DELTEK INC.
Federal contractor profile
Total Awards
14
Total $
$2.4M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
14
Total Obligated
$2.4M
Agencies Served
8
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $1.8M |
| Department of Agriculture | 1 | $178,817.5 |
| Department of Transportation | 1 | $162,068.74 |
| National Aeronautics and Space Administration | 3 | $137,250.4 |
| Department of Energy | 3 | $85,046.2 |
| Smithsonian Institution | 1 | $27,836.44 |
| Department of Homeland Security | 1 | $13,777.08 |
| Department of Health and Human Services | 1 | $3,046.3 |
Expiring Contracts (3)
80NSSC26P0234298 days remaining
FY26 DELTEK COBRA RENEWAL (4/1/2026-3/31/2027) ELMT STANDALONE
National Aeronautics and Space Administration|Expires Mar 31, 2027
$47,836.46
33314526P00531455154 days remaining
ANNUAL SOFTWARE LICENSING & MAINTENANCE
Smithsonian Institution|Expires Nov 7, 2026
$27,836.44
89303126PEM000037228 days remaining
INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN, FUSE, RISK AND 360
Department of Energy|Expires Jan 20, 2027
$18,955.49
All Awards
PURCHASE ORDER
SOFTWARE
Department of DefenseHC108418P0006$1.8M
PURCHASE ORDER
THIS PURCHASE ORDER (PO) SERVES AS THE ISSUANCE OF USDA FOREST SERVICE (FS) CIO CAD CONTRACT NUMBER 12760422P0043 PURSUANT OF FAR 13.106-1(B)(1) EXCLUSIVE LICENSING AGREEMENTS.
Department of Agriculture12760422P0043$178,817.5
FIRM FIXED PRICENO SET ASIDE USED.
MASTERSPEC/SPECPOINT SOFTWARE SUBSCRIPTION RENEWAL
Department of Transportation693KA826P00001$162,068.74
FIRM FIXED PRICENO SET ASIDE USED.
FY26 DELTEK COBRA RENEWAL (4/1/2026-3/31/2027) ELMT STANDALONE
National Aeronautics and Space Administration80NSSC26P0234$47,836.46
FIRM FIXED PRICENO SET ASIDE USED.
FY25 DELTEK COBRA RENEWAL
National Aeronautics and Space Administration80NSSC25PA549$44,706.97
FIRM FIXED PRICENO SET ASIDE USED.
FY25 DELTEK COBRA RENEWAL
National Aeronautics and Space Administration80NSSC25PA549$44,706.97
FIRM FIXED PRICENO SET ASIDE USED.
INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) - DELTEK ACUMEN FUSE UPGRADE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $51,412.51 PA-0040 $25,571.26 PO-0040 $25,571.25 1)UPGRADES
Department of Energy89303122PEM000010$39,534.25
FIRM FIXED PRICENO SET ASIDE USED.
ANNUAL SOFTWARE LICENSING & MAINTENANCE
Smithsonian Institution33314526P00531455$27,836.44
FIRM FIXED PRICENO SET ASIDE USED.
INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN FUSE RISK 360 AND DELTEK LEARNING ZONE
Department of Energy89303124PEM000028$26,556.46
PURCHASE ORDER
INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN, FUSE, RISK AND 360
Department of Energy89303126PEM000037$18,955.49
DELIVERY ORDER
ACUMEN FUSE
Department of Homeland SecurityHSCG2316FP0E348$13,777.08
DELIVERY ORDER
0001AA OPEN PLAN PROFESSIONAL
Department of DefenseW9124P16FA013$5,078.1
PURCHASE ORDER
IGF::OT::IGF DELTEK ANNUAL MAINTENANCE SUPPORT RENEWAL
Department of Health and Human ServicesHHSO100201500001P$3,046.3
DELIVERY ORDER
0001AA-ANNUAL USER LICENSE SEATS
Department of DefenseW9124P18F0132$846.36
Contract Vehicles
Where DELTEK INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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