MAINSPRING, INC.
Federal contractor profile
Total Awards
13
Total $
$530K
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
13
Total Obligated
$530,405.34
Agencies Served
7
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $267,622.78 |
| Department of the Interior | 3 | $196,376.9 |
| Department of Agriculture | 2 | $35,619 |
| Department of Defense | 1 | $12,159 |
| National Gallery of Art | 2 | $10,545.6 |
| Department of Transportation | 2 | $8,082.06 |
| General Services Administration | 1 |
Expiring Contracts (2)
All Awards
DELIVERY ORDER
FILEMAKER PRO DATABASE REBUILD
Department of Health and Human Services75N95021F00127$249,632.78
DEFINITIVE CONTRACT
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE FILEMAKER PLATINUM PARTNERS AS CONTRACTORS TO DEVELOP AND MAINTAIN FILEMAKER DATABASES HOSTED ON HAFC'S FILEMAKER SERVER.
Department of the Interior140P2124C0034$92,080
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE FILEMAKER PLATINUM PARTNERS AS CONTRACTORS TO DEVELOP AND MAINTAIN FILEMAKER DATABASES HOSTED ON HAFC'S FILEMAKER SERVER.
Department of the Interior140P2124C0034$92,080
DELIVERY ORDER
THIS IS TO ONE (1) ANNUAL RENEWAL OF PRODUCT NUMBER:FM171017LL THIS IS A ONE-YEAR RENEWAL. DESCRIPTION: TIER 5 CLARIS FILEMAKER USERS RENEWAL QTY: 150 SEATS
Department of Agriculture12639524F0546$18,453
DELIVERY ORDER
CDC FILEMAKER TERM LICENSES
Department of Health and Human Services75D30124F19561$17,990
DELIVERY ORDER
CLARIS FILEMAKER LICENSE
Department of Agriculture12639525F0991$17,166
DELIVERY ORDER
HAFC-IT-FILEMAKER PRO SOFTWARE ANNUAL MAINTENANCE/UPGRADES - 2YR
Department of the Interior140P1120F0021$12,216.9
DELIVERY ORDER
FILEMAKER USER - PERPETUAL MAINTENANCE
Department of DefenseM6700121F1047$12,159
PURCHASE ORDER
CUSTOM SOFTWARE SUPPORT
National Gallery of Art33301126PFP0012$5,272.8
FIRM FIXED PRICENO SET ASIDE USED.
CUSTOM SOFTWARE SUPPORT
National Gallery of Art33301126PFP0012$5,272.8
PURCHASE ORDER
FILEMAKER PRO SOFTWARE FOR HAZMAT OFFICE
Department of TransportationDTPH5616P00041$4,042.09
PURCHASE ORDER
IGF::OT::IGF FILEMAKER PRO SOFTWARE LICENSE RENEWAL
Department of TransportationDTPH5617P00057$4,039.97
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F363GA0
Contract Vehicles
Where MAINSPRING, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency