Federal Contractor Profile
Aurora Systems Consulting INC
Federal contracting record: $129M obligated across 1,457 awards from 37 agencies, FY 2016–2026.
$129M
Total Obligated
1,457
Award Records
37
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
C1NMTBMS4KG5
CAGE Code
4ARC1
Address
2510 W 237TH ST STE 202, TORRANCE, CA, 905055234
First Federal Award
Oct 15, 2015
Most Recent Award
Aug 20, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$72M
55.7% of total obligations
- Department of Justice$7.3M
5.7% of total obligations
- Department of the Treasury$6.0M
4.6% of total obligations
- National Aeronautics and Space Administration$5.5M
4.3% of total obligations
- Department of Health and Human Services$5.5M
4.3% of total obligations
- Department of Agriculture$4.5M
3.5% of total obligations
- Department of Transportation$3.8M
2.9% of total obligations
- General Services Administration$3.7M
2.9% of total obligations
- Department of Commerce$3.5M
2.7% of total obligations
- Department of the Interior$3.0M
2.4% of total obligations
Top NAICS Activity
- $125M
- $2.8M
- $627K
- $228K
- $194K
- $59K
- $34K
- $19K
- $12K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541519 | CATALYST CENTER AND ISE VIRTUAL LICENSES | $31K |
| Aug 31, 2026 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 541519 | QUALITY MANAGEMENT SYSTEM SOFTWARE | $22K |
| Aug 18, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 541519 | RENEW THE EXISTING LICENSES AND SUPPORT SERVICES FOR THE ENTRUST MULTIFACTOR AUTHENTICATION SERVICES | $12K |
| Jul 24, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | FORTINET RENEWAL ELMT STANDALONE | $19K |
| Jul 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | SAMSUNG QN90D & U8000F SMART TVS & BARCO CLICKSHARE | $4K |
| Jul 16, 2026 | Department of Transportation693JK4 OST | 541519 | NEW AWARD: TO REQUEST FOR QUOTE THROUGH A FEDERAL SUPPLY SCHEDULE AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS WITH THE INITIAL PERIOD BEING CAPTURED THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00004. THE NEW AWARD, RELA | $47K |
| Jun 10, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SAMSUNG 64GB DDR5 4800MHZ PC5-38400 | $115K |
| Jun 3, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 541519 | TECHNOPEDIA LICENSE RENEWAL (FLEXERA) | $138K |
| May 29, 2026 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | 541519 | INFORMATICA ETL SOFTWARE | $79K |
| May 29, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | STORAGE HARDWARE | $25K |
| May 28, 2026 | Department of DefenseFA9302 AFTC PZZ | 541519 | PT-FRQ60WU7, 6,000 LUMENS, 4K, 1DLP, LASER PROJECTOR, WHITE | $33K |
| May 27, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 541519 | THE PURPOSE OF THE AWARD IS TO PURCHASE 20 ZEBRA LABEL PRINTERS FOR A TOTAL PURCHASE PRICE OF $33,519.20. ALL TERMS FLOW DOWN FOR SEWP V CONTRACT NNG15SD79B. | $34K |
| May 22, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 541519 | B047. DOCUSIGN CLM (LITERA REPLACEMENT). | $227K |
| Apr 28, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | THE PURCHASE OF 10ZIG TECHNOLOGY, PART NUMBERS 7172Q-8840 AND V1200-SFPFM-TAA. | $3K |
| Apr 24, 2026 | Department of the TreasuryIT OPERATIONS | 541519 | INTEGRATED FINANCIAL SYSTEM SOFTWARE MAINTENANCE: PERIOD OF PERFORMANCE 05/01/2023-04/30/2027 | $52K |
| Apr 23, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 541519 | APC MAINTENANCE RENEWAL 2026 | $94K |
| Apr 22, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MICROSOFT ENTERPRISE AGREEMENT | $330K |
| Apr 2, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | THE PURCHASE OF 10ZIG TECHNOLOGY, PART NUMBERS 7172Q-8840 AND V1200-SFPFM-TAA. | $29K |
| Mar 31, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CONNECTWISE | $73K |
| Mar 24, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | ALFRESCO SOFTWARE RENEWAL MAINTENANCE | $326K |
| Feb 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | SAMSUNG QN90D & U8000F SMART TVS & BARCO CLICKSHARE | $4K |
| Jan 22, 2026 | Department of DefenseFA8604 AFLCMC PZI | 541519 | MATLAB LICENSE RENEWAL | $79K |
| Jan 22, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 541519 | ORDER ISSUED TO PROCURE BRAND NAME OR EQUAL ALFRESCO DIGITAL SOFTWARE SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $202K |
| Dec 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 541519 | AMERICAN POWER CONVERSION COMBINED SUPPORT/MAINTENANCE FOR TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION DATA CENTERS: ATLANTA SERVICE CENTER AND TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION NATIONAL HEADQUARTERS | $14K |
| Dec 18, 2025 | Department of DefenseNUWC DIV NEWPORT | 541519 | SOFTWARE | $6K |
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