VOICE PRODUCTS INC
Federal contractor profile
Total Awards
31
Total $
$5.9M
Top Agency
Department of Justice
NAICS Count
1
Total Awards
31
Total Obligated
$5.9M
Agencies Served
9
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Justice | 2 | $2.7M |
| Department of Commerce | 12 | $2.4M |
| Department of the Interior | 2 | $203,578.88 |
| Department of the Treasury | 4 | $195,032 |
| Department of Veterans Affairs | 2 | $151,126.74 |
| Department of Defense | 6 | $122,069.32 |
| Department of Homeland Security | 1 | $52,138.18 |
| Department of Agriculture | 1 | $15,744 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 27 |
Expiring Contracts (5)
15JE1R22F00000084292 days remaining
NEW ORDER FOR COTS SOFTWARE
Department of Justice|Expires Mar 31, 2027
$2.1M
2031ZB22F00065250 days remaining
NICE RECORDING SYSTEM UPGRADE AND MAINTENANCE
Department of the Treasury|Expires Feb 17, 2027
$66,756
2031ZB22F00065250 days remaining
NICE RECORDING SYSTEM UPGRADE AND MAINTENANCE
Department of the Treasury|Expires Feb 17, 2027
$66,756
2031ZB21F00073109 days remaining
NICE GOLD MAINT BASE AND FOUR OPTIONS
Department of the Treasury|Expires Sep 29, 2026
$30,760
2031ZB21F00073109 days remaining
NICE GOLD MAINT BASE AND FOUR OPTIONS
Department of the Treasury|Expires Sep 29, 2026
$30,760
All Awards
DELIVERY ORDER
NEW ORDER FOR COTS SOFTWARE
Department of Justice15JE1R22F00000084$2.1M
DELIVERY ORDER
ENCOMPASS VIQ SUPPORT AND MAINTENANCE RENEWAL
Department of Justice15JE1R20F00000068$637,131.4
DELIVERY ORDER
NICE UPGRADE TO EXISTING PLATFORM - GOLD SERVICE
Department of Commerce1333LB20F00000375$591,536.75
DELIVERY ORDER
NICE MAINTENANCE RENEWAL
Department of Commerce1333LC23F00000058$468,140.61
DELIVERY ORDER
NICE SOFTWARE MAINTENANCE
Department of Commerce1333LB22F00000059$320,914
DELIVERY ORDER
NICE MAINTENANCE SOFTWARE SERVICES
Department of Commerce1333LC21F00000005$157,008
DELIVERY ORDER
911 SOFTWARE SUPPORT SERVICES FOR YELLOWSTONE NATIONAL PARK
Department of the Interior140P1423F0019$154,700.4
DELIVERY ORDER
NICE SOFTWARE RENEWAL MAINTENANCE JCC AND TCC
Department of Commerce1333LC19F00000580$141,344
DELIVERY ORDER
IGF::OT::IGF NICE SOFTWARE MAINTENANCE FOR JCC AND TCC AT NPC
Department of Commerce1333LC18F00000158$137,512
DELIVERY ORDER
IGF::OT::IGF NICE MAINTENANCE RENEWAL, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
Department of CommerceDOCYB132315NC0245$137,156.45
DELIVERY ORDER
NICE SOFTWARE PRODUCTS
Department of Commerce1333LB20F00000392$136,447
DELIVERY ORDER
IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE NICE/CISCO FOR TELEPHONE CENTERS JCC, HCC, TCC - NPC
Department of CommerceDOCYB132317NC0183$133,968
DELIVERY ORDER
VOICE SERVER DICTATION
Department of Veterans Affairs36C25618F5755$130,302.04
DELIVERY ORDER
IGF::OT::IGF 2017 NICE MAINTENANCE RENEWAL FOR NPC TELEPHONE CONTACT CENTERS JCC TCC HCC
Department of CommerceDOCYB132316NC0199$122,691.73
DELIVERY ORDER
NICE SOFTWARE UPGRADE SERVICES - IGF::OT::IGF
Department of CommerceDOCYA132315NC0277$80,500
FIRM FIXED PRICE
NICE RECORDING SYSTEM UPGRADE AND MAINTENANCE
Department of the Treasury2031ZB22F00065$66,756
DELIVERY ORDER
NICE RECORDING SYSTEM UPGRADE AND MAINTENANCE
Department of the Treasury2031ZB22F00065$66,756
DELIVERY ORDER
JUSTIFICATION ATTACHED THIS IS THE ONLY VENDOR THAT PROVIDES THIS EQUIPMENT. GSA SCHEDULE CONTRACT # GS-35F0126Y VENDOR POC: RYAN VOGT #317-544-0499 X162 9225 HARRISON PARK COURT SUITE 100, INDIANAPOLIS, IN 46216 VENDOR TIN 48-1085093
Department of Homeland SecurityHSCETE12F00198$52,138.18
DELIVERY ORDER
WESTTEL 9-1-1 CALL SYSTEM SUPPORT FOR YELLOWSTONE NATIONAL PARK.
Department of the Interior140P1422F0013$48,878.48
DELIVERY ORDER
IGF::OT::IGF UPGRADE TO PCD NICE SYSTEM
Department of DefenseW9125F16F0001$31,142.71
DELIVERY ORDER
NICE GOLD MAINT BASE AND FOUR OPTIONS
Department of the Treasury2031ZB21F00073$30,760
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
NICE GOLD MAINT BASE AND FOUR OPTIONS
Department of the Treasury2031ZB21F00073$30,760
DELIVERY ORDER
BDOC RECORDING - NICE DATA LOGGER DIGITA
Department of DefenseFA301015F0031$24,886.65
DELIVERY ORDER
DVR EQUIPMEMT.
Department of DefenseFA810120F0039$22,637
DELIVERY ORDER
VOICE SERVER SOFTWARE
Department of Veterans AffairsVA24917F2712$20,824.7
Showing 25 of 31 awards.
Contract Vehicles
Where VOICE PRODUCTS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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