# Wolters Kluwer Financial Services, Inc.

Canonical: https://abierto.us/vendors/wolters-kluwer-financial-services-inc-dbksjmttqja1

- UEI: DBKSJMTTQJA1
- CAGE: 6CXK8
- Parent: Wolters Kluwer N.V.
- Location: Minneapolis, MN
- Awards in window: 41 (74 transactions), $3,596,193 obligated, January 2, 2025 to September 3, 2026

## Awarding agencies

- Department of State: 2 awards, $867,667
- Office of the Inspector General: 1 awards, $855,859
- Washington Headquarters Services: 1 awards, $304,973
- Office of Inspector General: 1 awards, $252,569
- National Science Foundation: 2 awards, $242,345
- Office of Personnel Management: 1 awards, $160,119
- Social Security Administration: 2 awards, $145,292
- National Aeronautics and Space Administration: 2 awards, $127,704
- Office of Inspector General: 1 awards, $120,842
- Departmental Offices: 2 awards, $114,892
- Department of Energy: 4 awards, $98,264
- National Institutes of Health: 2 awards, $91,201
- Defense Information Systems Agency: 1 awards, $72,101
- National Archives and Records Administration: 1 awards, $68,979
- Export-Import Bank of the United States: 1 awards, $50,896

## Industries

- 513210 Software Publishers: $2,152,459
- 541519 Other Computer Related Services: $1,208,622
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $120,842
- 511210 Information: $71,379
- 541511 Custom Computer Programming Services: $68,979
- 517110 Information: $0
- 541512 Computer Systems Design Services: $0
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$26,089

## Competition

- Not Competed: 18 awards
- Not Competed Under SAP: 15 awards
- Competed Under SAP: 7 awards
- Not Available for Competition: 1 awards

## Solicitations won

- TeamMate+ Subscription Renewal (80NSSC26928458Q). https://abierto.us/opportunities/80nssc26928458q
- RFQ for TeamMate+ Maintenance (28321325Q00000311). https://abierto.us/opportunities/28321325q00000311

