (delivery order): $235,000, 693JJ3 Acquisition and Grants MGT. Nhi Course 134001, Principles and Applications of Highway Construction Specifications 134077 Contract Administration Core Curriculum and 134037A Managing Highway Contract Claims. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00013N_6925_693JJ325D000008_6925/ - 693JJ326F00030N (delivery order): $165,800, 693JJ3 Acquisition and Grants MGT. The Purpose of This Task Order Is to Provide for Instructor Led Delivery of Nhi Courses 134005, 134005B and 134005C.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00030N_6925_693JJ325D000008_6925/ - 140L3721C0030 (definitive contract): $152,034, National Interagency Fire Center. NWCG Incident Position Training and Performance Support Tools Development Project. https://www.usaspending.gov/award/CONT_AWD_140L3721C0030_1422_-NONE-_-NONE-/ - 70FA2024F00000105 (delivery order): $134,330, Preparedness Section. Revision of Master Exercise Practitioner Program (Mepp) Series.. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000105_7022_GS35F0413Y_4732/ - 70FA2026F00000043 (delivery order): $92,142, Preparedness Section. Iemc Video Services. https://www.usaspending.gov/award/CONT_AWD_70FA2026F00000043_7022_GS35F0413Y_4732/ - 693JJ325F00062N (delivery order): $32,405, 693JJ3 Acquisition and Grants MGT. New Task Order for the Instructor-Led Delivery of Nhi Course 380069 Roadside Safety Audits Under the Federal Highway Administration'S Business, Public Administration Highway Safety IDIQ. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00062N_6925_693JJ323D000016_6925/ - 693JJ325F00118N (delivery order): $25,000, 693JJ3 Acquisition and Grants MGT. This Task Order Is Issued to Obligate the Minimum Guarantee Under IDIQ Contract 693JJ325D000008.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00118N_6925_693JJ325D000008_6925/ - 70B01C24P00000325 (purchase order): $20,843, Administration Facilities Training Contracting Division. Training on Microsoft Excel/Powerpoint as Well as Business Writing. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000325_7014_-NONE-_-NONE-/ - 73351024C0032 (definitive contract): $8,492, Ofc of Perf MGMT and Cfo. 508 Compliance Remediation Services. https://www.usaspending.gov/award/CONT_AWD_73351024C0032_7300_-NONE-_-NONE-/ - W91QV120C0053 (definitive contract): $8,426, W6QM Micc-Ft Belvoir. Additional Funding for T4C Technical Analyst OY3. https://www.usaspending.gov/award/CONT_AWD_W91QV120C0053_9700_-NONE-_-NONE-/ - 70FA2020C00000008 (definitive contract): $0, Preparedness Section. The Purpose of This Modification Is to Extend the Period of Performance (Pop).. https://www.usaspending.gov/award/CONT_AWD_70FA2020C00000008_7022_-NONE-_-NONE-/ - 693JJ323D000016: $0, 693JJ3 Acquisition and Grants MGT. Incorporate Class Deviation No. 2025-01 from the Federal Acquisition Regulation Regarding Executive Orders 14173 and 14168 and Class Deviation No. 2025-02 from the Federal Acquisition Regulation Regarding Executive Orders 14148 and 14208.. https://www.usaspending.gov/award/CONT_IDV_693JJ323D000016_6925/ - 693JJ325D000008: $0, 693JJ3 Acquisition and Grants MGT. The Purpose Is to Award a Multiple Award IDIQ Contract for the Development & Delivery of Pavement & Materials, Construction & Maintenance, Asset Management, and Financial Management Training Services.. https://www.usaspending.gov/award/CONT_IDV_693JJ325D000008_6925/ - GS35F0413Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0413Y_4732/ - 70FA2020C00000011 (definitive contract): -$5,970, Preparedness Section. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA2020C00000011_7022_-NONE-_-NONE-/ - 693JJ323F00068N (delivery order): -$25,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate Remaining Funds and Close Out This Task Order. the Minimum Order Guarantee Is No Longer Required.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00068N_6925_693JJ323D000016_6925/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/softek-services-inc-mfbym7rqnr36.