Data / Federal awards / NAICS 511210 / VERTOSOFT, LLC
VERTOSOFT, LLC: 164 federal contract awards, $72.6 million obligated (FY2024 to FY2027)
VERTOSOFT, LLC (UEI Y7D5MXRU2839), Leesburg, VA, received 164 federal prime contract awards with $72.6 million obligated in fiscal years 2024 to 2027, from 20 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($50.0 million) and its largest code is NAICS 511210 Software Publishers.
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- Y7D5MXRU2839UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 164Contract awards
- $72.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 52 | $38.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 88 | $31.3 million |
| 541519 | Other Computer Related Services | 9 | $1.4 million |
| 541511 | Custom Computer Programming Services | 4 | $759,376 |
| 334111 | Electronic Computer Manufacturing | 2 | $529,618 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $111,215 |
| 513210 | Software Publishers | 2 | $88,804 |
| 711510 | Independent Artists, Writers, and Performers | 2 | $49,200 |
| 561990 | All Other Support Services | 1 | $-125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $50 million |
| Department of Justice | 19 | $10.9 million |
| Department of Transportation | 8 | $2.8 million |
| Social Security Administration | 6 | $2.5 million |
| Department of Health and Human Services | 12 | $2.4 million |
| Department of Labor | 1 | $1 million |
| Department of Energy | 5 | $942,348 |
| General Services Administration | 6 | $530,390 |
| Department of Education | 1 | $520,965 |
| Department of Housing and Urban Development | 1 | $262,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $22.7 million |
| FY2026 | $29.2 million |
Contract awards
The 50 largest of 164 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ26FA094 | Department of Defense | Delivery Order | 511210 | CIO/G6 - S26-0071 EDW TECH REFRESH - TECHNICAL REFRESH SOLUTION TO REPLACE END OF LIFE (EOL) IBM NETEZZA PERFORMANCE SERVER (NPS) HARDWARE A | $9,837,124 | $9,837,124 | June 30, 2026 | June 29, 2027 | Leesburg, VA | usaspending.gov |
| HQ042323F0035 | Department of Defense | Delivery Order | 511210 | INTERNATIONAL BUSINNESS MACHINES COGNOS UNLIMITED LICENSE | $6,025,692 | $7,805,547 | December 16, 2022 | December 16, 2025 | Armonk, NY | usaspending.gov |
| FA872625FB012 | Department of Defense | BPA Call | 518210 | IBM 2501 | $4,267,803 | $4,267,803 | December 12, 2024 | November 30, 2026 | Leesburg, VA | usaspending.gov |
| 15JPSS20F00000648 | Department of Justice | Delivery Order | 518210 | WORKIVA FINANCIAL AND PERFORMANCE MANAGEMENT SAAS | $3,299,753 | $10,185,452 | July 10, 2020 | July 9, 2025 | Leesburg, VA | usaspending.gov |
| W9124D25FA043 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR THE RENEWAL OF IBM SOFTWARE IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES COMMAND (HRC), FORT KNOX, KENTUCKY. | $3,299,002 | $3,299,002 | April 11, 2025 | March 31, 2026 | Leesburg, VA | usaspending.gov |
| W91RUS24F0027 | Department of Defense | Delivery Order | 511210 | NETCOOL RENEWAL | $2,954,500 | $2,954,500 | December 20, 2023 | December 31, 2023 | Fort Huachuca, AZ | usaspending.gov |
