# Vertosoft, LLC

Canonical: https://abierto.us/vendors/vertosoft-llc-y7d5mxru2839

- UEI: Y7D5MXRU2839
- CAGE: 7QV38
- Parent: Vertosoft LLC
- Location: Leesburg, VA
- Awards in window: 48 (64 transactions), $19,942,369 obligated, January 5, 2026 to September 10, 2026

## Awarding agencies

- Department of the Army: 10 awards, $13,602,102
- Offices, Boards and Divisions: 5 awards, $1,734,067
- Social Security Administration: 4 awards, $1,098,904
- Federal Highway Administration: 1 awards, $1,022,670
- Federal Transit Administration: 2 awards, $522,418
- Department of the Air Force: 2 awards, $438,970
- Health Resources and Services Administration: 1 awards, $334,341
- Office of the Assistant Secretary for Financial Resources: 1 awards, $249,617
- Office of the Assistant Secretary for Administration and Management: 1 awards, $209,641
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $173,795
- Defense Health Agency: 2 awards, $136,728
- Internal Revenue Service: 1 awards, $87,487
- Department of State: 1 awards, $46,072
- Federal Aviation Administration: 1 awards, $45,720
- National Institutes of Health: 2 awards, $44,894

## Industries

- 511210 Information: $13,602,102
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $5,681,162
- 541519 Other Computer Related Services: $522,418
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $46,072
- 513210 Software Publishers: $45,720
- 541511 Custom Computer Programming Services: $45,019
- 334111 Electronic Computer Manufacturing: $0
- 561990 All Other Support Services: -$125

## Competition

- Full and Open Competition: 41 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- OLAB Budget Formulation System (BFS) Support Services (OMAS-26-SBCIT1-ACF-00016). https://abierto.us/opportunities/omas26sbcit1acf00016

