Federal Contractor Profile
Appsential LLC
$157M obligated·59 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $695K |
| Apr 1, 2019 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.2M |
| Mar 28, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $449K |
| Mar 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $15K |
| Mar 13, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $1.9M |
| Mar 5, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $227K |
| Feb 21, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $240K |
| Feb 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400010 | 541513 | IMANAGE - PROJECT MANAGEMENT (PMO) SUPPORT SERVICES | $52K |
| Feb 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $975K |
| Jan 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $375K |
| Jan 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400010 | 541513 | IMANAGE - PROJECT MANAGEMENT (PMO) SUPPORT SERVICES | $387K |
| Dec 28, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $290K |
| Dec 27, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $385K |
| Dec 27, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $342K |
| Dec 4, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400010 | 541513 | IMANAGE - PROJECT MANAGEMENT (PMO) SUPPORT SERVICES | $150K |
| Dec 3, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.2M |
| Nov 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $343K |
| Nov 28, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $580K |
| Nov 27, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $739K |
| Sep 28, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $97K |
| Sep 27, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $824K |
| Sep 24, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $363K |
| Sep 18, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $3.7M |
| Sep 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $456K |
| Sep 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $2.0M |
| Sep 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400009 | 541513 | IMANAGE - NNSA COST COLLECTION | $900K |
| Sep 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400010 | 541513 | IMANAGE - PROJECT MANAGEMENT (PMO) SUPPORT SERVICES | $106K |
| Aug 22, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013652 | 541513 | IGF::OT::IGF THIS IS A FIRM-FIXED-PRICE TASK ORDER TO PROVIDE TIER 1 CORPORATE BUSINESS SYSTEMS HELP DESK SUPPORT FUNCTIONS NECESSARY IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $270 |
| Aug 16, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400009 | 541513 | IMANAGE - NNSA COST COLLECTION | $360K |
| Aug 2, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013680 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PROVIDE SUPPORT FOR ENHANCEMENTS TO THE FUNDS DISTRIBUTION SYSTEM 2.0 (FDS 2.0) IN SUPPORT OF THE CORPORATE INFORMATION SYSTEMS (CF-40) OFFICE AT THE DEPARTMENT OF ENERGY. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $28K |
| Jul 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400006 | 541513 | IMANAGE - PROGRAM SERVICES SUPPORT SERVICES | $706K |
| Jul 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400008 | 541513 | IMANAGE - DATA MANAGEMENT SUPPORT SERVICES | $1.3M |
| Jul 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400009 | 541513 | IMANAGE - NNSA COST COLLECTION | $999K |
| Jul 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400010 | 541513 | IMANAGE - PROJECT MANAGEMENT (PMO) SUPPORT SERVICES | $180K |
| Jul 24, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF400007 | 541513 | IMANAGE - BUSINESS APPLICATIONS | $1.7M |
| Jul 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013629 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM OPERATIONS AND MAINTENANCE ACTIVITIES FOR THE IMANAGE PORTAL (IPORTAL)/IMANAGE DATA WAREHOUSE (IDW) FOR THE DEPARTMENT OF ENERGY OFFICE OF CORPORATE INFORMATION SYSTEMS. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $516K |
| Jul 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013674 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PROVIDED PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES SUPPORT WITHIN CF-40 TO ENSURE THAT PROCESSES AND PROCEDURES ARE DEVELOPED FOR ALL PROJECTS ACROSS THE PROGRAM. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $55K |
| Jul 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013683 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PROVIDE SUPPORT TO THE OFFICE OF ACQUISITION MANAGEMENT. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $37K |
| Jul 12, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013621 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM ROUTINE AND RECURRING OPERATIONS AND MAINTENANCE SUPPORT FUNCTIONS NECESSARY TO ENSURE THAT THE STRIPES SYSTEM AND RELATED DEPARTMENT OF ENERGY (DOE) BUSINESS OPERATIONS PERFORM AS EXPECTED TO SUPPORT THE DOE BUSINESS COMMUNITIES. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $348K |
| Jul 12, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013626 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM SYSTEMS DATABASE ADMINISTRATION SUPPORT SERVICES NECESSARY TO SUPPORT THE DEPARTMENT OF ENERGY OFFICE OF CORPORATE INFORMATION SYSTEMS. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $400K |
| Jun 28, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.3M |
| Jun 6, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013680 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PROVIDE SUPPORT FOR ENHANCEMENTS TO THE FUNDS DISTRIBUTION SYSTEM 2.0 (FDS 2.0) IN SUPPORT OF THE CORPORATE INFORMATION SYSTEMS (CF-40) OFFICE AT THE DEPARTMENT OF ENERGY. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $300K |
| May 22, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013468 | 541513 | IGF::OT::IGF TASK ORDER FOR THE FINANCIAL INFORMATION REPORTING SYSTEM (FIRS) | $80K |
| Apr 26, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013628 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM OPERATIONS AND MAINTENANCE ACTIVITIES FOR THE FUNDS DISTRIBUTION SYSTEM 2.0 (FDS 2.0) FOR THE DEPARTMENT OF ENERGY OFFICE OF CORPORATE INFORMATION SYSTEMS. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $298K |
| Apr 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013652 | 541513 | IGF::OT::IGF THIS IS A FIRM-FIXED-PRICE TASK ORDER TO PROVIDE TIER 1 CORPORATE BUSINESS SYSTEMS HELP DESK SUPPORT FUNCTIONS NECESSARY IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $103K |
| Apr 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013677 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PROVIDE ENTERPRISE PORTFOLIO ASSESSMENT TOOL (EPAT) SUPPORT TO PERFORM ROUTINE AND RECURRING APPLICATION SUPPORT SERVICES NECESSARY TO ENSURE EPAT PERFORMS AS DESIGNED. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $442K |
| Apr 2, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0011878 | 541519 | IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS) | $1.2M |
| Mar 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013621 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM ROUTINE AND RECURRING OPERATIONS AND MAINTENANCE SUPPORT FUNCTIONS NECESSARY TO ENSURE THAT THE STRIPES SYSTEM AND RELATED DEPARTMENT OF ENERGY (DOE) BUSINESS OPERATIONS PERFORM AS EXPECTED TO SUPPORT THE DOE BUSINESS COMMUNITIES. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $39K |
| Mar 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013626 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM SYSTEMS DATABASE ADMINISTRATION SUPPORT SERVICES NECESSARY TO SUPPORT THE DEPARTMENT OF ENERGY OFFICE OF CORPORATE INFORMATION SYSTEMS. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $710K |
| Mar 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013629 | 541513 | IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM OPERATIONS AND MAINTENANCE ACTIVITIES FOR THE IMANAGE PORTAL (IPORTAL)/IMANAGE DATA WAREHOUSE (IDW) FOR THE DEPARTMENT OF ENERGY OFFICE OF CORPORATE INFORMATION SYSTEMS. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185. | $762K |
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