# Trimble Inc.

Canonical: https://abierto.us/vendors/trimble-inc-xnl9q2az3m47

- UEI: XNL9Q2AZ3M47
- CAGE: 4VEY7
- Location: Sunnyvale, CA
- Awards in window: 15 (38 transactions), $232,971 obligated, January 4, 2024 to June 9, 2026

## Awarding agencies

- Forest Service: 1 awards, $49,572
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $45,600
- Department of the Air Force: 1 awards, $39,668
- U.S. Fish and Wildlife Service: 3 awards, $27,864
- Department of the Army: 1 awards, $20,788
- Bureau of Land Management: 2 awards, $20,769
- Washington Headquarters Services: 2 awards, $16,789
- National Aeronautics and Space Administration: 2 awards, $11,920
- Federal Acquisition Service: 1 awards, $0
- Office of Administrative Services: 1 awards, $0

## Industries

- 811212 Other Services (except Public Administration): $88,975
- 513210 Software Publishers: $60,981
- 541519 Other Computer Related Services: $51,588
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $20,788
- 541511 Custom Computer Programming Services: $10,639
- 511210 Information: $0

## Competition

- Full and Open Competition: 6 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 3 awards

## Solicitations won

- SUPPLY: CO HEADEQUARTERS IRTM-ACIO MAINTANANCE (140F1S25Q0051), $9,403. https://abierto.us/opportunities/140f1s25q0051
- CO-DIV OF IRTM-SOFTWARE MAINTENANCE (140F1G25F0028), $9,231. https://abierto.us/opportunities/140f1g25f0028
- CO-DIV IRTM-ECOGNITION LICENSE RENEWAL (140F1G24F0057), $9,231. https://abierto.us/opportunities/140f1g24f0057

## Largest awards

- 12760420F0032 (delivery order): $49,572, USDA Forest Service. Exercise Option Year 4 to 12760420F0032. https://www.usaspending.gov/award/CONT_AWD_12760420F0032_12C2_GS35F0001V_4730/
- 12FPC225P0006 (purchase order): $45,600, Fpac Bus Cntr-Acq Div-It_enterp Sec. NRCS Il Trimble Vrsnow Subscription. https://www.usaspending.gov/award/CONT_AWD_12FPC225P0006_12D0_-NONE-_-NONE-/
- FA465922P0037 (purchase order): $39,668, FA4659 319 Cons PK. The Contractor Shall Provide All Labor, Transportation, and Materials for Winest Cost Estimating Software as Described in the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA465922P0037_9700_-NONE-_-NONE-/
- W911RQ24P0026 (purchase order): $20,788, W6QK ACC Rrad. Ssm-Winest Pro. https://www.usaspending.gov/award/CONT_AWD_W911RQ24P0026_9700_-NONE-_-NONE-/
- 80NSSC25PA266 (purchase order): $11,920, NASA Shared Services Center. Trimble Winest Software and Virtual Take-Off Software Maintenance Support Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA266_8000_-NONE-_-NONE-/
- 140L0624F0170 (delivery order): $11,538, National Operations Center. FY24 Ecognition Maintenance. https://www.usaspending.gov/award/CONT_AWD_140L0624F0170_1422_GS35F0001V_4730/
- HQ003423P0090 (purchase order): $10,639, Washington Headquarters Services. Winestimator Pro Plus Renewal Option Year One. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0090_9700_-NONE-_-NONE-/
- 140F1S25F0024 (delivery order): $9,403, Fws, IT Services. Supply: Co Headequarters Irtm-Acio Maintanance. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0024_1448_GS35F0001V_4730/
- 140F1G24F0057 (delivery order): $9,231, Fws, IT Goods. CO-DIV Irtm-Ecognition License Renewal. https://www.usaspending.gov/award/CONT_AWD_140F1G24F0057_1448_GS35F0001V_4730/
- 140F1G25F0028 (delivery order): $9,231, Fws, IT Goods. CO-DIV of Irtm-Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_140F1G25F0028_1448_GS35F0001V_4730/
- 140L0626P0017 (purchase order): $9,231, National Operations Center. Ecognition Maintenance. https://www.usaspending.gov/award/CONT_AWD_140L0626P0017_1422_-NONE-_-NONE-/
- HQ003426PE049 (purchase order): $6,150, Washington Headquarters Services. Winestimator Software Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426PE049_9700_-NONE-_-NONE-/
- 47HAA020P0001 (purchase order): $0, Oas Office of Internal Acquisition. Modification to Closeout GSA Task Order No.: 47haa020p0001 to Provide Covid-19 Safety Protocol During the Period of 11/01/2019 Through 10/31/2021. Payments Made in Pegasys Total $1,811,835.00.. https://www.usaspending.gov/award/CONT_AWD_47HAA020P0001_4773_-NONE-_-NONE-/
- 80NSSC24PA262 (purchase order): $0, NASA Shared Services Center. Annual SW Renewal/Construction Govt. Cost Estimators. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA262_8000_-NONE-_-NONE-/
- GS35F0001V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0001V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trimble-inc-xnl9q2az3m47.