# Softthink Solutions, Inc.

Canonical: https://abierto.us/vendors/softthink-solutions-inc-drmdxfqjmtu7

- UEI: DRMDXFQJMTU7
- CAGE: 6Q9H4
- Parent: Softthink Solutions Inc.
- Location: Leesburg, VA
- Awards in window: 86 (243 transactions), $17,641,789 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- Department of Housing and Urban Development: 4 awards, $7,369,598
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 8 awards, $2,962,402
- Departmental Offices: 5 awards, $1,535,888
- Bureau of the Fiscal Service: 9 awards, $833,241
- Office of the Comptroller of the Currency: 1 awards, $794,256
- Offices, Boards and Divisions: 6 awards, $673,668
- Office of the Secretary: 6 awards, $633,120
- Department of Education: 4 awards, $487,369
- Department of the Army: 3 awards, $281,881
- Federal Emergency Management Agency: 1 awards, $244,354
- Federal Acquisition Service: 5 awards, $231,359
- United States Chemical Safety Board: 1 awards, $188,203
- Internal Revenue Service: 2 awards, $159,671
- Department of the Air Force: 2 awards, $136,707
- Defense Media Activity: 1 awards, $132,561

## Industries

- 541511 Custom Computer Programming Services: $13,195,244
- 541519 Other Computer Related Services: $3,007,292
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $465,890
- 541512 Computer Systems Design Services: $396,801
- 561110 Office Administrative Services: $263,473
- 513210 Software Publishers: $248,329
- 541330 Engineering Services: $244,854
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $18,744
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541690 Other Scientific and Technical Consulting Services: -$199,337

## Competition

- Full and Open Competition: 41 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Competed Under SAP: 12 awards
- Not Available for Competition: 10 awards
- Competed Under SAP: 8 awards
- Not Competed: 2 awards

## Solicitations won

- StarWind HCA Support Renewal (140G0326Q0103). https://abierto.us/opportunities/140g0326q0103
- TICRA’S SUITE OF SOFTWARE RENEWAL AND MAINTENANCE (80NSSC256073). https://abierto.us/opportunities/80nssc256073
- Chorus Intelligence Licenses and Whooster Daas Credits (20145620), $52,950. https://abierto.us/opportunities/20145620
- FOIAXpress Annual Maintenance and On-Site Support Services (FY24-0037). https://abierto.us/opportunities/fy240037
- Other Computer Related Services for ATF (15A00024R00000039). https://abierto.us/opportunities/15a00024r00000039
- GuardianCare Premium Support (M6700124Q1058), $13,527. https://abierto.us/opportunities/m6700124q1058