| W15QKN24F0075 | Department of Defense | Delivery Order | 511210 | IBM COGNOS AND PLANNING ANALYTICS SOFTWARE | $2,883,460 | $2,883,460 | December 1, 2023 | December 31, 2026 | Leesburg, VA | usaspending.gov |
| 15JPSS25F00000585 | Department of Justice | Delivery Order | 518210 | JFINFSTG FPMS WORKIVA PRODUCTS AND SERVICES - BASE YEAR | $2,797,647 | $2,797,647 | July 10, 2025 | July 9, 2026 | Leesburg, VA | usaspending.gov |
| FA872623F0019 | Department of Defense | BPA Call | 518210 | IBM SOFTWARE 2301 | $2,099,510 | $4,024,430 | December 27, 2022 | November 30, 2024 | Leesburg, VA | usaspending.gov |
| W91CRB26FA053 | Department of Defense | Delivery Order | 511210 | COLLIBRA CHESS BUY | $2,017,000 | $2,017,000 | December 26, 2025 | December 25, 2026 | Fremont, CA | usaspending.gov |
| W9124D26FA174 | Department of Defense | Delivery Order | 511210 | COMMERCIAL IBM SOFTWARE LICENSES AND SUBSCRIPTIONS. THIS SUPPORTS THE HRC AND IS ESSENTIAL FOR MAINTAINING THE OPERATIONAL READINESS OF THEI | $1,382,754 | $1,382,754 | April 16, 2026 | March 31, 2027 | Fort Knox, KY | usaspending.gov |
| W91QF425FA187 | Department of Defense | Delivery Order | 511210 | CAC CDAO AI DATA MODERNIZATION | $1,296,479 | $1,296,479 | September 30, 2025 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA877125F0154 | Department of Defense | BPA Call | 518210 | ILS-S IBM MQ CLOUD LICENSES | $1,149,926 | $1,149,926 | September 30, 2025 | September 29, 2026 | Leesburg, VA | usaspending.gov |
| W9133L26FA032 | Department of Defense | Delivery Order | 511210 | THIS EFFORT IS TO RENEW IBM TRIRIGA SOFTWARE LICENSES FOR THE EXISTING IBM TRIRIGA APPLICATION REQUIREMENTS MANAGED BY THE NGB-ARNG-G9. | $1,080,328 | $1,080,328 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| HC102824F1467 | Department of Defense | BPA Call | 518210 | BIGFIX COMPLIANCE CLIENT DEVICE SUPPORT | $1,032,480 | $1,032,480 | September 29, 2024 | September 29, 2025 | Fort Lee, VA | usaspending.gov |
| 693JJ126F00021N | Department of Transportation | Delivery Order | 518210 | PROJECTTRACKER SOFTWARE | $1,022,670 | $1,022,670 | April 14, 2026 | April 13, 2029 | Washington, DC | usaspending.gov |
| W91CRB24F5108 | Department of Defense | Delivery Order | 511210 | CAST IMAGING SOFTWARE LICENSE SUBSCRIPTIONS, MAINTENANCE, AND SUPPORT. | $1,019,989 | $1,019,989 | July 1, 2024 | June 30, 2027 | Leesburg, VA | usaspending.gov |
| 1605TB26F00008 | Department of Labor | Delivery Order | 518210 | HCL BIGFIX SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. | $1,016,797 | $1,016,797 | December 31, 2025 | December 30, 2026 | Leesburg, VA | usaspending.gov |
| 28321325FDX030037 | Social Security Administration | Delivery Order | 518210 | GSA DELIVERY ORDER FOR THE SUBSCRIPTION TO HCL FEDERAL COMPLETE COLLABORATION BUNDLE (CCB). | $966,600 | $966,600 | December 31, 2024 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 15JPSS25F00000943 | Department of Justice | Delivery Order | 518210 | WORKIVA FINANCIAL STATEMENT IMPROVEMENTS | $863,300 | $937,995 | October 1, 2025 | September 30, 2027 | Leesburg, VA | usaspending.gov |
| 89303019FCF400018 | Department of Energy | Delivery Order | 518210 | FINANCIAL REPORTING AUTOMATION AND AUDIT MANAGEMENT PROJECT | $844,862 | $2,316,873 | September 24, 2019 | March 23, 2025 | Washington, DC | usaspending.gov |
