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Abierto

Vendor, Gaithersburg, MD, part of Ariston Global

Ventraq Corp.

UEI KDBMLQV7VGY1, CAGE 0F465

9 awards and $2,715,413 obligated between February 6, 2024 and July 22, 2026, 56% under full and open competition, against 112.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$2,365,173
Federal Highway Administration$236,473
National Oceanic and Atmospheric Administration$48,964
National Aeronautics and Space Administration$34,465
Department of the Navy$30,338
Federal Acquisition Service$0

Industries

NAICS on the awards, by dollars.

Custom Computer Programming ServicesNAICS 541511$2,583,579
Software PublishersNAICS 513210$126,834
Computer Systems Design ServicesNAICS 541512$5,000

How it wins

Awards by competition, set-aside and type.

Full and Open Competition5
Not Competed Under SAP3
Competed Under SAP1
Small Business Set Aside - Total3
Hubzone Sole Source1
Delivery Order4
Purchase Order3
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W91RUS22F0304Delivery Order, June 12, 2024, Full and Open Competition, 1 offersW6QK ACC-APG Contr CTRDepartment of the ArmyTelecommunication Management System, 7TH Signal Command OY2NAICS 541511, PSC DA10$2,088,330
693JJ322F000006Delivery Order, May 16, 2024, Full and Open Competition, 1 offers693JJ3 Acquisition and Grants MGTFederal Highway AdministrationThe Purpose of This Modification Is to Add Additional Line Items to Option Year II to Procure Dot-Netplus Ribbon A2 & Cisco Cucm Switch InteNAICS 541511, PSC 7F20$236,473
W91RUS24F0132Delivery Order, June 5, 2024, Full and Open Competition, 1 offersW6QK ACC-APG Contr CTRDepartment of the ArmyTMSNAICS 541511, PSC DA10$145,009
W9115123P0101Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offersW6QM Micc-Fdo FT HoodDepartment of the ArmyNetplus Silver Sustainment - Base YearNAICS 513210, PSC DA10$126,834
1305M224P0243Purchase Order, September 6, 2024, Competed Under SAP, 2 offersSolicitation Department of Commerce NOAANational Oceanic and Atmospheric AdministrationNetplus Software Maintenance and Support, Upgrade of Current Software, Data Refresh Services, and Refresher Training for the National WeatheNAICS 541511, PSC DA01$48,964
80NSSC25PA880Purchase Order, April 9, 2025, Not Competed Under SAP, 1 offersSolicitation NASA Shared Services CenterNational Aeronautics and Space AdministrationFY25 Ventraq SupportNAICS 541511, PSC DA10$34,465
N0003825FM0001Delivery Order, November 21, 2024, Full and Open Competition, 1 offersCDR US Pacific Command UspacomDepartment of the NavyThe Acquisition Is to Acquire Netplus TMS 7 License and Backplance.NAICS 541511, PSC 7A21$30,338
W519TC25CA043Definitive Contract, September 11, 2025, Not Competed Under SAP, 1 offersW6QK ACC-RIDepartment of the ArmyAutomated Ali Data Transfer from Telecom Management System to Peabody/Vesta System.NAICS 541512, PSC DA01$5,000
47QTCA21D00DKFebruary 6, 2024, Full and Open Competition, 999 offersGsa/Fas Center for IT Schedule ProgFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 541511, PSC DA01$0
Transactions
40 across 9 awards