# Software Information Resource Corp.

Canonical: https://abierto.us/vendors/software-information-resource-corp-ejjmmjhydfh6

- UEI: EJJMMJHYDFH6
- CAGE: 1PQ53
- Parent: Software Information Resource
- Location: Washington, DC
- Awards in window: 897 (1,098 transactions), $127,228,841 obligated, January 2, 2026 to September 12, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 18 awards, $11,451,159
- Departmental Offices: 26 awards, $11,104,290
- Office of the Secretary: 33 awards, $9,708,798
- Department of the Navy: 121 awards, $9,217,538
- Department of the Air Force: 39 awards, $8,677,635
- Defense Information Systems Agency: 27 awards, $6,455,390
- Department of State: 43 awards, $5,447,828
- Transportation Security Administration: 4 awards, $5,362,153
- Offices, Boards and Divisions: 29 awards, $5,228,631
- Federal Bureau of Investigation: 28 awards, $4,775,244
- Defense Logistics Agency: 10 awards, $4,301,122
- Centers for Disease Control and Prevention: 11 awards, $3,301,407
- Federal Highway Administration: 9 awards, $3,200,689
- Federal Acquisition Service: 20 awards, $2,713,411
- National Aeronautics and Space Administration: 36 awards, $2,519,828

## Industries

- 541519 Other Computer Related Services: $114,875,795
- 513210 Software Publishers: $10,356,031
- 334111 Electronic Computer Manufacturing: $1,145,829
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $410,370
- 334290 Other Communications Equipment Manufacturing: $214,503
- 334310 Audio and Video Equipment Manufacturing: $87,974
- 541511 Custom Computer Programming Services: $62,181
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $51,781
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $44,292
- 611430 Professional and Management Development Training: $5,600
- 511210 Information: $0
- 449210 Electronics and Appliance Retailers: -$25,515

## Competition

- Full and Open Competition After Exclusion of Sources: 793 awards
- Full and Open Competition: 54 awards
- Competed Under SAP: 41 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- WEKA SERVER MAINTENANCE (140G0226F0280), $20,326. https://abierto.us/opportunities/140g0226f0280
- Software: Toad for Oracle (68HERF26Q0107), $22,120. https://abierto.us/opportunities/68herf26q0107
- 5 DELL LAPTOPS W/ DOCKS (NASASEWP387301), $41,766. https://abierto.us/opportunities/nasasewp387301
- Dell Server support and Warrenties, (140D0426Q0703), $15,622. https://abierto.us/opportunities/140d0426q0703
- USGS TRAIL CAMS, CABLE LOCKS, AND SD CARDS (140G0126Q0244). https://abierto.us/opportunities/140g0126q0244
- Information Technology Purchase for Portsmouth Pad (383891), $3,560. https://abierto.us/opportunities/383891
- COMSOL Renewal (80NSSC26938056Q). https://abierto.us/opportunities/80nssc26938056q
- Information Technology Purchase for Portsmouth Pad (381099), $25,933. https://abierto.us/opportunities/381099
- Information Technology Purchase for Portsmouth Pad (381095), $6,625. https://abierto.us/opportunities/381095
- Trellix Intrusion Detection System (W9124D26FA260). https://abierto.us/opportunities/w9124d26fa260
- Information Technology Purchase for Portsmouth Pad (379522), $381. https://abierto.us/opportunities/379522
- Subscription renewal of Axure RP Team. Prior award (28321326Q00000205). https://abierto.us/opportunities/28321326q00000205

