VIDOORI, INC.
Federal contractor profile
Total Awards
26
Total $
$69.3M
Top Agency
Department of Commerce
NAICS Count
2
Total Awards
26
Total Obligated
$69.3M
Agencies Served
3
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 20 | $67.2M |
| Department of the Interior | 3 | $2.1M |
| General Services Administration | 3 |
Expiring Contracts (8)
13ADDC25F0000008317 days remaining
ETESTING CALL ORDER 0008 DECENNIAL DIRECTORATE OPERATIONS FOR POP: 06/25/2025 - 06/24/2026.
Department of Commerce|Expires Jun 24, 2026
$8.0M
1333LB23F00000219104 days remaining
2030 CLERICAL MATCHING AND MAP UPDATE (CMMU) SYSTEM
Department of Commerce|Expires Sep 19, 2026
$7.4M
13ADDC25F0000008417 days remaining
ETESTING CALL ORDER 0010 DECENNIAL INFORMATION TECHNOLOGY DIVISION SECURITY FOR POP: 06/25/2025 - 06/24/2026.
Department of Commerce|Expires Jun 24, 2026
$4.2M
13TECH25F0000011660 days remaining
ETESTING CALL ORDER 0006 APPLICATIONS DEVELOPMENT SERVICES DIVISION ENTERPRISE TESTING SUPPORT SERVICES FOR POP: 08/07/2025 - 08/06/2026.
Department of Commerce|Expires Aug 6, 2026
$3.7M
13TECH25F0000011660 days remaining
ETESTING CALL ORDER 0006 APPLICATIONS DEVELOPMENT SERVICES DIVISION ENTERPRISE TESTING SUPPORT SERVICES FOR POP: 08/07/2025 - 08/06/2026.
Department of Commerce|Expires Aug 6, 2026
$3.2M
13TECH25F0000011354 days remaining
ETESTING CALL ORDER 0007 DATA INGEST AND COLLECTION FOR THE ENTERPRISE FOR POP: 08/01/2025 - 07/31/2026.
Department of Commerce|Expires Jul 31, 2026
$3.1M
13TECH25F0000011354 days remaining
ETESTING CALL ORDER 0007 DATA INGEST AND COLLECTION FOR THE ENTERPRISE FOR POP: 08/01/2025 - 07/31/2026.
Department of Commerce|Expires Jul 31, 2026
$2.8M
13ADDC25F0000008718 days remaining
ETESTING CALL ORDER 0009 DECENNIAL SYSTEMS ENGINEERING INITIATIVES FOR POP: 06/26/2025 - 06/25/2026.
Department of Commerce|Expires Jun 25, 2026
$1.7M
All Awards
BPA CALL
ETESTING CALL ORDER 0008 DECENNIAL DIRECTORATE OPERATIONS FOR POP: 06/25/2025 - 06/24/2026.
Department of Commerce13ADDC25F00000083$8.0M
BPA CALL
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SERVICES IN SUPPORT OF ADSD'S E-TESTING REQUIREMENT.
Department of Commerce1333LB22F00000089$7.5M
DELIVERY ORDER
2030 CLERICAL MATCHING AND MAP UPDATE (CMMU) SYSTEM
Department of Commerce1333LB23F00000219$7.4M
BPA CALL
ETESTING CALL ORDER 0004 DEC 05/25/2024 - 05/24/2025
Department of Commerce1333LB24F00000111$6.0M
DEFINITIVE CONTRACT
CONTRACT AWARD FOR DECENNIAL EARLY PLANNING AND RESEARCH ENGINEERING SERVICES
Department of Commerce1333LB22C00000013$4.5M
DEFINITIVE CONTRACT
THIS CONTRACT AWARD IS FOR INTERNET DATA COLLECTION SERVICES.
Department of Commerce1333LB21C00000021$4.5M
BPA CALL
ETESTING CALL ORDER 0010 DECENNIAL INFORMATION TECHNOLOGY DIVISION SECURITY FOR POP: 06/25/2025 - 06/24/2026.
Department of Commerce13ADDC25F00000084$4.2M
BPA CALL
ETESTING CALL ORDER 0002 (ADSD) 05/25/2024 - 05/24/2025
Department of Commerce1333LB24F00000108$4.0M
LABOR HOURS
ETESTING CALL ORDER 0006 APPLICATIONS DEVELOPMENT SERVICES DIVISION ENTERPRISE TESTING SUPPORT SERVICES FOR POP: 08/07/2025 - 08/06/2026.
Department of Commerce13TECH25F00000116$3.7M
BPA CALL
ETESTING CALL ORDER 0006 APPLICATIONS DEVELOPMENT SERVICES DIVISION ENTERPRISE TESTING SUPPORT SERVICES FOR POP: 08/07/2025 - 08/06/2026.
Department of Commerce13TECH25F00000116$3.2M
BPA CALL
ETESTING CALL ORDER 0007 DATA INGEST AND COLLECTION FOR THE ENTERPRISE FOR POP: 08/01/2025 - 07/31/2026.
Department of Commerce13TECH25F00000113$3.1M
BPA CALL
ETESTING CALL ORDER 0005 DITD SECURITY 05/24/2025 - 05/25/2024
Department of Commerce1333LB24F00000112$2.9M
LABOR HOURS
ETESTING CALL ORDER 0007 DATA INGEST AND COLLECTION FOR THE ENTERPRISE FOR POP: 08/01/2025 - 07/31/2026.
Department of Commerce13TECH25F00000113$2.8M
BPA CALL
ETESTING CALL ORDER 0003 DICE 05/25/2024 - 05/24/2025
Department of Commerce1333LB24F00000109$2.7M
BPA CALL
ETESTING CALL ORDER 0009 DECENNIAL SYSTEMS ENGINEERING INITIATIVES FOR POP: 06/26/2025 - 06/25/2026.
Department of Commerce13ADDC25F00000087$1.7M
DELIVERY ORDER
FY20024 EMAIL ADD SME / O365 SME
Department of the Interior140D0420F0207$907,415.42
PURCHASE ORDER
PROGRAM MANAGER FOR UNIFIED MESSAGING
Department of the Interior140D0420P0078$696,689.28
DELIVERY ORDER
PM FOR UM (FY220055)
Department of the Interior140D0422F0883$540,814.71
DELIVERY ORDER
VIDOORI PRIMUS VPT
Department of Commerce1333LB19F00000612$367,512.62
DELIVERY ORDER
VIDOORI SW SUBSCRIPTION RENEWAL
Department of Commerce1333LB20F00000472$362,636.4
DELIVERY ORDER
VIDOORI SOFTWARE LICENSE RENEWAL
Department of Commerce1333LB21F00000196$229,417.46
DELIVERY ORDER
VIDOORI SOFTWARE
Department of Commerce1333LB23F00000012$157,885.89
DELIVERY ORDER
SOFTWARE LICENSE PERFORMANCE TEST TOOL
Department of Commerce1333LB19F00000541$18,823.82
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D01310
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F335CA0
Showing 25 of 26 awards.
Contract Vehicles
Where VIDOORI, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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