| W912HQ25F0047 | Department of Defense | Delivery Order | 511210 | HQ - REAL ESTATE - IBM TRIRIGA LICENSES IN SUPPORT OF REMIS MODERNIZATION | $798,500 | $798,500 | February 21, 2025 | February 13, 2026 | Washington, DC | usaspending.gov |
| W9124D26FA160 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR THE RENEWAL OF IBM SOFTWARE IN SUPPORT OF THE U.S. ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KENTUCKY WITH A PERI | $781,555 | $781,555 | April 1, 2026 | March 31, 2027 | Fort Knox, KY | usaspending.gov |
| 15JPSS25F00000613 | Department of Justice | Delivery Order | 518210 | FPMS FCM PRODUCTS AND SERVICE FINANCIAL AND PERFORMANCE MANAGEMENT SOLUTION FPMS IDIQ 15JPSS25D00000171 | $685,500 | $685,500 | July 24, 2025 | July 23, 2026 | Leesburg, VA | usaspending.gov |
| 75R60225F80013 | Department of Health and Human Services | Delivery Order | 518210 | OO68 C 6392 - WORKIVA A123 SOFTWARE | $638,416 | $638,416 | January 12, 2025 | January 11, 2030 | Leesburg, VA | usaspending.gov |
| 69319524PO00029 | Department of Transportation | Purchase Order | 541511 | PURCHASE THE MICROSTRATEGY CLOUD LICENSE. | $594,595 | $594,595 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| 69319525PO00021 | Department of Transportation | Purchase Order | 334111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF MICROSTRATEGY CLOUD LICENSE AND SUPPORT. | $522,418 | $522,418 | August 28, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| 69319526PO00008 | Department of Transportation | Purchase Order | 541519 | MICROSTRATEGY CLOUD LICENSE RENEWAL. | $522,418 | $522,418 | August 28, 2026 | August 27, 2027 | Leesburg, VA | usaspending.gov |
| 91003121P0012 | Department of Education | Purchase Order | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE VITAL ALATION SOFTWARE AND ASSOCIATED SUPPORT SERVICES. | $520,965 | $2,024,384 | July 1, 2021 | June 30, 2025 | Leesburg, VA | usaspending.gov |
| 75ACF121F80014 | Department of Health and Human Services | Delivery Order | 518210 | BUDGET FORMULATION TOOL | $500,000 | $1,250,000 | May 14, 2021 | May 13, 2026 | Leesburg, VA | usaspending.gov |
| 15A00023FAQA00299 | Department of Justice | Delivery Order | 518210 | DATA CATALOGUE TOOL. | $496,951 | $653,569 | September 11, 2023 | September 10, 2027 | Leesburg, VA | usaspending.gov |
| 15JPSS23F00000156 | Department of Justice | Delivery Order | 518210 | IBM RATIONAL SUITE | $495,705 | $983,933 | October 1, 2022 | September 30, 2027 | Leesburg, VA | usaspending.gov |
| W911S025F0101 | Department of Defense | Delivery Order | 511210 | IBM AND HCL CONNECTIONS FOR ARMY CAREER TRACKER MAINTENANCE | $468,562 | $468,562 | January 30, 2025 | February 28, 2026 | Fort Eustis, VA | usaspending.gov |
| 15JPSS24F00000091 | Department of Justice | Delivery Order | 518210 | WORKIVA WDESK SUBSCRIPTIONS FOR JMD | $450,000 | $450,000 | November 17, 2023 | November 16, 2024 | Leesburg, VA | usaspending.gov |
| SP470124F0198 | Department of Defense | Delivery Order | 518210 | SOFTWARE RENEWAL IN SUPPORT OF THE DLA FED MALL PROGRAM | $448,868 | $733,348 | July 1, 2024 | June 30, 2027 | Leesburg, VA | usaspending.gov |