## Largest awards

- 86615423F00006 (delivery order): $7,736,292, Cpo : IT Program Support Division; Noi. Adaptive Case Management Suite (Acms). https://www.usaspending.gov/award/CONT_AWD_86615423F00006_8600_47QTCA19D0075_4732/
- 140D0423F0152 (delivery order): $1,285,668, Ibc Acq SVCS Directorate. The Purpose of This Bilateral Modification Is to Incorporate Deliverables Required by the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_140D0423F0152_1406_47QTCA19D0075_4732/
- 15A00024FAQA00219 (delivery order): $961,504, ATF | Acquisitions Management Division. Secure Foia Platform - Saas (Pga/Ipg). https://www.usaspending.gov/award/CONT_AWD_15A00024FAQA00219_1560_47QTCA19D0075_4732/
- 15A00024FAQ000186 (delivery order): $826,313, ATF | Acquisitions Management Division. Delivery Order for the Total Communications Collection Program. This Fulfills the Minimum Ordering Requirement in the Contract. Clin 0002 Will Be Incrementally Funded in the Amount of $646,546.25 Subject to FAR 52.232-18.. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000186_1560_15A00024DAQA00245_1560/
- 2031JW22C00005 (definitive contract): $794,256, Comptroller of Currency Acqs. Exercise of Option Two. https://www.usaspending.gov/award/CONT_AWD_2031JW22C00005_2046_-NONE-_-NONE-/
- 15A00026FAQ000182 (delivery order): $632,053, ATF | Acquisitions Management Division. 15a00024daqa00245- Exercising Opt. Yr. 3 Additional Funding Covering 5-Months' Worth of Pops Services, June, July, August, September and October 2026 for Clin 2001: Tob Intercept System Maintenance, Support and Software Subscription. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000182_1560_15A00024DAQA00245_1560/
- 15JE1R23F00000079 (delivery order): $516,032, Exec Ofc for Immigration Review. Renew Licenses for Foiaxpress. https://www.usaspending.gov/award/CONT_AWD_15JE1R23F00000079_1501_47QTCA19D0075_4732/
- 47QACA26C0031 (definitive contract): $286,414, Arc Div Proc SVCS - NMB. Application Support for Knowledge Store and MCMS and Operations and Maintenance for NMB. https://www.usaspending.gov/award/CONT_AWD_47QACA26C0031_4732_-NONE-_-NONE-/
- 20343220P00010 (purchase order): $263,473, Arc Div Proc SVCS - NMB. IT Help Desk- Option Year 4. https://www.usaspending.gov/award/CONT_AWD_20343220P00010_2036_-NONE-_-NONE-/
- 70FA4024F00000473 (delivery order): $244,354, Support Services Section. Conference Center Support Services. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000473_7022_47QRAD20D8138_4732/
- 15A00025FAQ000094 (delivery order): $244,233, ATF | Acquisitions Management Division. Clin 1002 6-Line Portable Hardware Cors: John Carpenter | (856) 982-4387 | John.Carpenter2@atf.Gov. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000094_1560_15A00024DAQA00245_1560/
- 91990024F0068 (delivery order): $234,770, Contracts and Acquistions Managemen. Appian Licenses. https://www.usaspending.gov/award/CONT_AWD_91990024F0068_9100_47QTCA19D0075_4732/
- 47QACA26F0143 (delivery order): $231,359, Office of Centralized Acquisition Services. 86615725F00003 Govdelivery Communication Subscription Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0143_4732_47QTCA19D0075_4732/
- 47QACA26F0273 (delivery order): $228,642, Arc Div Proc SVCS - NMB. NMB Has a Software Application in the Salesforce Cloud That Is Used by Arbitration to Assign and Manage Cases and Expenses.. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0273_4732_47QTCB21D0363_4732/
- 86615725F00003 (delivery order): $216,221, Cpo : Research and Community Suppor. Govdelivery Communication Subscription Services. https://www.usaspending.gov/award/CONT_AWD_86615725F00003_8600_47QTCA19D0075_4732/
- 1331L524P13420088 (purchase order): $195,053, Department of Commerce Sspo. Cloud Computing Services. https://www.usaspending.gov/award/CONT_AWD_1331L524P13420088_1301_-NONE-_-NONE-/
- 95315823F00002 (delivery order): $188,203, Chemical Safety Hazard Invest BRD. Foia Online. https://www.usaspending.gov/award/CONT_AWD_95315823F00002_9565_47QTCA19D0075_4732/
- W911YN24P0037 (purchase order): $184,491, W7M2 Uspfo Activity FL Arng. Radar View Software, 5 Each License. https://www.usaspending.gov/award/CONT_AWD_W911YN24P0037_9700_-NONE-_-NONE-/
- 1331L525P13420041 (purchase order): $171,061, Department of Commerce Sspo. Aws Cloud Subscription Services. https://www.usaspending.gov/award/CONT_AWD_1331L525P13420041_1301_-NONE-_-NONE-/
- 2032H524P00089 (purchase order): $158,314, IT Strategy and Modernization. Award for Penlinkx Reqiurement. Pop 8/24/24-8/23/25. https://www.usaspending.gov/award/CONT_AWD_2032H524P00089_2050_-NONE-_-NONE-/
- 15A00025FAQ000037 (delivery order): $156,936, ATF | Acquisitions Management Division. 15a00024daqa00245- Base Opt. Yr. - Pop 9/1/24 to 4/1/25 for Clin 0003 6-Line Portable Hardware Cors: John Carpenter | (856) 982-4387 | John.Carpenter2@atf.Gov. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000037_1560_15A00024DAQA00245_1560/
- 1331L525P13420005 (purchase order): $153,750, Department of Commerce Sspo. Aws Cloud Services. https://www.usaspending.gov/award/CONT_AWD_1331L525P13420005_1301_-NONE-_-NONE-/
- 47QACA26P0023 (purchase order): $153,165, Arc Div Proc SVCS - NMB. Information System Security Officer (Isso) Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26P0023_4732_-NONE-_-NONE-/
- 91990025F0093 (delivery order): $147,205, Contracts and Acquistions Managemen. Appian Licensing, Cloud Storage, and Advanced Support for the Enterprise-Wide Correspondence Tracking System (Cts). https://www.usaspending.gov/award/CONT_AWD_91990025F0093_9100_47QTCA19D0075_4732/
