VIDOORI, INC.
Federal contractor profile
Total Awards
20
Total Obligated
$61.6M
Agencies Served
3
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 14 | $59.5M |
| Department of the Interior | 3 | $2.1M |
| General Services Administration | 3 |
Top NAICS Codes
Expiring Contracts (8)
1333LB23F00000219155 days remaining
2030 CLERICAL MATCHING AND MAP UPDATE (CMMU) SYSTEM
Department of Commerce|Expires Sep 19, 2026
$7.4M
13ADDC25F0000008368 days remaining
ETESTING CALL ORDER 0008 DECENNIAL DIRECTORATE OPERATIONS FOR POP: 06/25/2025 - 06/24/2026.
Department of Commerce|Expires Jun 24, 2026
$5.7M
13ADDC25F0000008468 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
13TECH25F00000116111 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
13TECH25F00000116111 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
13TECH25F00000113105 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
13TECH25F00000113105 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
13ADDC25F0000008769 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
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
BPA CALL
ETESTING CALL ORDER 0008 DECENNIAL DIRECTORATE OPERATIONS FOR POP: 06/25/2025 - 06/24/2026.
Department of Commerce13ADDC25F00000083$5.7M
DEFINITIVE CONTRACT
CONTRACT AWARD FOR DECENNIAL EARLY PLANNING AND RESEARCH ENGINEERING SERVICES
Department of Commerce1333LB22C00000013$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
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$3.7M
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 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 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
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F335CA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F335CA0
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