# Ventraq Corp.

Canonical: https://abierto.us/vendors/ventraq-corp-kdbmlqv7vgy1

- UEI: KDBMLQV7VGY1
- CAGE: 0F465
- Parent: Ariston Global
- Location: Gaithersburg, MD
- Awards in window: 9 (40 transactions), $2,715,413 obligated, February 6, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 4 awards, $2,365,173
- Federal Highway Administration: 1 awards, $236,473
- National Oceanic and Atmospheric Administration: 1 awards, $48,964
- National Aeronautics and Space Administration: 1 awards, $34,465
- Department of the Navy: 1 awards, $30,338
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $2,583,579
- 513210 Software Publishers: $126,834
- 541512 Computer Systems Design Services: $5,000

## Competition

- Full and Open Competition: 5 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- FY25 Ventraq Support (80NSSC25899645Q). https://abierto.us/opportunities/80nssc25899645q
- NetPlus Software Maintenance and Support, Upgrade Services, Data Load Refresh and On-Site Refresher Training (1305M224Q0294). https://abierto.us/opportunities/1305m224q0294

## Largest awards

- W91RUS22F0304 (delivery order): $2,088,330, W6QK ACC-APG Contr CTR. Telecommunication Management System, 7TH Signal Command OY2. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0304_9700_47QTCA21D00DK_4732/
- 693JJ322F000006 (delivery order): $236,473, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Add Additional Line Items to Option Year II to Procure Dot-Netplus Ribbon A2 & Cisco Cucm Switch Interfaces for Voice Infrastructure Integration Support.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F000006_6925_47QTCA21D00DK_4732/
- W91RUS24F0132 (delivery order): $145,009, W6QK ACC-APG Contr CTR. TMS. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0132_9700_47QTCA21D00DK_4732/
- W9115123P0101 (purchase order): $126,834, W6QM Micc-Fdo FT Hood. Netplus Silver Sustainment - Base Year. https://www.usaspending.gov/award/CONT_AWD_W9115123P0101_9700_-NONE-_-NONE-/
- 1305M224P0243 (purchase order): $48,964, Department of Commerce NOAA. Netplus Software Maintenance and Support, Upgrade of Current Software, Data Refresh Services, and Refresher Training for the National Weather Service Office of Dissemination in Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_1305M224P0243_1330_-NONE-_-NONE-/
- 80NSSC25PA880 (purchase order): $34,465, NASA Shared Services Center. FY25 Ventraq Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA880_8000_-NONE-_-NONE-/
- N0003825FM0001 (delivery order): $30,338, CDR US Pacific Command Uspacom. The Acquisition Is to Acquire Netplus TMS 7 License and Backplance.. https://www.usaspending.gov/award/CONT_AWD_N0003825FM0001_9700_47QTCA21D00DK_4732/
- W519TC25CA043 (definitive contract): $5,000, W6QK ACC-RI. Automated Ali Data Transfer from Telecom Management System to Peabody/Vesta System.. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA043_9700_-NONE-_-NONE-/
- 47QTCA21D00DK: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00DK_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ventraq-corp-kdbmlqv7vgy1.