Data / Federal awards / NAICS 541611 / VERINT AMERICAS INC.
VERINT AMERICAS INC.: 32 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
VERINT AMERICAS INC. (UEI LUBSP8AQS2E7), Alpharetta, GA, received 32 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Office of Personnel Management ($885,768) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- LUBSP8AQS2E7
- Parent organization
- CALABRIO, INC.
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $3.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $3.2 million |
| 541511 | Custom Computer Programming Services | 1 | $50,850 |
| 513210 | Software Publishers | 2 | $22,138 |
| 541519 | Other Computer Related Services | 3 | $22,131 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Office of Personnel Management | 1 | $885,768 |
| Department of Defense | 9 | $643,414 |
| General Services Administration | 2 | $623,869 |
| Department of Justice | 3 | $560,835 |
| Department of Commerce | 4 | $175,210 |
| Smithsonian Institution | 3 | $160,650 |
| Federal Trade Commission | 2 | $144,270 |
| Department of Health and Human Services | 2 | $60,018 |
| National Aeronautics and Space Administration | 1 | $45,825 |
| National Gallery of Art | 3 | $22,131 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $816,239 |
| FY2026 | $654,514 |
Contract awards
All 32 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24322623F0163 | Office of Personnel Management | Delivery Order | 541611 | ENTERPRISE SURVEY SERVICES | $885,768 | $1,770,146 | September 1, 2023 | August 22, 2028 | Alpharetta, GA | usaspending.gov |
| 47QACA25F0147 | General Services Administration | Delivery Order | 541611 | 24322623F0163 ENTERPRISE SURVEY SERVICES ADMINISTRATIVE CONTINUANCE | $623,869 | $623,869 | August 23, 2025 | August 22, 2026 | Washington, DC | usaspending.gov |
| 15PTDD24F00000015 | Department of Justice | Delivery Order | 541611 | FORESEE AS A SOFTWARE AS A SERVICE (SAAS) | $560,835 | $560,835 | August 1, 2024 | July 31, 2025 | Alpharetta, GA | usaspending.gov |
| SP470523F0016 | Department of Defense | Delivery Order | 541611 | DLA WEBSITE SATISFACTION SURVEY SUBSCRIPTION | $223,170 | $297,560 | December 17, 2022 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| HQC00726FE001 | Department of Defense | Delivery Order | 541611 | DECA SEEKS A SAAS SURVEY PLATFORM TO DELIVER BOTH CUSTOMER SATISFACTION AND EMPLOYEE ENGAGEMENT SURVEYS. | $221,992 | $221,992 | February 17, 2026 | February 16, 2027 | Alpharetta, GA | usaspending.gov |
| HQC00525F0017 | Department of Defense | Delivery Order | 541611 | MPS FORESEE VERINT | $173,117 | $173,117 | February 14, 2025 | February 16, 2026 | Alpharetta, GA | usaspending.gov |
| HQC00524P0010 | Department of Defense | Purchase Order | 541611 | FORESEE (VERINT) BASIC EDITION - SILVER | $165,000 | $165,000 | January 25, 2024 | February 16, 2025 | Fort Lee, VA | usaspending.gov |
| 29FTC124F0065 | Federal Trade Commission | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS TO REQUEST A NEW CONTRACT FOR WEBSITE SATISFACTION SURVEYS FOR A ONE-YEAR BASE PERIOD AND 2 ONE-YEAR OPTION PERIOD | $144,270 | $144,270 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 1333MF26F0072 | Department of Commerce | Delivery Order | 541611 | VERINT SYSTEM FORESEE LICENSES - SAAS AND SERVICES + FEDRAMP BASE AND 1 OPTION YEAR | $61,070 | $61,070 | September 24, 2026 | September 19, 2028 | Alpharetta, GA | usaspending.gov |
| 75N98023F00307 | Department of Health and Human Services | Delivery Order | 541611 | VERINT AMERICAS INC.:1361554 [23-002961] WEB SERVICES | $60,018 | $117,728 | September 14, 2023 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| 1333MF24F0126 | Department of Commerce | Delivery Order | 541611 | VERINT SYSTEMS WEBSITE ASSESSMENT AND IMPROVEMENT SERVICES, ENTERPRISE CXMEASURE BASE CONFIGURATION OR MODEL SURVEY, 2 ENTERPRISE SEGMENTS A | $57,070 | $57,070 | September 20, 2024 | September 19, 2025 | Alpharetta, GA | usaspending.gov |
| 1333MF25F0064 | Department of Commerce | Delivery Order | 541611 | VERINT SYSTEMS WEBSITE ASSESSMENT AND IMPROVEMENT SERVICES FOR NMFS OFFICE OF COMMUNICATIONS | $57,070 | $57,070 | September 20, 2025 | September 19, 2026 | Alpharetta, GA | usaspending.gov |