## Largest awards

- W912HQ26FA094 (delivery order): $9,837,124, W4LD USA Hecsa. Cio/G6 - S26-0071 Edw Tech Refresh - Technical Refresh Solution to Replace End of Life (Eol) Ibm Netezza Performance Server (Nps) Hardware and Software.. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA094_9700_W52P1J20D0067_9700/
- W9124D26FA174 (delivery order): $1,382,754, W6QM Micc-Ft Knox. Commercial Ibm Software Licenses and Subscriptions. This Supports the HRC and Is Essential for Maintaining the Operational Readiness of Their Enterprise Data Warehouse, Application Development Environments, and Secure Data Transfer Capabilities.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA174_9700_W52P1J20D0067_9700/
- W9133L26FA032 (delivery order): $1,080,328, W39L USA NG Readiness Center. This Effort Is to Renew Ibm Tririga Software Licenses for the Existing Ibm Tririga Application Requirements Managed by the Ngb-Arng-G9.. https://www.usaspending.gov/award/CONT_AWD_W9133L26FA032_9700_W52P1J20D0067_9700/
- 693JJ126F00021N (delivery order): $1,022,670, IT Acquisition Center of Excellence (Ace). Projecttracker Software. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00021N_6925_GS35F688GA_4732/
- 15JPSS25F00000943 (delivery order): $814,800, Jmd-Procurement Services Section. Workiva Financial Statement Improvements. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000943_1501_15JPSS25D00000171_1501/
- W9124D26FA160 (delivery order): $781,555, W6QM Micc-Ft Knox. This Requirement Is for the Renewal of Ibm Software in Support of the U.S. Army Recruiting Command (Usarec), Fort Knox, Kentucky with a Period of Coverage 1 Apr 2026 to 31 Mar 2027.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA160_9700_W52P1J20D0067_9700/
- 69319526PO00008 (purchase order): $522,418, 693195 Office of Acquisition MGT. Microstrategy Cloud License Renewal.. https://www.usaspending.gov/award/CONT_AWD_69319526PO00008_6955_-NONE-_-NONE-/
- 28321326FA0010028 (bpa call): $420,354, SSA Ofc of Acquisition Grants. Call Order on BPA 28321324A00040009 for 12-Month Maintenance on Digital.Ai Versionone Software, Onsite Support Services and Training Hours, and Travel Funds for Onsite Training. Period of Performance 12/29/2025 Through 12/28/2026.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010028_2800_28321324A00040009_2800/
- 15JPSS26F00001678 (delivery order): $390,000, Jmd-Procurement Services Section. FPMS FCM Products and Service Financial and Performance Management Solution FPMS IDIQ 15jpss25d00000171. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001678_1501_15JPSS25D00000171_1501/
- 28321326FDX030078 (delivery order): $375,550, SSA Ofc of Acquisition Grants. GSA Delivery Order - Strategy Bi Tool Software Maintenance Renewal. (Previous Award 28321324FDX030051). https://www.usaspending.gov/award/CONT_AWD_28321326FDX030078_2800_GS35F688GA_4732/
- FA860426FB063 (bpa call): $354,880, FA8604 AFLCMC Pzi. Mongodb Renewal. https://www.usaspending.gov/award/CONT_AWD_FA860426FB063_9700_47QTCA21A002A_4732/
- 75R60225F80013 (delivery order): $334,341, HRSA Headquarters. OO68 C 6392 - Workiva A123 Software. https://www.usaspending.gov/award/CONT_AWD_75R60225F80013_7526_GS35F688GA_4732/
- 28321325FDX030037 (delivery order): $303,000, SSA Ofc of Acquisition Grants. GSA Delivery Order for the Subscription to HCL Federal Complete Collaboration Bundle (Ccb). Modification for 6-Month Option Extension.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030037_2800_GS35F688GA_4732/
- 15JPSS26F00001669 (delivery order): $278,371, Jmd-Procurement Services Section. FPMS FCM Products and Service Financial and Performance Management Solution FPMS IDIQ 15jpss25d00000171. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001669_1501_15JPSS25D00000171_1501/
- 15JPSS26F00001227 (delivery order): $250,896, Jmd-Procurement Services Section. FPMS FCM Products and Service Financial and Performance Management Solution FPMS IDIQ 15jpss25d00000171. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001227_1501_15JPSS25D00000171_1501/
- 7571TE26F80048 (delivery order): $249,617, Omas Strategic Buying Center - Information Technology. Budget Formulation System (Bfs) Support Services in Support of Hhs/Acf/Olab. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80048_7571_GS35F688GA_4732/
- 1605TB26F00008 (delivery order): $209,641, DOL-ITAS Division B Procurement. HCL Bigfix Software Licenses and Maintenance Support Services. Add Dei Clause. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00008_1605_GS35F688GA_4732/
- 15A00023FAQA00299 (delivery order): $173,795, ATF | Acquisitions Management Division. Data Catalogue Tool.. https://www.usaspending.gov/award/CONT_AWD_15A00023FAQA00299_1560_GS35F688GA_4732/
- W519TC25F0194 (delivery order): $146,557, W6QK ACC-RI. Exercise of Option Period One. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0194_9700_W52P1J20D0067_9700/
- HT001526FE026 (delivery order): $136,728, DHA Enterprise Med Support EMS-CD. HCL Domino Software. https://www.usaspending.gov/award/CONT_AWD_HT001526FE026_9700_GS35F688GA_4732/
- W9124P25F0186 (delivery order): $134,298, W6QK ACC-RSA. Ibm Engineering Lifecycle Management - Exercising Option 1. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0186_9700_W52P1J20D0067_9700/
- W912L726FA016 (delivery order): $99,900, W7N1 Uspfo Activity TN Arng. 10 Seerist License for Doms. https://www.usaspending.gov/award/CONT_AWD_W912L726FA016_9700_W52P1J20D0067_9700/
