VENTRAQ CORP
Federal contractor profile
Total Awards
9
Total $
$5.9M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
9
Total Obligated
$5.9M
Agencies Served
5
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $4.8M |
| Department of Transportation | 2 | $1.0M |
| Department of Commerce | 1 | $48,964.2 |
| National Aeronautics and Space Administration | 1 | $34,464.52 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 6 |
Expiring Contracts (4)
W91RUS22F0304212 days remaining
TELECOMMUNICATIONS MANAGEMENT SYSTEM, 7TH SIGNAL COMMAND (THEATER), 24 SITES
Department of Defense|Expires Jan 10, 2027
$3.8M
693JJ322F000006110 days remaining
AWARD FOR POST-WARRANTY MAINTENANCE OF THE O-CIO'S NETPLUS TELECOMMUNICATIONS MANAGEMENT SYSTEM (TMS)
Department of Transportation|Expires Sep 30, 2026
$507,735.15
693JJ322F000006110 days remaining
AWARD FOR POST-WARRANTY MAINTENANCE OF THE O-CIO'S NETPLUS TELECOMMUNICATIONS MANAGEMENT SYSTEM (TMS)
Department of Transportation|Expires Sep 30, 2026
$507,735.15
80NSSC25PA88018 days remaining
FY25 VENTRAQ SUPPORT
National Aeronautics and Space Administration|Expires Jun 30, 2026
$34,464.52
All Awards
DELIVERY ORDER
TELECOMMUNICATIONS MANAGEMENT SYSTEM, 7TH SIGNAL COMMAND (THEATER), 24 SITES
Department of DefenseW91RUS22F0304$3.8M
DELIVERY ORDER
TEM SERVICES
Department of DefenseW911S022F0288$842,317.3
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AWARD FOR POST-WARRANTY MAINTENANCE OF THE O-CIO'S NETPLUS TELECOMMUNICATIONS MANAGEMENT SYSTEM (TMS)
Department of Transportation693JJ322F000006$507,735.15
DELIVERY ORDER
AWARD FOR POST-WARRANTY MAINTENANCE OF THE O-CIO'S NETPLUS TELECOMMUNICATIONS MANAGEMENT SYSTEM (TMS)
Department of Transportation693JJ322F000006$507,735.15
DELIVERY ORDER
TMS
Department of DefenseW91RUS24F0132$145,009.37
PURCHASE ORDER
NETPLUS SOFTWARE MAINTENANCE AND SUPPORT, UPGRADE OF CURRENT SOFTWARE, DATA REFRESH SERVICES, AND REFRESHER TRAINING FOR THE NATIONAL WEATHER SERVICE OFFICE OF DISSEMINATION IN SILVER SPRING, MD.
Department of Commerce1305M224P0243$48,964.2
PURCHASE ORDER
FY25 VENTRAQ SUPPORT
National Aeronautics and Space Administration80NSSC25PA880$34,464.52
DELIVERY ORDER
THE ACQUISITION IS TO ACQUIRE NETPLUS TMS 7 LICENSE AND BACKPLANCE.
Department of DefenseN0003825FM0001$30,338.07
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D00DK0
Contract Vehicles
Where VENTRAQ CORP wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency