Data / Federal awards / NAICS 541990 / PLATEAU SOFTWARE, INC.
PLATEAU SOFTWARE, INC.: 69 federal contract awards, $87.0 million obligated (FY2024 to FY2027)
PLATEAU SOFTWARE, INC. (UEI RDRMK6YZBA44), Fairfax, VA, received 69 federal prime contract awards with $87.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($77.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- RDRMK6YZBA44UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 69Contract awards
- $87.0 millionObligated
- 2023-10-11First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 33 | $53 million |
| 541519 | Other Computer Related Services | 17 | $19.6 million |
| 541511 | Custom Computer Programming Services | 9 | $8.2 million |
| 541330 | Engineering Services | 4 | $5.3 million |
| 541513 | Computer Facilities Management Services | 2 | $984,906 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $77.6 million |
| Environmental Protection Agency | 7 | $9.4 million |
| General Services Administration | 3 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.5 million |
| FY2025 | $39.9 million |
| FY2026 | $13.6 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825F0125 | Department of Defense | Delivery Order | 541990 | G9 WEBCASS-E PROGRAM | $16,206,899 | $16,206,899 | May 22, 2025 | May 21, 2026 | Arlington, VA | usaspending.gov |
| W9127824F0089 | Department of Defense | Delivery Order | 541990 | G9 WEBCASS HQDA | $9,862,435 | $9,862,435 | May 15, 2024 | May 15, 2025 | Washington, DC | usaspending.gov |
| 68HERD23F0098 | Environmental Protection Agency | BPA Call | 541511 | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | $6,145,087 | $8,870,038 | August 15, 2023 | August 14, 2027 | Washington, DC | usaspending.gov |
| W9127825F0022 | Department of Defense | Delivery Order | 541519 | ASMIS 2.0 FY25 ANNUAL SUPPORT | $5,882,437 | $5,882,437 | November 14, 2024 | November 13, 2025 | Fort Rucker, AL | usaspending.gov |
| SP470921F0067 | Department of Defense | Delivery Order | 541519 | 8508170271!JETS NETWORK/TELECOMMUNICATIO | $5,315,657 | $33,893,256 | May 3, 2021 | November 13, 2024 | Issaquah, WA | usaspending.gov |
| W912DY23F0150 | Department of Defense | Delivery Order | 541330 | IS&FMA SERVICES | $5,260,386 | $7,431,558 | May 10, 2023 | September 9, 2026 | Huntsville, AL | usaspending.gov |
| W9127825FA133 | Department of Defense | Delivery Order | 541990 | W9127824D001 FOR CLEANUP PROGRAM SUPPORT FOR THE ARMY NATIONAL GUARD. | $4,793,387 | $4,793,387 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| W9127825F0067 | Department of Defense | Delivery Order | 541990 | WEBCASS-E CLEANUP - ARMY NATIONAL GUARD'S DERP AND CC CLEANUP PROGRAMS AT VARIOUS INSTALLATIONS NATION-WIDE | $2,907,081 | $2,907,081 | January 3, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| W9127826FA136 | Department of Defense | Delivery Order | 541990 | WEBCASS-E MODULE SUPPORT - CRL AND EPAS AEC AND USACE ARLINGTON, VA | $2,397,864 | $2,397,864 | May 22, 2026 | May 21, 2027 | Fairfax, VA | usaspending.gov |
| W9127826FA133 | Department of Defense | Delivery Order | 541990 | PROGRAM SUPPORT SERVICES TECHNICAL: DATA ANALYSIS, AUDITING, SUSTAINMENT AND HELP DESK SERVICES FOR THE ENTERPRISE SYSTEM OF RECORD TRAINING | $2,246,621 | $2,246,621 | May 22, 2026 | August 21, 2026 | Fairfax, VA | usaspending.gov |
| W9127826FA011 | Department of Defense | Delivery Order | 541519 | ASMIS EXPLOSIVES SAFETY MODULE DEVELOPMENT FOR U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT RUCKER, AL | $2,209,755 | $2,219,755 | November 14, 2025 | November 13, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127824F0195 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR WEBCASS-E HMID MIGRATION AND IMPLEMENTATION U.S. ARMY G-9 INSTALLATION, ENERGY & ENVIRONMENTAL (IE&E) ARLINGTON, VA. | $1,923,251 | $1,923,251 | August 22, 2024 | August 21, 2026 | Washington, DC | usaspending.gov |
| W9127824F0128 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR RECOMMENDATION TRACKING SYSTEM (RTS). | $1,626,018 | $1,626,018 | June 25, 2024 | June 23, 2025 | Daleville, AL | usaspending.gov |
| 68HERD25F0070 | Environmental Protection Agency | BPA Call | 541511 | OC IT EFORMS AND WORKFLOWS TASK (CALL) ORDER; TASK (CALL) ORDER AWARDED UNDER OECA OC IT SYSTEMS SUPPORT SERVICES BPA SUITE BPA 68HERD22A000 | $1,623,489 | $2,836,793 | February 26, 2025 | May 25, 2026 | Washington, DC | usaspending.gov |
| W9127826FA116 | Department of Defense | Delivery Order | 541519 | ASMIS 2.0, IHA, A01 AND A04 COMPLETION AND ROLLOUT | $1,542,810 | $1,542,810 | April 20, 2026 | April 19, 2027 | Fort Novosel, AL | usaspending.gov |
| W9127824F0247 | Department of Defense | Delivery Order | 541990 | ISR MODERNIZATION AND TRAINING HEADQUARTERS, DEPARTMENT OF THE ARMY, DCS G-9 | $1,451,978 | $1,451,978 | September 5, 2024 | March 5, 2026 | Washington, DC | usaspending.gov |
| W9127824F0172 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR ENVIRONMENTAL PROGRAM AND SYSTEMS SUPPORT FOR THE ARMY NATIONAL GUARD, ARLINGTON, VA. | $1,298,358 | $1,298,358 | August 6, 2024 | August 4, 2025 | Arlington, VA | usaspending.gov |
| W9127826FA135 | Department of Defense | Delivery Order | 541990 | ASA(IEE)WEBCASS ENTERPRISE-LEVEL SUPPORT FY26 TASK ORDER | $1,095,739 | $1,095,739 | May 22, 2026 | August 21, 2026 | Fairfax, VA | usaspending.gov |
| W9127824F0193 | Department of Defense | Delivery Order | 541990 | ENVIRONMENTAL SERVICES FOR PROGRAMS AND SYSTEM SUPPORT | $1,020,474 | $1,020,474 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| EPG17H01433 | Environmental Protection Agency | Delivery Order | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $984,906 | $11,044,115 | December 13, 2017 | June 30, 2024 | Washington, DC | usaspending.gov |
| W9127825FA147 | Department of Defense | Delivery Order | 541519 | ASMIS EXPLOSIVES SAFETY MODULE DEVELOPMENT USACRC, FORT RUCKER, AL. | $945,034 | $945,034 | September 10, 2025 | September 9, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127825F0025 | Department of Defense | Delivery Order | 541519 | USACRC ASMIS 2.0 FY25 DATA MIGRATION. | $900,514 | $900,514 | November 15, 2024 | August 15, 2025 | Fort Novosel, AL | usaspending.gov |
| W9127824F0311 | Department of Defense | Delivery Order | 541519 | USACRC ASMIS 2.0 CRITICAL ISSUES AND ENHANCEMENTS. | $898,141 | $898,141 | September 23, 2024 | September 25, 2025 | Fort Rucker, AL | usaspending.gov |
| W9127825FA066 | Department of Defense | Delivery Order | 541519 | ASMIS SOH TRAINING ENHANCEMENT DEVELOPMENT U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT NOVOSEL, AL | $654,543 | $654,543 | July 16, 2025 | January 16, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127824F0076 | Department of Defense | Delivery Order | 541990 | ENVIRONMENTAL PROGRAM & TRAINING SUPPORT | $649,163 | $649,163 | April 18, 2024 | April 18, 2025 | Huntsville, AL | usaspending.gov |
| W9127824F0098 | Department of Defense | Delivery Order | 541990 | PROGRAM PLANNING AND TRAINING SUPPORT | $629,197 | $629,197 | May 20, 2024 | May 20, 2025 | Fort Rucker, AL | usaspending.gov |
| W9127826FA031 | Department of Defense | Delivery Order | 541519 | ASMIS 2.0 HELP DESK AND AV SUPPORT | $609,514 | $609,514 | December 12, 2025 | December 11, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127825FA126 | Department of Defense | Delivery Order | 541990 | HMID SUPPORT FOR TOBYHANNA ARMY DEPOT | $591,368 | $591,368 | September 11, 2025 | September 10, 2026 | Tobyhanna, PA | usaspending.gov |
| W9127825FA094 | Department of Defense | Delivery Order | 541990 | THE ARMY NATIONAL GUARD (ARNG) G9 HAS DESIGNATED THE U.S. ARMY CORPS OF ENGINEERS (USACE), MOBILE DISTRICT TO CONTRACT FOR AND ASSIST WITH T | $577,650 | $577,650 | August 6, 2025 | August 5, 2026 | Arlington, VA | usaspending.gov |
| W9127824F0198 | Department of Defense | Delivery Order | 541990 | ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT ARMY MATERIEL COMMAND (AMC) TOBYHANNA ARMY DEPOT, PENNSYLVANIA | $574,059 | $574,059 | August 24, 2024 | September 11, 2025 | Tobyhanna, PA | usaspending.gov |
| W9127825FA170 | Department of Defense | Delivery Order | 541990 | FY25 HQ USACE ENVIRONMENTAL COMPLIANCE TRAINING | $455,309 | $455,309 | September 30, 2025 | September 29, 2027 | Mobile, AL | usaspending.gov |