## Largest awards

- 19AQMM23C0145 (definitive contract): $857,377, Acquisitions - Aqm Momentum. Teammate Software. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0145_1900_-NONE-_-NONE-/
- 123J1923P0034 (purchase order): $855,859, USDA Oig Resource MGMT Division. Teammate+ Annual SW and Fedramp Hosting Licenses. https://www.usaspending.gov/award/CONT_AWD_123J1923P0034_1204_-NONE-_-NONE-/
- HQ003423C0039 (definitive contract): $304,973, Washington Headquarters Services. Teammate Software. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0039_9700_-NONE-_-NONE-/
- 1604DC25C0001 (definitive contract): $252,569, Department of Labor Oig - Procurement Ofc. Teammate Plus Software Licenses, Data Migration and Training. https://www.usaspending.gov/award/CONT_AWD_1604DC25C0001_1604_-NONE-_-NONE-/
- 49100425P0032 (purchase order): $242,345, Div of Acq and Cooperative Support. NSF Oig Requirement for Teammate+ Licenses with Wolters Kluwer - Base Period FY25/26 Through Option Period 4 FY29/30. https://www.usaspending.gov/award/CONT_AWD_49100425P0032_4900_-NONE-_-NONE-/
- 24362523P0024 (purchase order): $160,119, OPM Delegated Procurement Offices. Audit Software Program. https://www.usaspending.gov/award/CONT_AWD_24362523P0024_2400_-NONE-_-NONE-/
- 47J00025P0127 (purchase order): $120,842, Office of Inspector General. 2025 Teammate Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_47J00025P0127_4704_-NONE-_-NONE-/
- 140D0425P0161 (purchase order): $102,865, Ibc Acq SVCS Directorate. Department of the Interior, Office of Inspector General, Audits, Inspections and Evaluations Division Currently Uses Teammate as the Primary Tool and Source System of Record for Managing Its Statutorily Required Audits, Inspections, and Evaluations.. https://www.usaspending.gov/award/CONT_AWD_140D0425P0161_1406_-NONE-_-NONE-/
- 89303026CIG000011 (definitive contract): $98,268, Headquarters Procurement Services. Maintenance and Support Services for Teammate License Renewal.. https://www.usaspending.gov/award/CONT_AWD_89303026CIG000011_8900_-NONE-_-NONE-/
- 28321325P00050140 (purchase order): $73,035, SSA Ofc of Acquisition Grants. Purchase Order to Procure Teammate+ Maintenance for 12 Months. Renewal of Po 28321324P00050230.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050140_2800_-NONE-_-NONE-/
- 28321326P00050057 (purchase order): $72,256, SSA Ofc of Acquisition Grants. Ratification - Ratification of an Unpaid Unauthorized Usage of Software Licenses Made by Ssa'S Office of Inspector General.. https://www.usaspending.gov/award/CONT_AWD_28321326P00050057_2800_-NONE-_-NONE-/
- HC102821P0104 (purchase order): $72,101, IT Contracting Division - PL83. Tm+ License Renewal Fees. https://www.usaspending.gov/award/CONT_AWD_HC102821P0104_9700_-NONE-_-NONE-/
- 88310322C00008 (definitive contract): $68,979, Nara Contracting Office. Teammate+ Audit Software Licenses and Maintenance Support and Teammate+ Teamcloud Hosting Annual Subscription Service - Cor Change from Carol Seubert to Teresa Rogers.. https://www.usaspending.gov/award/CONT_AWD_88310322C00008_8800_-NONE-_-NONE-/
- 80NSSC26P0420 (purchase order): $66,011, NASA Shared Services Center. Teammate+ Subscription Renewal - Base + Two (2) Option Years Pop: 07/01/2026 - 06/30/2029. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0420_8000_-NONE-_-NONE-/
- 80NSSC25PB364 (purchase order): $61,693, NASA Shared Services Center. FY26 Teammate+ Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB364_8000_-NONE-_-NONE-/
- 75N98023P03240 (purchase order): $50,958, National Institutes of Health Olao. Teammate+ Teamcloud Hosting Fedramp Annual Subscription Service and License Renewal for 25 Users. https://www.usaspending.gov/award/CONT_AWD_75N98023P03240_7529_-NONE-_-NONE-/
- 83310121C0009 (definitive contract): $50,896, Export Import Bank of US. Option Period Four (4). https://www.usaspending.gov/award/CONT_AWD_83310121C0009_8300_-NONE-_-NONE-/
- 75N98025P00903 (purchase order): $40,243, National Institutes of Health Olao. Wolters Kluwer Financial Services, INC.:1193958 [25-000849]. https://www.usaspending.gov/award/CONT_AWD_75N98025P00903_7529_-NONE-_-NONE-/
- 50310221P0008 (purchase order): $31,269, Securities and Exchange Commission. Teammate Software Licenses. https://www.usaspending.gov/award/CONT_AWD_50310221P0008_5000_-NONE-_-NONE-/