| 28321326FA0010028 | Social Security Administration | BPA Call | 518210 | CALL ORDER ON BPA 28321324A00040009 FOR 12-MONTH MAINTENANCE ON DIGITAL.AI VERSIONONE SOFTWARE, ONSITE SUPPORT SERVICES AND TRAINING HOURS, | $420,354 | $420,354 | February 4, 2026 | December 28, 2026 | Leesburg, VA | usaspending.gov |
| W911S024F0115 | Department of Defense | Delivery Order | 511210 | IBM AND HCL SOFTWARE FOR ARMY CAREER TRACKER MAINTENANCE. | $406,020 | $406,020 | February 15, 2024 | February 28, 2025 | Fort Eustis, VA | usaspending.gov |
| 47HAA023F0145 | General Services Administration | Delivery Order | 518210 | LOGICAL FOLLOW-ON (WORKIVA) | $395,132 | $771,448 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00001678 | Department of Justice | Delivery Order | 518210 | FPMS FCM PRODUCTS AND SERVICE FINANCIAL AND PERFORMANCE MANAGEMENT SOLUTION FPMS IDIQ 15JPSS25D00000171 | $390,000 | $390,000 | September 15, 2026 | September 14, 2027 | Leesburg, VA | usaspending.gov |
| 28321325FA0010020 | Social Security Administration | BPA Call | 518210 | RENEWAL SOFTWARE MAINTENANCE AND TRAINING DIGITAL AI VERSIONONE. | $379,491 | $379,491 | December 29, 2024 | December 28, 2025 | Leesburg, VA | usaspending.gov |
| 28321326FDX030078 | Social Security Administration | Delivery Order | 518210 | GSA DELIVERY ORDER - STRATEGY BI TOOL SOFTWARE MAINTENANCE RENEWAL. (PREVIOUS AWARD 28321324FDX030051) | $375,550 | $375,550 | May 18, 2026 | January 31, 2027 | Leesburg, VA | usaspending.gov |
| 28321324FA0010043 | Social Security Administration | BPA Call | 518210 | DIGITAL AI AGILITY LICENSE SOFTWARE MAINTENANCE, TRAINING AND SUPPORT SERVICES. | $365,865 | $365,865 | December 29, 2023 | December 28, 2028 | Leesburg, VA | usaspending.gov |
| FA440726F0009 | Department of Defense | BPA Call | 518210 | IBM SW LICENSES RENEWAL | $359,696 | $359,696 | October 1, 2025 | October 31, 2025 | Scott Afb, IL | usaspending.gov |
| FA860426FB063 | Department of Defense | BPA Call | 518210 | MONGODB RENEWAL | $354,880 | $354,880 | February 12, 2026 | February 11, 2027 | Dayton, OH | usaspending.gov |
| 15JPSS25F00000159 | Department of Justice | Delivery Order | 518210 | WORKIVA SIGNATURE SUPPORT | $343,900 | $343,900 | December 1, 2024 | November 30, 2025 | Leesburg, VA | usaspending.gov |
| FA440724F0013 | Department of Defense | Delivery Order | 518210 | FY24 TWCF-OPS MEIS: IBM SW CLOUD RENEWAL | $319,483 | $319,483 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 75R60223F80100 | Department of Health and Human Services | Delivery Order | 518210 | WORKIVA GOVERNMENT AUDIT MANAGEMENT SOFTWARE | $309,001 | $609,002 | June 30, 2023 | June 29, 2025 | Leesburg, VA | usaspending.gov |
| W9124J23F0181 | Department of Defense | Delivery Order | 511210 | DILIGENT HIGHBOND SOLUTION SOFTWARE FOR IMCOM | $296,116 | $482,888 | September 29, 2023 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| 75R60222F80022 | Department of Health and Human Services | Delivery Order | 518210 | WORKIVA A-123 SOFTWARE | $285,516 | $821,436 | January 12, 2022 | January 11, 2025 | Leesburg, VA | usaspending.gov |
| W519TC25F0194 | Department of Defense | Delivery Order | 511210 | DO W519TC-25-F-0194 IS TO PURCHASE IBM TRANSFORMATION EXTENDER SOFTWARE (ITX SW) PERPETUAL SOFTWARE LICENSES AND MAINTENANCE IN SUPPORT OF E | $279,791 | $279,791 | April 25, 2025 | April 1, 2026 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.