| W9127825FA003 | Department of Defense | Delivery Order | 541519 | ASMIS BPR, OSD UPDATES, AND SIARS MIGRATION SUPPORT U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT NOVOSEL, AL | $441,296 | $441,296 | April 7, 2025 | April 6, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127825FA103 | Department of Defense | Delivery Order | 541990 | TO PROVIDE TECHNICAL SUPPORT TO STUDENTS AND FACULTY PARTICIPATING IN RESIDENT AND ONLINE COURSES HOSTED BY THE USACRC ON ELLC BB AND ATIS-L | $335,452 | $335,452 | August 15, 2025 | August 14, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127824F0152 | Department of Defense | Delivery Order | 541990 | FY24 USACRC BLACKBOARD PROGRAM PLANNING AND TRAINING SUPPORT | $325,722 | $325,722 | July 26, 2024 | July 25, 2025 | Fort Rucker, AL | usaspending.gov |
| W9127825FA177 | Department of Defense | Delivery Order | 541990 | REQUIREMENT TO MAINTAIN EXISTING SYSTEMS THAT SUPPORT THE US ARMY G-9 IEE PROGRAMS. THE CONTRACTOR SHALL PROVIDE SUPPORT AND MAINTENANCE FOR | $309,446 | $309,446 | September 16, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| W9127824F0319 | Department of Defense | Delivery Order | 541990 | FY24 FORT NOVOSEL AUDIO VISUAL SUPPORT TASK ORDER. | $297,662 | $297,662 | September 24, 2024 | September 23, 2025 | Fort Rucker, AL | usaspending.gov |
| W9127824F0276 | Department of Defense | Delivery Order | 541990 | G9 WEBCASS ENERGY MODULE FY24 | $297,101 | $297,101 | September 16, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 68HERD24F0062 | Environmental Protection Agency | Delivery Order | 541511 | 12-MONTH LICENSE TO THE WEBCASS COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE POP: JULY 1, 2024 TO JUNE 30, 2025 | $263,036 | $263,040 | July 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 68HERD24F0105 | Environmental Protection Agency | Delivery Order | 541511 | SMART TOOLS SUPPORT SERVICES | $247,178 | $247,178 | July 24, 2024 | October 27, 2024 | Fairfax, VA | usaspending.gov |
| W9127826FA132 | Department of Defense | Delivery Order | 541519 | ASMIS 2.0 ESM ENHANCEMENT | $226,030 | $226,030 | June 4, 2026 | June 3, 2027 | Fort Novosel, AL | usaspending.gov |
| W9127825FA188 | Department of Defense | Delivery Order | 541990 | WEBCASS-EHAZARDOUS MATERIAL INVENTORY AND DISPOSAL (HMID) ARMY MATERIEL COMMAND (AMC) LETTERKENNY ARMY DEPOT, PENNSYLVANIA | $209,173 | $209,173 | September 30, 2025 | September 29, 2026 | Chambersburg, PA | usaspending.gov |
| W9127825F0105 | Department of Defense | Delivery Order | 541990 | ENVIRONMENTAL PROGRAM AND SYSTEMS SUPPORT TASK ORDER. | $177,608 | $177,608 | April 24, 2025 | July 24, 2025 | Huntsville, AL | usaspending.gov |
| W9127825F0090 | Department of Defense | Delivery Order | 541990 | ENVIRONMENTAL PROGRAM & TRAINING SUPPORT AT LETTERKENNY ARMY DEPOT | $167,113 | $167,113 | February 28, 2025 | September 29, 2025 | Chambersburg, PA | usaspending.gov |
| W9127825FA204 | Department of Defense | Delivery Order | 541990 | ENERGY PROGRAM MANAGEMENT AND SYSTEMS SUPPORT, ARMY RESERVE INSTALLATION MANAGEMENT DIRECTORATE (ARIMD) FORT BELVOIR, VIRGINIA | $153,924 | $153,924 | September 27, 2025 | September 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9127825FA100 | Department of Defense | Delivery Order | 541990 | PROVIDE TRAINING INSTRUCTION TO DEPARTMENT OF DEFENSE (DOD) SERVICE MEMBERS AND CIVILIANS TO EXECUTE ASMIS TRAINING COURSE INCLUDING SKILLSO | $142,532 | $142,532 | September 10, 2025 | September 9, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127824F0250 | Department of Defense | Delivery Order | 541990 | PROGRAM PLANNING AND TRAINING SUPPORT | $141,154 | $141,154 | September 10, 2024 | September 9, 2025 | Fort Rucker, AL | usaspending.gov |
| W9127824F0020 | Department of Defense | Delivery Order | 541990 | ENVIRONMENTAL PROGRAM SUPPORT | $135,868 | $135,868 | December 21, 2023 | August 5, 2024 | Arlington, VA | usaspending.gov |
| 68HERD24F0029 | Environmental Protection Agency | BPA Call | 541511 | EPA BPA OECA OC IT SUPPORT SERVICES ICIS CORE IT SUPPORT SERVICES TASK ORDER BASE AWARD | $135,631 | $1,117,467 | March 27, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| W9127824F0009 | Department of Defense | Delivery Order | 541990 | MINIMUM GUARANTEE FOR W91278 24D0001 | $5,000 | $5,000 | November 22, 2023 | November 16, 2028 | Fairfax, VA | usaspending.gov |
| HQ085926FE014 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.