## Largest awards

- 140D0426F0908 (delivery order): $9,311,498, Ibc Acq SVCS Directorate. Eo 14398 Department of Interior (Doi) Adobe Enterprise Order. https://www.usaspending.gov/award/CONT_AWD_140D0426F0908_1406_140D0424D0093_1406/
- 1605TB23F00113 (delivery order): $7,139,266, DOL-ITAS Division B Procurement. Appian Cloud Platform Software and Maintenance. the Purpose of This IN-SCOPE Modification P00003 Is to Replace the Statement of Work, Update the Value of the Option Periods, and Obligate Funding to Add Work Within Scope During Option Period One.. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00113_1605_NNG15SD74B_8000/
- 70T03026F7500N004 (delivery order): $4,559,894, Enterprise Information Technology. Entrust License Maintenance Renewal for TSD. https://www.usaspending.gov/award/CONT_AWD_70T03026F7500N004_7013_NNG15SD74B_8000/
- 1331L526F13OS1159 (delivery order): $4,528,251, Department of Commerce Sspo. Salesforce Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1159_1301_NNG15SD74B_8000/
- 15JPSS25F00000402 (delivery order): $4,289,281, Jmd-Procurement Services Section. PSS - FY25 VCF Recompete Salesforce & Tableau Licenses. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000402_1501_NNG15SD74B_8000/
- FA872626FB045 (delivery order): $4,287,483, FA8726 AFLCMC HNK C3IN. Trellix Skyhigh 2602. https://www.usaspending.gov/award/CONT_AWD_FA872626FB045_9700_NNG15SD74B_8000/
- 1605TB24F00063 (delivery order): $2,750,793, DOL-ITAS Division B Procurement. Adobe Enterprise Software Licenses Agreement and Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00063_1605_NNG15SD74B_8000/
- 75D30124F19550 (delivery order): $2,579,271, CDC Office of Acquisition Services. Web Cache. https://www.usaspending.gov/award/CONT_AWD_75D30124F19550_7523_NNG15SD74B_8000/
- HC108426F0259 (delivery order): $2,093,260, IT Contracting Division - PL84. Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_HC108426F0259_9700_NNG15SD74B_8000/
- 15F06726F0000639 (delivery order): $1,869,832, FBI-JEH. Appian License. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000639_1549_NNG15SD74B_8000/
- HC108426F0276 (delivery order): $1,783,650, IT Contracting Division - PL84. In Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_HC108426F0276_9700_NNG15SD74B_8000/
- 1331L526F13350031 (delivery order): $1,581,822, Department of Commerce Sspo. Support- Management: Other. https://www.usaspending.gov/award/CONT_AWD_1331L526F13350031_1301_NNG15SD74B_8000/
- 19AQMM26F0326 (delivery order): $1,450,001, Acquisitions - Aqm Momentum. Guardian Fingerprint Scanners. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0326_1900_NNG15SD74B_8000/
- SP470126F0119 (delivery order): $1,312,014, Dcso Philadelphia. SPS Webmethods Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_SP470126F0119_9700_NNG15SD74B_8000/
- SP470126F0114 (delivery order): $1,299,293, Dcso Philadelphia. Webmethod Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_SP470126F0114_9700_NNG15SD74B_8000/
- 693JJ324F00352N (delivery order): $1,141,453, 693JJ3 Acquisition and Grants MGT. No Cost Extension.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00352N_6925_NNG15SD74B_8000/
- 693JJ322F00306N (delivery order): $1,073,735, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Replace the Order'S Invoice Instructions with the Invoice Instructions on the Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00306N_6925_NNG15SD74B_8000/
- 20341226F00039 (delivery order): $1,073,624, Arc Div Proc SVCS - Fincen. Ibm Datastage Enterprise Plus Licenses and Subscriptions - Award. https://www.usaspending.gov/award/CONT_AWD_20341226F00039_2036_NNG15SD74B_8000/
- 70RTAC26FR0000009 (delivery order): $1,013,221, Info Tech Acq Center. The Purpose of This Delivery Order Is to Procure Netscout or Equal Software Maintenance O&m Support for the Department of Homeland Security Core Directorate.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000009_7001_NNG15SD74B_8000/