- 140D0423F0906 (delivery order): $145,331, Ibc Acq SVCS Directorate. Foia Case Management System - Co Change Mod. https://www.usaspending.gov/award/CONT_AWD_140D0423F0906_1406_47QTCA19D0075_4732/
- 1331L525P13420026 (purchase order): $141,916, Department of Commerce Sspo. Cloud Services. https://www.usaspending.gov/award/CONT_AWD_1331L525P13420026_1301_-NONE-_-NONE-/
- HQ051621F0136 (delivery order): $132,561, HQ Defense Media Activity. Aws Cloud Services. https://www.usaspending.gov/award/CONT_AWD_HQ051621F0136_9700_47QTCA19D0075_4732/
- 11316024F0005OMB (delivery order): $131,546, Eop - Office of Administration. Foiaxpress Perpetual Licenses. https://www.usaspending.gov/award/CONT_AWD_11316024F0005OMB_1100_47QTCA19D0075_4732/
- 20343220C00001 (definitive contract): $125,549, Arc Div Proc SVCS - NMB. Google G Suites. https://www.usaspending.gov/award/CONT_AWD_20343220C00001_2036_-NONE-_-NONE-/
- 15A00025FAQ000069 (delivery order): $121,856, ATF | Acquisitions Management Division. The Purpose of This Delivery Order Is to Incrementally Fund in the Amount of $121,856.00 for Intercept System Maintenance Support & Software Subscription Services. These Allocated Funds Will Cover the Pop from 04-01-2025 to 04-30-2025.. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000069_1560_15A00024DAQA00245_1560/
- 70US0924F2GSA2000 (delivery order): $121,587, U. S. Secret Service. Task Order for Foiaxpress Software Support. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2000_7009_47QTCB21D0363_4732/
- FA910126FB014 (delivery order): $102,318, FA9101 Aedc PKP Procrmnt BR. Mathworks Software License Renewal for Tunnel 9 2026-0014330. https://www.usaspending.gov/award/CONT_AWD_FA910126FB014_9700_47QTCA19D0075_4732/
- 47QACA26C0043 (definitive contract): $85,500, Arc Div Proc SVCS - NMB. Google Licensing. https://www.usaspending.gov/award/CONT_AWD_47QACA26C0043_4732_-NONE-_-NONE-/
- 89303024PEI000110 (purchase order): $83,502, Headquarters Procurement Services. The Purpose of This Requirement Is to Procure Sas Professional Customized Technical Services.. https://www.usaspending.gov/award/CONT_AWD_89303024PEI000110_8900_-NONE-_-NONE-/
- 91990026F0053 (delivery order): $77,307, Contracts and Acquistions Managemen. This Task Order Provides Part-Time Learning Management System Technology Specialist Support to Assist, Manage, Develop, and Advise on Various Activities Related to the Department Learning Management System.. https://www.usaspending.gov/award/CONT_AWD_91990026F0053_9100_47QTCA19D0075_4732/
- 15JE1R26F00000020 (delivery order): $75,563, Exec Ofc for Immigration Review. Privacy Data Subscription. https://www.usaspending.gov/award/CONT_AWD_15JE1R26F00000020_1501_47QTCA19D0075_4732/
- W912NW25F0023 (delivery order): $72,051, W6QK Ccad Contr Off. 4clicks Estimating Software. https://www.usaspending.gov/award/CONT_AWD_W912NW25F0023_9700_47QTCA19D0075_4732/
- HE125421P8029 (purchase order): $69,416, DOD Education Activity. Strike Force Level 3 - 100 Hours. https://www.usaspending.gov/award/CONT_AWD_HE125421P8029_9700_-NONE-_-NONE-/
- 9531CB23P0014 (purchase order): $64,200, Consumer Finance Protection Bureau. Mobile Intelligence Data Platform. https://www.usaspending.gov/award/CONT_AWD_9531CB23P0014_955F_-NONE-_-NONE-/
- 80NSSC25FA062 (delivery order): $63,318, NASA Shared Services Center. To Renew Qupes, Grasp, Champ. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA062_8000_47QTCA19D0075_4732/
- 140D0426F0849 (delivery order): $54,792, Ibc Acq SVCS Directorate. Eo 14398-Website Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0849_1406_47QTCA19D0075_4732/
- 70B03C24P00000418 (purchase order): $52,950, Border Enforcement Contracting Division. Brand Name Contract Action for Chorus Intelligence Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000418_7014_-NONE-_-NONE-/
- 140T0124F0014 (delivery order): $52,419, Operations Support Division. Ains Ecase System Renewal. https://www.usaspending.gov/award/CONT_AWD_140T0124F0014_1404_47QTCA19D0075_4732/
- 33318724F00504843 (delivery order): $51,147, Office of the Inspector General. Ecase Saas License Renewal. https://www.usaspending.gov/award/CONT_AWD_33318724F00504843_3300_47QTCA19D0075_4732/
- 95044123P0017 (purchase order): $46,573, U.S. Abilityone Commission. Ecase Investigation Database-Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_95044123P0017_9518_-NONE-_-NONE-/
- N0016726P1059 (purchase order): $41,613, NSWC Carderock. Simplivity Renewal Licenses. https://www.usaspending.gov/award/CONT_AWD_N0016726P1059_9700_-NONE-_-NONE-/
- 15JE1R25F00000011 (delivery order): $38,880, Exec Ofc for Immigration Review. Data Privacy. https://www.usaspending.gov/award/CONT_AWD_15JE1R25F00000011_1501_47QTCA19D0075_4732/
- 70VT1524F00026 (delivery order): $35,530, Office Inspector General. Invicti Licenses New Award FY24 Pop 8/1/2024 - 7/31/2025 W 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00026_7004_47QTCA19D0075_4732/
- FA441924F0145 (delivery order): $34,389, FA4419 97 Conf CC. CS Elastic Software. https://www.usaspending.gov/award/CONT_AWD_FA441924F0145_9700_47QTCA19D0075_4732/
- 140D0425F0579 (delivery order): $29,097, Ibc Acq SVCS Directorate. Ecase Platform Annual Maintenance Subscription. https://www.usaspending.gov/award/CONT_AWD_140D0425F0579_1406_47QTCA19D0075_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/softthink-solutions-inc-drmdxfqjmtu7.