Data / Federal awards / NAICS 541519 / AURORA SYSTEMS CONSULTING INC
AURORA SYSTEMS CONSULTING INC: 370 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
AURORA SYSTEMS CONSULTING INC (UEI C1NMTBMS4KG5), Torrance, CA, received 370 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 29 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- C1NMTBMS4KG5UEI
- Torrance, CALocation
- Small BusinessBusiness size
- 370Contract awards
- $33.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 367 | $33.1 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $227,830 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 180 | $14.7 million |
| Department of the Treasury | 9 | $5.4 million |
| Department of Health and Human Services | 7 | $3.2 million |
| Department of Agriculture | 18 | $2 million |
| National Aeronautics and Space Administration | 31 | $1.2 million |
| Department of Commerce | 3 | $1.1 million |
| Department of Justice | 25 | $973,024 |
| Department of Transportation | 10 | $866,189 |
| Department of the Interior | 17 | $650,295 |
| Department of Labor | 2 | $607,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $9.1 million |
| FY2026 | $3.9 million |
| FY2027 | $1.3 million |
Contract awards
The 50 largest of 370 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JW24F00003 | Department of the Treasury | Delivery Order | 541519 | MICROSOFT PREMIER SUPPORT | $4,802,686 | $4,802,686 | October 1, 2023 | September 30, 2027 | Torrance, CA | usaspending.gov |
| 75ACF123F80050 | Department of Health and Human Services | Delivery Order | 541519 | TABLEAU SOFTWARE LICENSE | $1,940,855 | $3,347,432 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 1333BJ24F00282022 | Department of Commerce | Delivery Order | 541519 | ALFRESCO SOFTWARE RENEWAL MAINTENANCE | $944,332 | $944,332 | April 8, 2024 | April 7, 2027 | Torrance, CA | usaspending.gov |
| HC102825F0333 | Department of Defense | Delivery Order | 541519 | BASE YEAR - CLEARSWIFT | $848,970 | $848,970 | March 25, 2025 | March 1, 2026 | Fort George G Meade, MD | usaspending.gov |
| HQ003422F0157 | Department of Defense | Delivery Order | 541519 | INFORMATICA POWERCENTER SOFTWARE | $703,447 | $1,120,338 | March 31, 2022 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101924F0018 | Department of Defense | Delivery Order | 541519 | IAW QUOTE # AE2Q1211468001, DTD 4/11/24 | $702,535 | $702,535 | April 20, 2024 | April 20, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6523623F0639 | Department of Defense | Delivery Order | 541519 | 210T-ACRO-P-FRL | $641,028 | $941,582 | August 21, 2023 | September 30, 2025 | Hanahan, SC | usaspending.gov |
| 1605TA23F00007 | Department of Labor | Delivery Order | 541519 | ORDER ISSUED TO PROCURE BRAND NAME OR EQUAL ALFRESCO DIGITAL SOFTWARE SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMA | $576,308 | $750,412 | February 1, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 12314424F0512 | Department of Agriculture | Delivery Order | 541519 | ENTRUST IDENTITY GUARD PIV-D DESCRIBED IN THE ATTACHED PART LIST; FORMERLY 12-3144-23-F-0616. PERIOD OF PERFORMANCE 09/01/2024 TO 08/31/2025 | $550,611 | $550,611 | September 1, 2024 | August 31, 2025 | Torrance, CA | usaspending.gov |
| FA664325F0021 | Department of Defense | Delivery Order | 541519 | GOOD READER PRO SUBSCRIPTION | $519,350 | $519,350 | June 27, 2025 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| 49100423F0210 | National Science Foundation | Delivery Order | 541519 | QUALTRICS | $491,419 | $723,426 | September 30, 2023 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| N6523622F0613 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF EGGPLANT FUNCTIONAL SOFTWARE. IT INCLUDES A 12 MONTH BASE PERIOD OF PERFORMANCE AND TWO TWELVE MONTH | $461,811 | $1,394,970 | August 31, 2022 | August 31, 2024 | Hanahan, SC | usaspending.gov |
| FA865824FB013 | Department of Defense | Delivery Order | 541519 | RENEWAL OF JIRA AND CONFLUENCE SOFTWARE LICENSES AND ASSOCIATED PRODUCTS. | $446,123 | $446,123 | June 12, 2024 | August 6, 2024 | Eglin Afb, FL | usaspending.gov |
