NIKSOFT SYSTEMS CORP.
Federal contractor profile
Total Awards
14
Total $
$128.9M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
14
Total Obligated
$128.9M
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $111.9M |
| Department of Homeland Security | 4 | $12.8M |
| Department of Commerce | 5 | $4.1M |
| General Services Administration | 1 | $2,500 |
All Awards
DEFINITIVE CONTRACT
ENGINEERING SUPPORT RESOURCES FOR THE SYSTEMS ENGINEERING PLAN AS WELL AS THE CURRENT ENGINEERING SUPPORT WORK FOR CAPACITY SERVICES.
Department of DefenseHT001121C0022$45.9M
DEFINITIVE CONTRACT
ENGINEERING SUPPORT RESOURCES FOR THE SYSTEMS ENGINEERING PLAN AS WELL AS THE CURRENT ENGINEERING SUPPORT WORK FOR CAPACITY SERVICES.
Department of DefenseHT001121C0022$45.9M
DEFINITIVE CONTRACT
PROGRAM MANAGEMENT (PM) SUPPORT
Department of DefenseHT001120C0015$11.7M
DELIVERY ORDER
IGF::OT::IGF CARGO MOVEMENT OPERATIONS SYSTEM
Department of DefenseFA877117F0017$8.4M
DELIVERY ORDER
IGF::CL::IGF THIS REQUIREMENT IS FOR DATA WAREHOUSE OPERATIONS AND MAINTENANCE (O&M) AND ARCHITECTURE AND ENGINEERING (A&E) SUPPORT SERVICES TO SUPPORT THE AUTOMATED COMMERCIAL ENVIRONMENT (ACE)OF THE CARGO SYSTEMS PROGRAM DIRECTORATE.
Department of Homeland SecurityHSBP1016F00123$4.0M
DELIVERY ORDER
IGF::CL::IGF DATA WAREHOUSE O&M&A&E SUPPORT SERVICES
Department of Homeland SecurityHSBP1015F00129$3.8M
DELIVERY ORDER
IGF::CT::IGF IT SUPPORT SERVICES.
Department of Homeland SecurityHSBP1015F00151$2.6M
DELIVERY ORDER
THIS PROCUREMENT IS IT SUPPORT SERVICES. IGF::CT::IGF
Department of Homeland SecurityHSBP1014F00139$2.5M
DELIVERY ORDER
TRADEMARK E-GOV SEARCH AND REPORTING/ANALYTICS SYSTEMS MAINTENANCE POP: 11/1/2012 THROUGH 10/31/2013
Department of CommerceDOC56PAPT1308003$1.8M
DELIVERY ORDER
CONTRACTOR SUPPORT FOR USPTO PRIMARY INTERNET AND INTRANET - WEB SITE OPERATIONS AND CUSTOMERS SERVICES
Department of CommerceDOC56PAPT1208001$1.1M
DELIVERY ORDER
NSC PLATFORM SUPPORT
Department of CommerceDOC56PAPT1208010$848,910.03
DELIVERY ORDER
TIDM ENHANCEMENTS FY12 - DESIGN, DEVELOPMENT, TESTING&IMPLEMENTATION PHASES
Department of CommerceDOC56PAPT1208018$243,912.94
DELIVERY ORDER
AIA GROUP 2 PROVISIONS - EFS WEB AIA SUPPLEMENTAL FILING SUBMISSIONS
Department of CommerceDOC56PAPT1208013$121,144.76
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU443$2,500
Contract Vehicles
Where NIKSOFT SYSTEMS CORP. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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