Federal Contractor Profile
Appsential LLC
$157M obligated·59 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 275 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 275
- Obligations shown
- $157M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2020 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.1M |
| Jun 25, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $2.4M |
| Jun 25, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $1.1M |
| Jun 25, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400015 | 541513 | PMO SUPPORT SERVICES TASK ORDER | $382K |
| Jun 25, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $1.4M |
| Jun 4, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400017 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - NNSA TASK ORDER. THIS IS A NEW TASK ORDER FOR NNSA'S OFFICE OF MANAGEMENT AND BUDGET (NA-MB). THIS TASK ORDER REPLACES TASK ORDER 89303018FCF400009. | $200K |
| May 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $323K |
| May 21, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $256K |
| May 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $1.2M |
| May 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400017 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - NNSA TASK ORDER. THIS IS A NEW TASK ORDER FOR NNSA'S OFFICE OF MANAGEMENT AND BUDGET (NA-MB). THIS TASK ORDER REPLACES TASK ORDER 89303018FCF400009. | $350K |
| Apr 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $580K |
| Apr 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400015 | 541513 | PMO SUPPORT SERVICES TASK ORDER | $278K |
| Apr 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $909K |
| Apr 1, 2020 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.1M |
| Feb 11, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $1.8M |
| Feb 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400015 | 541513 | PMO SUPPORT SERVICES TASK ORDER | $232K |
| Jan 30, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $1.0M |
| Jan 29, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $678K |
| Jan 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $2.2M |
| Jan 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $430K |
| Jan 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400015 | 541513 | PMO SUPPORT SERVICES TASK ORDER | $180K |
| Jan 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $1.1M |
| Jan 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400017 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - NNSA TASK ORDER. THIS IS A NEW TASK ORDER FOR NNSA'S OFFICE OF MANAGEMENT AND BUDGET (NA-MB). THIS TASK ORDER REPLACES TASK ORDER 89303018FCF400009. | $450K |
| Dec 2, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $60K |
| Dec 2, 2019 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.1M |
| Nov 21, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400015 | 541513 | PMO SUPPORT SERVICES TASK ORDER | $64K |
| Nov 13, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $650K |
| Nov 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $2.0M |
| Nov 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $729K |
| Sep 27, 2019 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.2M |
| Sep 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $52K |
| Sep 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400017 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - NNSA TASK ORDER. THIS IS A NEW TASK ORDER FOR NNSA'S OFFICE OF MANAGEMENT AND BUDGET (NA-MB). THIS TASK ORDER REPLACES TASK ORDER 89303018FCF400009. | $55K |
| Sep 17, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $1.5M |
| Sep 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $278K |
| Sep 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400015 | 541513 | PMO SUPPORT SERVICES TASK ORDER | $174K |
| Sep 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $684K |
| Sep 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400017 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - NNSA TASK ORDER. THIS IS A NEW TASK ORDER FOR NNSA'S OFFICE OF MANAGEMENT AND BUDGET (NA-MB). THIS TASK ORDER REPLACES TASK ORDER 89303018FCF400009. | $150K |
| Aug 20, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $240K |
| Jul 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400013 | 541513 | IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019 | $2.3M |
| Jul 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400015 | 541513 | PMO SUPPORT SERVICES TASK ORDER | $300K |
| Jul 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400016 | 541513 | IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER | $1.7M |
| Jul 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400014 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006. | $698K |
| Jul 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FCF400017 | 541513 | IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - NNSA TASK ORDER. THIS IS A NEW TASK ORDER FOR NNSA'S OFFICE OF MANAGEMENT AND BUDGET (NA-MB). THIS TASK ORDER REPLACES TASK ORDER 89303018FCF400009. | $700K |
| Jun 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $551K |
| Jun 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $480K |
| Jun 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $60K |
| Jun 5, 2019 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.2M |
| May 28, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $340K |
| Apr 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $2.3M |
| Apr 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $1.2M |
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