| 77344424F0159 | U.S. International Development Finance Corporation | Delivery Order | 541519 | B047. DOCUSIGN CLM (LITERA REPLACEMENT). | $439,974 | $439,974 | September 1, 2024 | August 31, 2027 | Torrance, CA | usaspending.gov |
| SP470124F0032 | Department of Defense | Delivery Order | 541519 | OPENTEXT SOFTWARE MAINTENANCE | $401,102 | $401,102 | January 1, 2024 | December 31, 2024 | Battle Creek, MI | usaspending.gov |
| 75P00123F80195 | Department of Health and Human Services | Delivery Order | 541519 | TECHNOPEDIA LICENSE RENEWAL (FLEXERA) | $384,019 | $493,132 | September 17, 2023 | September 16, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00011N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE LICENSES FOR KEYSIGHT. | $374,128 | $880,383 | October 27, 2022 | April 29, 2024 | Washington, DC | usaspending.gov |
| HB000125F0005 | Department of Defense | Delivery Order | 541519 | VIRUSTOTAL DUET BUNDLE ANNUAL SUBSCRIPTION | $364,898 | $364,898 | December 17, 2024 | December 16, 2025 | Fort George G Meade, MD | usaspending.gov |
| SP470122F0017 | Department of Defense | Delivery Order | 541519 | EPROCUREMENT PO#: 8508746259 FOR AXWAY SW MAINTENANCE | $324,113 | $940,762 | January 1, 2022 | December 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| HC102822F0974 | Department of Defense | Delivery Order | 541519 | ADOBE TERM LICENSES - BASE YEAR | $287,343 | $837,799 | September 28, 2022 | September 27, 2025 | Torrance, CA | usaspending.gov |
| 123J1926F0006 | Department of Agriculture | Delivery Order | 541519 | PALO ALTO FIREWALLS MAINTENANCE RENEWAL FOR INFORMATION TECHNOLOGY DIVISION FOR FY 2026 | $258,280 | $258,280 | October 23, 2025 | October 22, 2026 | Torrance, CA | usaspending.gov |
| 123J1925F0003 | Department of Agriculture | Delivery Order | 541519 | PALO ALTO FIREWALLS MAINTENANCE RENEWAL FOR INFORMATION TECHNOLOGY DIVISION FOR FY 2025 | $257,699 | $257,699 | October 23, 2024 | October 22, 2025 | Torrance, CA | usaspending.gov |
| 75N92025F00054 | Department of Health and Human Services | Delivery Order | 541519 | [25-006514] NHLBI ITAC REQUIRES THE RENEWAL/UPGRADE OF 44 ATLASSIAN SOFTWARE LICENSES IN ORDER TO CONTINUE TO MAKE THIS HEAVILY USED SOFTWAR | $247,645 | $247,645 | February 14, 2025 | February 14, 2026 | Torrance, CA | usaspending.gov |
| 12FPC224F0018 | Department of Agriculture | Delivery Order | 541519 | QUALTRICS SOFTWARE LICENSES (57 EA) | $240,895 | $240,895 | March 22, 2024 | March 21, 2025 | Torrance, CA | usaspending.gov |
| 75N92024F00052 | Department of Health and Human Services | Delivery Order | 541519 | NIH NHLBI ITAC REQUIRES THE RENEWAL/UPGRADE OF 44 ATLASSIAN SOFTWARE LICENSES IN ORDER TO CONTINUE TO MAKE THIS HEAVILY USED SOFTWARE AVAILA | $240,637 | $240,637 | February 14, 2024 | February 13, 2025 | Torrance, CA | usaspending.gov |
| S5121A22F0005 | Department of Defense | Delivery Order | 541519 | INFORMATICA ETL SOFTWARE | $238,034 | $395,596 | August 18, 2022 | August 17, 2027 | Torrance, CA | usaspending.gov |
| N0017824FS728 | Department of Defense | Delivery Order | 541519 | PART NUMBER: ATL-JSWDC-2000R | $234,507 | $234,507 | April 23, 2024 | August 20, 2025 | Dahlgren, VA | usaspending.gov |
| N4523A25P1411 | Department of Defense | Purchase Order | 334290 | CLEAR COM FREE SPEAK EDGE WIRELESS INTERCOM SYSTEM TO SUPPORT THE DCC COMMUNICATIONS SYSTEM | $227,830 | $227,830 | July 7, 2025 | August 29, 2025 | Bremerton, WA | usaspending.gov |
| HQ003424F0135 | Department of Defense | Delivery Order | 541519 | OKTA SOFTWARE LICENSING | $226,226 | $226,226 | March 11, 2024 | March 10, 2025 | Torrance, CA | usaspending.gov |
| N6523624F0358 | Department of Defense | Delivery Order | 541519 | POWERSTORE 1200T FIELD INSTALL | $217,410 | $217,410 | June 17, 2024 | September 21, 2024 | Hanahan, SC | usaspending.gov |
| FA441725F0212 | Department of Defense | Delivery Order | 541519 | MS OFFICE 2024 LICENSES | $215,740 | $215,740 | August 20, 2025 | September 20, 2025 | Hurlburt Field, FL | usaspending.gov |
