ASO INTERNATIONAL GROUP INC.
Federal contractor profile
Total Awards
10
Total $
$7.0M
Top Agency
Department of the Interior
NAICS Count
2
Total Awards
10
Total Obligated
$7.0M
Agencies Served
5
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 3 | $3.7M |
| Department of the Treasury | 4 | $2.8M |
| Department of Defense | 1 | $298,723.16 |
| Department of Transportation | 1 | $232,931.04 |
| General Services Administration | 1 |
Expiring Contracts (3)
2032H526F00039349 days remaining
THIS ORDER IS FOR SOFTWARE DEVELOPMENT AND TESTING SUPPORT ONE BIG BEAUTIFUL BILL (OB3) TAX CREDIT SOLUTION DEVELOPMENT SERVICES (TCSDS) - PROVISION 70411 (FEDERAL TAX CREDIT FOR SCHOLARSHIP DONATIONS) AND PROVISIONS 70501 - 70521 (CLEAN ENERGY).
Department of the Treasury|Expires Jun 21, 2027
$950,258.37
2032H524C00030297 days remaining
SERVICES OF A FIRM WITH THE SOPHISTICATION, CAPABILITIES & EXPERIENCE TO MAINTAIN & SUPPORT OUR CURRENT INTERNET-BASED RECRUITMENT SERVICES & SOCIAL NETWORKS COMMUNICATIONS, TO EFFICIENTLY & EFFECTIVELY EXPAND THE SCOPE & IMPACT OF THESE EFFORTS.
Department of the Treasury|Expires Apr 30, 2027
$367,342.14
693JJ325F00254N449 days remaining
THE PURPOSE OF THIS PR IS FOR MICROSOFT 365 PROJECT SUITE RECONFIGURATION TO PROCURE RECONFIGURATION SERVICES FOR THE MICROSOFT PROJECT ONLINE ENVIRONMENT.
Department of Transportation|Expires Sep 29, 2027
$232,931.04
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
STUDENT INFORMATION SYSTEM FOR HASKELL INDIAN NATIONS UNIVERSITY
Department of the Interior140A2323P0172$1.4M
PURCHASE ORDER
STUDENT INFORMATION SYSTEM FOR HASKELL INDIAN NATIONS UNIVERSITY
Department of the Interior140A2323P0172$1.4M
DELIVERY ORDER
SHAREPOINT CONSOLIDATION & MODERNIZATION
Department of the Interior140R8122F0303$994,877.24
DELIVERY ORDER
THIS ORDER IS FOR SOFTWARE DEVELOPMENT AND TESTING SUPPORT ONE BIG BEAUTIFUL BILL (OB3) TAX CREDIT SOLUTION DEVELOPMENT SERVICES (TCSDS) - PROVISION 70411 (FEDERAL TAX CREDIT FOR SCHOLARSHIP DONATIONS) AND PROVISIONS 70501 - 70521 (CLEAN ENERGY).
Department of the Treasury2032H526F00039$950,258.37
FIRM FIXED PRICE
THIS IS A DELIVERY ORDER FOR ROBOTICS PROCESS AUTOMATION (RPA) FOR SERVICENOW STAFF SUPPORT.
Department of the Treasury2032H523F00826$742,391.98
DELIVERY ORDER
THIS IS A DELIVERY ORDER FOR ROBOTICS PROCESS AUTOMATION (RPA) FOR SERVICENOW STAFF SUPPORT.
Department of the Treasury2032H523F00826$742,391.98
DEFINITIVE CONTRACT
SERVICES OF A FIRM WITH THE SOPHISTICATION, CAPABILITIES & EXPERIENCE TO MAINTAIN & SUPPORT OUR CURRENT INTERNET-BASED RECRUITMENT SERVICES & SOCIAL NETWORKS COMMUNICATIONS, TO EFFICIENTLY & EFFECTIVELY EXPAND THE SCOPE & IMPACT OF THESE EFFORTS.
Department of the Treasury2032H524C00030$367,342.14
PURCHASE ORDER
DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES, WEB PORTAL MANAGEMENT SERVICES
Department of DefenseHQ003423P0112$298,723.16
FIRM FIXED PRICE8A COMPETED
THE PURPOSE OF THIS PR IS FOR MICROSOFT 365 PROJECT SUITE RECONFIGURATION TO PROCURE RECONFIGURATION SERVICES FOR THE MICROSOFT PROJECT ONLINE ENVIRONMENT.
Department of Transportation693JJ325F00254N$232,931.04
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D05880
Contract Vehicles
Where ASO INTERNATIONAL GROUP 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