- 13ADEP26F0017 (delivery order): $967,363, Associate Director Economic Programs. Pega Software for Its Customer Relationship Management (Crm) System to Capture Survey Respondent Interactions Such as Calls Into Our Survey Help Desks, Interactions from Our Computer Assisted Telephone Interviews (Cati). IT Pact 26-292 Dbit: 125. https://www.usaspending.gov/award/CONT_AWD_13ADEP26F0017_1323_NNG15SD74B_8000/
- FA865226F0007 (delivery order): $963,359, FA8652 AFRL HQ Afrl/Pk. Renewal of Existing License for Atlassian Jira and Confluence Software Support and Maintenance as Detailed on Attachment 1 - Bill of Materials (Bom) - for Period of Performance 1 March 2026 to 28 February 2027. https://www.usaspending.gov/award/CONT_AWD_FA865226F0007_9700_NNG15SD74B_8000/
- 47QFEA26F0008 (bpa call): $961,911, GSA FAS Aas Region 2. FY26 USAF Middleware Order. https://www.usaspending.gov/award/CONT_AWD_47QFEA26F0008_4732_47QFEA24A0003_4732/
- 693JJ126F00035N (delivery order): $875,000, IT Acquisition Center of Excellence (Ace). Purchase Clictest Automated Testing Platform Licenses for Ocio. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00035N_6925_NNG15SD74B_8000/
- N0003926PE001 (purchase order): $789,523, Naval Information Warfare Systems. 90meter License Follow-On. https://www.usaspending.gov/award/CONT_AWD_N0003926PE001_9700_-NONE-_-NONE-/
- 1605TB24F00084 (delivery order): $779,000, DOL-ITAS Division B Procurement. Request to Procure Proofpoint-Branded Software Licensing with a Base Performance Period and 4 Consecutive 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00084_1605_NNG15SD74B_8000/
- HC102826F0252 (delivery order): $769,601, IT Contracting Division - PL83. This Award Is to Procure Brand Name, Commercial Off-The-Shelf, BMC Helix Software License and Software Support in Various Quantities in Support of Defense Information Systems Agency (Disa) Joint 6 (J6).. https://www.usaspending.gov/award/CONT_AWD_HC102826F0252_9700_NNG15SD74B_8000/
- 05GA0A26F0033 (delivery order): $716,828, Government Accountability Office. The Purpose of This Request Is to Award a New Contract for Opentext Edocs DM Annual Licensing and Support for a Base + 3 Option Periods. Sourcing Specialist: Lynnette Fanning Cor: Tiffany Rodney. https://www.usaspending.gov/award/CONT_AWD_05GA0A26F0033_0559_NNG15SD74B_8000/
- FA822226FB021 (delivery order): $664,521, FA8222 AFSC Ol H Pzie. This Software Provides the Validated Emulation Environment Required by the Hill AFB Comet Program to Sustain Testing Operations for F-16 Block 30 and 50 Operational Flight Programs (Ofps).. https://www.usaspending.gov/award/CONT_AWD_FA822226FB021_9700_NNG15SD74B_8000/
- 70B03C26F00000066 (delivery order): $639,436, Border Enforcement Contracting Division. Adding -8 Clause. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000066_7014_NNG15SD74B_8000/
- 75A50325F80007 (delivery order): $631,533, Aspr/Orm-Sns. Webeoc Subscriptions and Cloud Hosting (Fedramp). Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75A50325F80007_7505_NNG15SD74B_8000/
- N0040624F0116 (delivery order): $619,748, NAVSUP FLT Log CTR Puget Sound. Exercising Option Year 2 of Adobe Creative License.. https://www.usaspending.gov/award/CONT_AWD_N0040624F0116_9700_NNG15SD74B_8000/
- 2043FY22F00012 (delivery order): $609,301, Special Operations. Nationwide TWO-WAY Radio System for Internal Revenue Service Criminal Investigation, Law Enforcement. the Purpose of the Modification Is to Update the Description of Requirement.. https://www.usaspending.gov/award/CONT_AWD_2043FY22F00012_2050_NNG15SD74B_8000/
- 1331L526FNB200183 (delivery order): $604,407, Department of Commerce Sspo. Salesforce Licenses for Chips. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB200183_1341_NNG15SD74B_8000/
- 19AQMM26F0580 (delivery order): $588,161, Acquisitions - Aqm Momentum. Entrust Software the Period of Performance for This Quote Is 03/01/2026 to 2/28/2027. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0580_1900_NNG15SD74B_8000/