- 2032L226F00024 (delivery order): $87,487, National Office - IRS Do/It Branch. Cast Application Intelligence Platform (Aip) Software Licenses, Maintenance & Remote Support Services.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00024_2050_GS35F688GA_4732/
- FA301625F0193 (bpa call): $84,090, FA3016 502 Cons CL. Wordpress Vip Enterprise Platform - Exercise Option Year 1 Period of Performance Date: 05/31/2026 to 05/30/2027. https://www.usaspending.gov/award/CONT_AWD_FA301625F0193_9700_47QTCA21A002A_4732/
- W9124D26FA117 (delivery order): $71,710, W6QM Micc-Ft Knox. Ibm SPSS Software License Renewal for Rmid. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA117_9700_W52P1J20D0067_9700/
- 19AQMM26P1129 (purchase order): $46,072, Acquisitions - Aqm Momentum. Claroty Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P1129_1900_-NONE-_-NONE-/
- W9124P26FA166 (delivery order): $45,927, W6QK ACC-RSA. Ibm Doors Software License Renewal. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA166_9700_W52P1J20D0067_9700/
- 6973GH26P01021 (purchase order): $45,720, 6973GH Franchise Acquisition SVCS. FY26 Digital.Ai Annual Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01021_6920_-NONE-_-NONE-/
- 75N98024P02658 (purchase order): $45,019, National Institutes of Health Olao. Vertosoft LLC:1334725 [24-002232]. https://www.usaspending.gov/award/CONT_AWD_75N98024P02658_7529_-NONE-_-NONE-/
- 61320626F0014 (delivery order): $42,766, Consumer Product Safety Commission. Audit Management Software - Wdesk-Gams-01 Wdesk Government Audit Management Solution. https://www.usaspending.gov/award/CONT_AWD_61320626F0014_6100_GS35F688GA_4732/
- M6700126F0029 (bpa call): $37,143, Commanding General. HCL Appscan Software Licenses. https://www.usaspending.gov/award/CONT_AWD_M6700126F0029_9700_N6600121A0092_9700/
- 89503026FWA401191 (delivery order): $33,950, Western-Corporate Services Office. Wordpress Vip Licenses for Wapa Headquarters Public Affairs Office. https://www.usaspending.gov/award/CONT_AWD_89503026FWA401191_8900_GS35F688GA_4732/
- 12FPC224F0060 (delivery order): $29,332, Fpac Bus Cntr-Acq Div-It_enterp Sec. Docker Business Subscription (12 Months) License in Support of Farm Production and Conservation Center.. https://www.usaspending.gov/award/CONT_AWD_12FPC224F0060_12D0_GS35F688GA_4732/
- 47QACA26F0186 (delivery order): $27,574, Office of Centralized Acquisition Services. Docker License. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0186_4732_GS35F688GA_4732/
- W15QKN24F0075 (delivery order): $21,949, W6QK Acc-Ri-Picatinny. Ibm Cognos and Planning Analytics Software. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0075_9700_W52P1J20D0067_9700/
- SP470126C0025 (definitive contract): $14,400, Dcso Philadelphia. Docker Desktop Software Licenses. https://www.usaspending.gov/award/CONT_AWD_SP470126C0025_9700_-NONE-_-NONE-/
- 83310126F0024 (delivery order): $6,984, Export Import Bank of US. Docker 25 Licenses. https://www.usaspending.gov/award/CONT_AWD_83310126F0024_8300_GS35F688GA_4732/
- N0016426FP568 (delivery order): $2,794, NSWC Crane. Required to Allow Developers to Build, Test, and Deploy Application WXSM 4523149887. https://www.usaspending.gov/award/CONT_AWD_N0016426FP568_9700_GS35F688GA_4732/
- 69319525PO00021 (purchase order): $0, 693195 Office of Acquisition MGT. The Purpose of This No-Cost, Administrative Modification Is to Incorporate the Executive Order Clause Issued on March 26, 2026, Titled: Addressing Dei Discrimination by Federal Contractors.. https://www.usaspending.gov/award/CONT_AWD_69319525PO00021_6955_-NONE-_-NONE-/
- 89503025FWA401009 (delivery order): $0, Western-Corporate Services Office. Modification 001: Closeout. https://www.usaspending.gov/award/CONT_AWD_89503025FWA401009_8900_GS35F688GA_4732/
- HT942523F0323 (delivery order): $0, Army Med Res Acq Activity. 34 Ibm Statistical Package User Licenses. https://www.usaspending.gov/award/CONT_AWD_HT942523F0323_9700_W52P1J20D0067_9700/
- 15JPSS25D00000171: $0, Jmd-Procurement Services Section. Financial & Performance Management System Workiva Products IDIQ. https://www.usaspending.gov/award/CONT_IDV_15JPSS25D00000171_1501/
- 28321324A00040009: $0, SSA Ofc of Acquisition Grants. Bilateral Modification to Exercise Option Year II for Digital AI Versionone and to Change the Cor from Joseph Clay to Brigid Conrad. Period of Performance 12/29/2025 Through 12/28/2026.. https://www.usaspending.gov/award/CONT_IDV_28321324A00040009_2800/
- 47QTCA21A002A: $0, Gsa/Fas Center for IT Schedule Prog. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QTCA21A002A_4732/
- GS35F688GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F688GA_4732/
- N6600121A0092: $0, NIWC Pacific. Tech Refresh, Update to Attachment Dated 5/8/2026.. https://www.usaspending.gov/award/CONT_IDV_N6600121A0092_9700/
- 89303019FCF400018 (delivery order): -$0, Headquarters Procurement Services. De-Obligation for Closeout. https://www.usaspending.gov/award/CONT_AWD_89303019FCF400018_8900_GS35F688GA_4732/
- 75N98023P01983 (purchase order): -$125, National Institutes of Health Olao. Fy 26 Udo Initiative Vertosoft LLC:1334725 [23-002622]. https://www.usaspending.gov/award/CONT_AWD_75N98023P01983_7529_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vertosoft-llc-y7d5mxru2839.