| 123J1924F0001 | Department of Agriculture | Delivery Order | 541519 | PALO ALTO FIREWALLS MAINTENANCE RENEWAL FOR INFORMATION TECHNOLOGY DIVISION FOR FY 2024 | $210,510 | $210,510 | October 8, 2023 | October 7, 2024 | Torrance, CA | usaspending.gov |
| 75D30124F18561 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE | $205,240 | $205,240 | February 15, 2024 | October 31, 2024 | Atlanta, GA | usaspending.gov |
| 12314424F0024 | Department of Agriculture | Delivery Order | 541519 | FLEXERA SOFTWARE LICENSES | $203,189 | $203,189 | November 15, 2023 | November 14, 2024 | Washington, DC | usaspending.gov |
| N6832224FD005 | Department of Defense | Delivery Order | 541519 | 2 YR EXTENDED WARRANTY DELL | $201,960 | $201,960 | September 13, 2028 | September 12, 2030 | Torrance, CA | usaspending.gov |
| HC102824F0441 | Department of Defense | Delivery Order | 541519 | DELL EMC HWM AND SWS | $196,940 | $196,940 | April 4, 2024 | April 3, 2025 | Norfolk, VA | usaspending.gov |
| H9241522F0036 | Department of Defense | Delivery Order | 541519 | ADOBE CREATIVE CLOUD ENTERPRISE TERM LIC | $188,318 | $564,955 | August 10, 2022 | July 25, 2025 | Tampa, FL | usaspending.gov |
| 60RRBH24F1116 | Railroad Retirement Board | Delivery Order | 541519 | 70 EACH DELL LATITUDE LAPTOPS | $185,929 | $185,929 | September 19, 2024 | December 20, 2024 | Chicago, IL | usaspending.gov |
| 75D30124F18580 | Department of Health and Human Services | Delivery Order | 541519 | ENTRUST CERT LICENSE RENEWAL | $182,022 | $182,022 | February 28, 2024 | February 27, 2025 | Torrance, CA | usaspending.gov |
| N0018924FZ842 | Department of Defense | Delivery Order | 541519 | DELL BACKUP APPLIANCE RENEWAL | $179,500 | $179,500 | July 29, 2024 | July 29, 2024 | Torrance, CA | usaspending.gov |
| 15JPPS24F00000129 | Department of Justice | Delivery Order | 541519 | PURCHASE OF DELL WYSE LAPTOPS. | $176,244 | $176,244 | July 29, 2024 | July 28, 2025 | Torrance, CA | usaspending.gov |
| N6832224FK045 | Department of Defense | Delivery Order | 541519 | DELL MOBILE PRECISION WORKSTATION | $174,385 | $174,385 | September 9, 2024 | October 14, 2024 | Torrance, CA | usaspending.gov |
| 80NSSC24FA641 | National Aeronautics and Space Administration | Delivery Order | 541519 | CITM: DELL EMC POWER SWITCHES 54148F-ON SWITCHES | $173,234 | $173,234 | June 17, 2024 | July 17, 2024 | Torrance, CA | usaspending.gov |
| N0018924FZ040 | Department of Defense | Delivery Order | 541519 | SAF EMC STORAGE MAINTENANCE | $170,133 | $170,133 | November 16, 2023 | November 20, 2023 | Washington, DC | usaspending.gov |
| HC104724F6683 | Department of Defense | Delivery Order | 541519 | HPE 32 GB DUAL RANK X4 | $165,277 | $165,277 | September 17, 2024 | September 27, 2024 | Fort George G Meade, MD | usaspending.gov |
| 15F06723F0001428 | Department of Justice | Delivery Order | 541519 | ZBRA ID# OTD20230436. THIS REQUISITION IS TO RENEW OPENTEXTS ENCASE FORENSIC STANDARD SOFTWARE FOR LAW ENFORCEMENT SITE LICENSE WHICH COVERS | $163,653 | $200,303 | September 30, 2023 | September 29, 2027 | Torrance, CA | usaspending.gov |
| 2031ZB25F00002 | Department of the Treasury | Delivery Order | 541519 | AUTOCAD SOFTWARE MAINTENANCE RENEWALS | $162,646 | $162,646 | October 1, 2024 | September 30, 2025 | Torrance, CA | usaspending.gov |
| 2032H523F00291 | Department of the Treasury | Delivery Order | 541519 | INTEGRATED FINANCIAL SYSTEM SOFTWARE MAINTENANCE: PERIOD OF PERFORMANCE 05/01/2023-04/30/2027 | $156,278 | $208,371 | May 1, 2023 | April 30, 2027 | Lanham, MD | usaspending.gov |
| N0042124F1049 | Department of Defense | Delivery Order | 541519 | LATITUDE 5440 IAW ATTACHED CONFIGURATION | $153,971 | $153,971 | September 19, 2024 | November 11, 2024 | Saint Inigoes, MD | usaspending.gov |
| 80NSSC24FA025 | National Aeronautics and Space Administration | Delivery Order | 541519 | OT : 50 PRECISION WORKSTATION 7680/DOCKS | $153,365 | $153,365 | October 11, 2023 | November 11, 2023 | Torrance, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.