- 1305M424F0207 (delivery order): $587,497, Department of Commerce NOAA. The Purpose of This Modification to the Forgerock Licenses Task Order Is to Exercise OY2 in the Amount of $587,497.34 Based on Existing Pricing and an Updated Negotiated Quote to Reduce the License Count. All Other Terms and Conditions Remain Unchang. https://www.usaspending.gov/award/CONT_AWD_1305M424F0207_1330_NNG15SD74B_8000/
- 1333BJ26F00280021 (delivery order): $583,935, Department of Commerce Pto. Okta Professional Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00280021_1344_NNG15SD74B_8000/
- 70T03023F7667N066 (delivery order): $579,138, Enterprise Information Technology. The Purpose of Modification P00005 Is to Exercise and Fully Fund Option Year 3 from 9/13/2026 to 9/12/2027.. https://www.usaspending.gov/award/CONT_AWD_70T03023F7667N066_7013_NNG15SD74B_8000/
- 1331L526F0387 (delivery order): $578,978, Department of Commerce Sspo. Salesforce Professional Services. https://www.usaspending.gov/award/CONT_AWD_1331L526F0387_1301_NNG15SD74B_8000/
- N0016425F5115 (delivery order): $559,999, NSWC Crane. Siemens Software. https://www.usaspending.gov/award/CONT_AWD_N0016425F5115_9700_NNG15SD74B_8000/
- 1333BJ24F00282021 (delivery order): $534,573, Department of Commerce Pto. Sonatype Nexus Software Subscription Renewal: Radical Transparency About Wasteful Spending (Rtws). https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282021_1344_NNG15SD74B_8000/
- 140D0425F0502 (delivery order): $533,277, Ibc Acq SVCS Directorate. Eo 14398 and Option Period 1: the Pension Benefit Guaranty Corporation (Pbgc), Information Technology Infrastructure Operations Department (Itiod) Adobe. https://www.usaspending.gov/award/CONT_AWD_140D0425F0502_1406_NNG15SD74B_8000/
- HC108426F0260 (delivery order): $514,203, IT Contracting Division - PL84. Kit, Positioner, GRN Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_HC108426F0260_9700_NNG15SD74B_8000/
- 19AQMM26F0735 (delivery order): $498,441, Acquisitions - Aqm Momentum. Apc Ups Server Network Fy 2026 Requirement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0735_1900_47QTCA23D001S_4732/
- 1331L526FNB180049 (delivery order): $492,073, Department of Commerce Sspo. Salesforce Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB180049_1341_NNG15SD74B_8000/
- 50310224F0119 (delivery order): $477,060, Securities and Exchange Commission. Salesforce Licenses. https://www.usaspending.gov/award/CONT_AWD_50310224F0119_5000_NNG15SD74B_8000/
- 12314426F0134 (delivery order): $476,268, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Account Management Agent (Ama) Ibm Software Licenses Provide Software Licenses, Ongoing Maintenance Support for Security and Bug Fixes, and Support Services for the Installation, Configuration, and Operation of Each of These Tools.. https://www.usaspending.gov/award/CONT_AWD_12314426F0134_1205_NNG15SD74B_8000/
- 77344426F0085 (delivery order): $459,225, Office of Acquisition. IT SW Subscriptions (Microsoft, Bigfix. Zoho, Okta, Quest, Winzip). https://www.usaspending.gov/award/CONT_AWD_77344426F0085_7700_NNG15SD74B_8000/
- 75D30126F20874 (delivery order): $453,185, CDC Office of Acquisition Services. Socrata License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75D30126F20874_7523_NNG15SD74B_8000/
- 12314426F0105 (delivery order): $444,086, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Licenses for Consulting Plus / Annual Horizon3 Software in Support of USDA IT Systems.. https://www.usaspending.gov/award/CONT_AWD_12314426F0105_1205_NNG15SD74B_8000/
- SP470126F0121 (delivery order): $443,248, Dcso Philadelphia. Webmethods Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_SP470126F0121_9700_NNG15SD74B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/software-information-resource-corp-ejjmmjhydfh6.