| 33314524F00506088 | Smithsonian Institution | Delivery Order | 541611 | DATA ANALYTICS | $53,550 | $53,550 | March 13, 2024 | March 26, 2025 | Herndon, VA | usaspending.gov |
| 33314525F00519953 | Smithsonian Institution | Delivery Order | 541611 | DATA ANALYTICS | $53,550 | $53,550 | February 9, 2025 | March 26, 2026 | Herndon, VA | usaspending.gov |
| 33314526F00534649 | Smithsonian Institution | Delivery Order | 541611 | DATA ANALYTICS | $53,550 | $53,550 | March 26, 2026 | March 26, 2027 | Alpharetta, GA | usaspending.gov |
| N0042125P0045 | Department of Defense | Purchase Order | 541511 | CUSTOM STYLING AND LAYOUT UPDATES | $50,850 | $50,850 | November 25, 2024 | November 24, 2025 | Alpharetta, GA | usaspending.gov |
| 80NSSC23FA841 | National Aeronautics and Space Administration | Delivery Order | 541611 | GSA NASA WEBSITE SURVEY OCOMM | $45,825 | $139,474 | May 18, 2023 | January 25, 2025 | Alpharetta, GA | usaspending.gov |
| N0018925PZ524 | Department of Defense | Purchase Order | 513210 | TELLIGENT MAINTENANCE AND SUPPORT | $11,841 | $11,841 | September 10, 2025 | September 16, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018924PZ530 | Department of Defense | Purchase Order | 513210 | TELLIGENT LICENSE RENEWAL | $10,297 | $10,297 | August 29, 2024 | September 16, 2025 | Alpharetta, GA | usaspending.gov |
| 33301126PFP0049 | National Gallery of Art | Purchase Order | 541519 | VERINT QUDINI VISITOR EXPERIENCE | $7,951 | $7,951 | May 4, 2026 | April 30, 2027 | Cheverly, MD | usaspending.gov |
| 33301125PFP0066 | National Gallery of Art | Purchase Order | 541519 | VERINT QUDINI VISITOR EXPERIENCE | $7,362 | $7,362 | May 1, 2025 | April 30, 2026 | Cheverly, MD | usaspending.gov |
| 33301124PFP0044 | National Gallery of Art | Purchase Order | 541519 | VISITOR ENRICHMENT-SS QUDINI FY24 RENEWAL | $6,817 | $6,817 | May 1, 2024 | April 30, 2025 | Cheverly, MD | usaspending.gov |
| IND17PA00057 | Department of the Interior | BPA | 541611 | IGF::OT::IGF OTHER FUNCTIONS WEBSITE ASSESSMENT AND IMPROVEMENT SERVICES FOR THE FEDERAL CONSULTING GROUP | $0 | $0 | May 31, 2017 | usaspending.gov | ||
| 140D0422F0254 | Department of the Interior | BPA Call | 541611 | WEBSITE ASSESSMENT AND IMPROVEMENT SERVICES IA 30906 AMEND 3, IA 30912 AMEND 3 AND IA 32202 AMEND 0 | $0 | $315,370 | March 11, 2022 | April 29, 2023 | Washington, DC | usaspending.gov |
| 15PTDD22F00000019 | Department of Justice | Delivery Order | 541611 | FORESEE SOFTWARE AS A SERVICE (SAAS) PLATFORM | $0 | $546,435 | August 1, 2022 | July 31, 2023 | Alpharetta, GA | usaspending.gov |
| 15PTDD23F00000025 | Department of Justice | Delivery Order | 541611 | WEBSITE SATISFACTION SERVICES | $0 | $589,635 | August 1, 2023 | July 31, 2024 | Melville, NY | usaspending.gov |
| 29FTC122C0057 | Federal Trade Commission | Definitive Contract | 541512 | WEBSITE CUSTOMER SATISFACTION SURVEYS | $0 | $144,462 | August 18, 2022 | October 18, 2023 | Alpharetta, GA | usaspending.gov |
| GS10F0044W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,500,000 | November 25, 2009 | usaspending.gov | ||
| 75FCMC22F0099 | Department of Health and Human Services | Delivery Order | 541611 | MEDICAID.GOV CUSTOMER SATISFACTION ASSESSMENT AND IMPROVEMENT SERVICES, "OPERATING PLAN TITLE: MEDICAID/CHIP/BHP WEBSITE MANAGEMENT AND DEVE | $0 | $428,557 | September 6, 2022 | September 5, 2024 | Alpharetta, GA | usaspending.gov |
| 1333BJ18F00285010 | Department of Commerce | Delivery Order | 541611 | VISITOR EXPERIENCE ANALYTICS AND CONTINUOUS MEASUREMENT | $-0 | $1,547,019 | May 14, 2018 | May 13, 2023 | Alpharetta, GA | usaspending.gov |
| HQC00523P0009 | Department of Defense | Purchase Order | 541611 | FORESEE (VERINT) BASIC EDITION - SILVER | $-250 | $136,250 | April 28, 2023 | February 17, 2024 | Fort Lee, VA | usaspending.gov |
| HS002122F0039 | Department of Defense | Delivery Order | 541611 | ENTERPRISE INFORMATION COLLECTION SERVICES | $-212,602 | $297,644 | June 21, 2022 | June 20, 2023 | Alpharetta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.