DSOFT TECHNOLOGY COMPANY
Federal contractor profile
Total Awards
23
Total Obligated
$65.2M
Agencies Served
6
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $57.3M |
| Department of Transportation | 2 | $3.1M |
| Department of Agriculture | 7 | $2.9M |
| Department of Veterans Affairs | 1 | $949,155.8 |
| Department of Commerce | 4 | $936,525.93 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 20 |
Expiring Contracts (2)
692M1524F00003194 days remaining
THE CONTRACTOR MUST PROVIDE HIGH-QUALITY SERVICES TO SUPPORT THE ACTIVITIES, INCLUDING: PROVIDING SCIENTIFIC, TECHNICAL, AND ENGINEERING EXPERTISE IN THE AREA HUMAN FACTORS RESEARCH AND HUMAN-CENTERED SYSTEM DEVELOPMENT; DEVELOPING, VALIDATING
Department of Transportation|Expires Oct 31, 2026
$1.6M
692M1524F00003194 days remaining
THE CONTRACTOR MUST PROVIDE HIGH-QUALITY SERVICES TO SUPPORT THE ACTIVITIES, INCLUDING: PROVIDING SCIENTIFIC, TECHNICAL, AND ENGINEERING EXPERTISE IN THE AREA HUMAN FACTORS RESEARCH AND HUMAN-CENTERED SYSTEM DEVELOPMENT; DEVELOPING, VALIDATING
Department of Transportation|Expires Oct 31, 2026
$1.5M
All Awards
DELIVERY ORDER
MODELING, SIMULATION AND ANALYSIS
Department of DefenseFA251719FA074$19.4M
DELIVERY ORDER
MODELING, SIMULATION AND ANALYSIS
Department of DefenseFA251719FA074$19.4M
DELIVERY ORDER
MILITARY APPLICATION OF THE SPACE ENVIRONMENT
Department of DefenseFA251719FA075$7.0M
DELIVERY ORDER
ADVISORY AND ASSISTANCE SERVICES TO ASSIST SEW WEAPON SYSTEM DEVELOPMENT AND INDUSTRY INNOVATION INTEGRATION ACROSS DEL 3 MISSIONS.
Department of DefenseFA251822F0053$3.9M
DELIVERY ORDER
PKF-CHWALIK/MILLS: SPACE WARFARE MODELING SIMULATION AND ANALYSIS DSOFT.
Department of DefenseFA701423F0155$3.5M
PURCHASE ORDER
UNITED STATES SPACE FORCE (USSF) SPACE OPERATIONS COMMAND (SPOC) OPERATIONAL SUPPORT TEAMS (OST) FOR DIGITAL INNOVATIONS (SOSTDI)
Department of DefenseFA945323PX006$3.1M
DEFINITIVE CONTRACT
NEW BRIDGE CONTRACT FOR EGP SERVICES
Department of Agriculture12760422C0009$2.3M
BPA CALL
THE CONTRACTOR MUST PROVIDE HIGH-QUALITY SERVICES TO SUPPORT THE ACTIVITIES, INCLUDING: PROVIDING SCIENTIFIC, TECHNICAL, AND ENGINEERING EXPERTISE IN THE AREA HUMAN FACTORS RESEARCH AND HUMAN-CENTERED SYSTEM DEVELOPMENT; DEVELOPING, VALIDATING
Department of Transportation692M1524F00003$1.6M
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
THE CONTRACTOR MUST PROVIDE HIGH-QUALITY SERVICES TO SUPPORT THE ACTIVITIES, INCLUDING: PROVIDING SCIENTIFIC, TECHNICAL, AND ENGINEERING EXPERTISE IN THE AREA HUMAN FACTORS RESEARCH AND HUMAN-CENTERED SYSTEM DEVELOPMENT; DEVELOPING, VALIDATING
Department of Transportation692M1524F00003$1.5M
DELIVERY ORDER
OPERATIONS AND MAINTENANCE OF THE WEB-BASED ENTERPRISE RISK REGISTRY (ERR) APPLICATION TO AID THE DEPARTMENT OF VETERANS AFFAIRS (VA) IN THE IDENTIFICATION AND MITIGATION OF RISK.
Department of Veterans Affairs36C10B20F0316$949,155.8
DELIVERY ORDER
MODELING, SIMULATION AND ANALYSIS FOR SPACE AND CYBERSPACE CAPABILITIES
Department of DefenseFA251718F7000$726,795.84
DELIVERY ORDER
UMBRACO SUPPORT
Department of Commerce1331L521F13350454$639,198.91
DELIVERY ORDER
ENTERPRISE GEOSPATIAL PORTAL: ANGELES NATIONAL FOREST PRE-ATTACK PLATFORM
Department of Agriculture12760419F0110$523,534.36
DELIVERY ORDER
OPERATIONS ANALYSIS
Department of DefenseFA251719F7000$400,000
DELIVERY ORDER
IGF::OT::IGF TECHNICAL SERVICES FOR UMBRACO, SQL, SHAREPOINT, AND MICROSOFT ACCESS SUPPORT
Department of Commerce1331L518F13350572$191,617.31
DELIVERY ORDER
TASK ORDER FOR ANF PRE-ATTACK PLATFORM
Department of Agriculture12760421F0334$116,029.6
DELIVERY ORDER
WEBSITE ENGINEERING SERVICES IGF::OT::IGF
Department of CommerceDOCSB133515NC0325$95,589.71
DELIVERY ORDER
IGF::OT::IGF WEB DEVELOPMENT SERVICES
Department of Commerce1331L519F13350446$10,120
PURCHASE ORDER
UMBRACO CONFIDENCE SOFTWARE SUPPORT RENEWAL - YEARLY. END USER MARY MAHER (202) 694-5126.
Department of Agriculture1232SB18P0104$5,250
PURCHASE ORDER
UMBRACO CONFIDENCE SOFTWARE SUPPORT RENEWAL (POP: 07/22/17 - 07/21/18) END USER MARY MAHER 202-694-5126
Department of AgricultureAG32SBP170155$4,970
PURCHASE ORDER
UMBRACO CONFIDENCE SOFTWARE SUPPORT RENEWAL POP: 07/22-07/21/17, END USER TAMMY KING, 202-695-5081
Department of AgricultureAG32SBP160129$2,800
PURCHASE ORDER
IGF::CT::IGF UMBRACO CONFIDENCE RENEWAL
Department of AgricultureAG32SBP150176$2,800
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0538W0
Contract Vehicles
Where DSOFT TECHNOLOGY COMPANY wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.