- 273FCC22P0053 (purchase order): $26,567, FCC. Teammate+ Suite Audit Management Licenses. https://www.usaspending.gov/award/CONT_AWD_273FCC22P0053_2700_-NONE-_-NONE-/
- HQ042320P0027 (purchase order): $22,357, Defense Finance and Accounting SVC. Teammate Audit Software License Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ042320P0027_9700_-NONE-_-NONE-/
- 140D0425P0066 (purchase order): $12,027, Ibc Acq SVCS Directorate. Teammate Analytics. https://www.usaspending.gov/award/CONT_AWD_140D0425P0066_1406_-NONE-_-NONE-/
- S5121A22P0003 (purchase order): $11,488, Defense Contract Managment Office. Teammate + Guide Path Migration OY3. https://www.usaspending.gov/award/CONT_AWD_S5121A22P0003_9700_-NONE-_-NONE-/
- 19PCRD26K0896 (purchase order): $10,290, Ariba Domestic Pcards. This Request Is to Provide Access to the Kluwer Arbitration Digital Research Platform from Wolters Kluwer Financial Services, INC. for All Members of L/Cid for a Total Cost of $10,290.00 for a Period of One Year.. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K0896_1900_-NONE-_-NONE-/
- 49100420P0032 (purchase order): $0, Div of Acq and Cooperative Support. Closeout Award. https://www.usaspending.gov/award/CONT_AWD_49100420P0032_4900_-NONE-_-NONE-/
- 70T01024F6400N001 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01024F6400N001_7013_70VT1519A00003_7004/
- 70VT1521F00007 (bpa call): $0, Office Inspector General. Closeout Mod,. https://www.usaspending.gov/award/CONT_AWD_70VT1521F00007_7004_70VT1519A00003_7004/
- 70VT1523F00011 (bpa call): $0, Office Inspector General. The Purpose of This Action Is to Award a Task Order for OY4 Support of Teammate Licenses.. https://www.usaspending.gov/award/CONT_AWD_70VT1523F00011_7004_70VT1519A00003_7004/
- 70VT1524F00017 (bpa call): $0, Office Inspector General. Teammate Software. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00017_7004_70VT1519A00003_7004/
- 89303025PIG000147 (purchase order): $0, Headquarters Procurement Services. To Procure 200 Teammate Am (General) Licenses and 5 Administrator Licenses for the Period of 01/01/2025 - 12/31/2025. Mod P00001: the Purpose of This Modification Is to Change the Number of Licenses from 200 to 250.. https://www.usaspending.gov/award/CONT_AWD_89303025PIG000147_8900_-NONE-_-NONE-/
- 89503022PWA000373 (purchase order): $0, Western-Corporate Services Office. Closeout Modification for Annual Teammate License Renewal. https://www.usaspending.gov/award/CONT_AWD_89503022PWA000373_8900_-NONE-_-NONE-/
- 9523ZY19P0043 (purchase order): $0, Commodity Futures Trading Comm. Teammate. https://www.usaspending.gov/award/CONT_AWD_9523ZY19P0043_9507_-NONE-_-NONE-/
- CF9523ZY16PODT0205 (purchase order): $0, Commodity Futures Trading Comm. Teammate Software Licenses. https://www.usaspending.gov/award/CONT_AWD_CF9523ZY16PODT0205_9507_-NONE-_-NONE-/
- DTOS5915P00021 (purchase order): $0, 693JK4 Ost. The Purpose of This Modification Is to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_DTOS5915P00021_6901_-NONE-_-NONE-/
- DTOS5916P00029 (purchase order): $0, 693JK4 Ost. The Purpose of This Modification Is to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_DTOS5916P00029_6901_-NONE-_-NONE-/
- DEWA0003043 (purchase order): -$4, Western-Corporate Services Office. Modification 006: Closeout De-Obligation for Teammate Licenses & Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_DEWA0003043_8900_-NONE-_-NONE-/
- 2031LL21P00001 (purchase order): -$405, Arc Div Proc SVCS - Oig. Teammate Licenses. https://www.usaspending.gov/award/CONT_AWD_2031LL21P00001_2036_-NONE-_-NONE-/
- 60RRBH20P0190 (purchase order): -$1,470, RRB - Acquisition MGMT Division. Deobligation of Excess Funds at the Request of Oig.. https://www.usaspending.gov/award/CONT_AWD_60RRBH20P0190_6000_-NONE-_-NONE-/
- 20341121P00008 (purchase order): -$9,558, Arc Div Proc SVCS - Tigta. Teammate Plus Migration - Contracting Officer'S Representative Change.. https://www.usaspending.gov/award/CONT_AWD_20341121P00008_2036_-NONE-_-NONE-/
- 60RRBH21P0163 (purchase order): -$24,619, RRB - Acquisition MGMT Division. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_60RRBH21P0163_6000_-NONE-_-NONE-/
- 12314422P0164 (purchase order): -$33,139, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. GRC Teammate+ License Renewal. https://www.usaspending.gov/award/CONT_AWD_12314422P0164_1205_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wolters-kluwer-financial-services-inc-dbksjmttqja1.