Federal Contractor Profile
Aurora Systems Consulting INC
$129M obligated·1,457 awards·37 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 1,652 funded award actions, most recent first.
- Contracts with positive obligations
- 1,457
- Funded award actions shown
- 1,652
- Obligations shown
- $129M
- Awarding agencies
- 37
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 October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2026 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1927F0003 | 541519 | PALO ALTO FIREWALLS MAINTENANCE RENEWAL FOR INFORMATION TECHNOLOGY DIVISION FOR FY 2027 | $129K |
| Oct 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC27FA015 | 541519 | CORSAIR EXTERNAL SSD OR EQUIVALENT - BRAND NAME OR EQUIVALENT - CSSDEX400U4TB 12EA | $18K |
| Oct 1, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00003 | 541519 | MICROSOFT PREMIER SUPPORT | $1.3M |
| Sep 25, 2026 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0826F0059 | 541519 | QUALITY MANAGEMENT SYSTEM SOFTWARE | $25K |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06723F0001428 | 541519 | ZBRA ID# OTD20230436. THIS REQUISITION IS TO RENEW OPENTEXTS ENCASE FORENSIC STANDARD SOFTWARE FOR LAW ENFORCEMENT SITE LICENSE WHICH COVERS FIFTEEN (15) CART EXAMINERS (WITH NO RESTRICTIONS ON THE NUMBER OF SESSIONS OF THE SOFTWARE BEING EXECUTED CO | $60K |
| Sep 17, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0419 | 541519 | CATALYST CENTER AND ISE VIRTUAL LICENSES | $31K |
| Aug 31, 2026 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0826F0059 | 541519 | QUALITY MANAGEMENT SYSTEM SOFTWARE | $22K |
| Aug 18, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80043 | 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 | 80NSSC26FA584 | 541519 | FORTINET RENEWAL ELMT STANDALONE | $19K |
| Jul 16, 2026 | Department of Transportation693JK4 OST | 693JK423F90004N | 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 |
| Jul 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA901 | 541519 | SAMSUNG QN90D & U8000F SMART TVS & BARCO CLICKSHARE | $4K |
| Jul 10, 2026 | Department of DefenseFA4417 1 SOCONS | FA441726F0119 | 541519 | CONTRACTOR WILL DELIVER THE NUTANIX CLOUD PLATFORM STARTER SOFTWARE LICENSE AND FEDERAL PRODUCTION SOFTWARE SUPPORT SERVICE IAW AURORA QUOTE NUMBER AE2Q1228365001 DATED 6 JULY 2026. | $113K |
| Jun 10, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0548 | 541519 | SAMSUNG 64GB DDR5 4800MHZ PC5-38400 | $115K |
| Jun 3, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80195 | 541519 | TECHNOPEDIA LICENSE RENEWAL (FLEXERA) | $138K |
| May 29, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA436 | 541519 | STORAGE HARDWARE | $25K |
| May 29, 2026 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0005 | 541519 | INFORMATICA ETL SOFTWARE | $79K |
| May 28, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930226F0044 | 541519 | PT-FRQ60WU7, 6,000 LUMENS, 4K, 1DLP, LASER PROJECTOR, WHITE | $33K |
| May 27, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000105 | 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 | 77344424F0159 | 541519 | B047. DOCUSIGN CLM (LITERA REPLACEMENT). | $227K |
| Apr 28, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400778 | 541519 | THE PURCHASE OF 10ZIG TECHNOLOGY, PART NUMBERS 7172Q-8840 AND V1200-SFPFM-TAA. | $3K |
| Apr 27, 2026 | Department of DefenseNAVSEA HQ | N0002426FN020 | 541519 | KEYBOARDS. | $178 |
| Apr 24, 2026 | Department of the TreasuryIT OPERATIONS | 2032H523F00291 | 541519 | INTEGRATED FINANCIAL SYSTEM SOFTWARE MAINTENANCE: PERIOD OF PERFORMANCE 05/01/2023-04/30/2027 | $52K |
| Apr 23, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0033 | 541519 | APC MAINTENANCE RENEWAL 2026 | $94K |
| Apr 22, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400460 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MICROSOFT ENTERPRISE AGREEMENT | $330K |
| Apr 2, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400778 | 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 | 89303126FEM400449 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CONNECTWISE | $73K |
| Mar 24, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282022 | 541519 | ALFRESCO SOFTWARE RENEWAL MAINTENANCE | $326K |
| Mar 23, 2026 | Department of DefenseNCIS QUANTICO VA | N6328524FD043 | 541519 | HP TRIM - CONTENT MANAGER | $28K |
| Mar 5, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426F0228 | 541519 | SOLID STATE DRIVE | $53K |
| Feb 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA901 | 541519 | SAMSUNG QN90D & U8000F SMART TVS & BARCO CLICKSHARE | $4K |
| Feb 24, 2026 | Department of DefenseNSWC CRANE | N0016426FW012 | 541519 | ENDAQ S4-VIBRATION SENSOR P/N S4-E25D40 | $27K |
| Feb 23, 2026 | Department of DefenseFA7014 AFDW PK | FA701425F0323 | 541519 | SAF/SA SWITCHES | $9K |
| Feb 19, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M6001 | 541519 | QUANTUM DATA CARTRIDGE | $5K |
| Feb 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0333 | 541519 | BASE YEAR - CLEARSWIFT | $445K |
| Feb 9, 2026 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0010 | 541519 | PALO ALTO SOFTWARE LICENSES AND HARDWARE ARE REQUIRED FOR THE TECH REFRESH OF EXISTING EQUIPMENT TO SUPPORT RESEARCH AND DEVELOPMENT ACTIVITIES FOR TECHNOLOGY TRANSFER. THE REQUIRED POP IS ONE YEAR FROM DATE OF AWARD PLUS FOUR 12-MONTH OPTION YEARS. | $35K |
| Jan 29, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0157 | 541519 | INFORMATICA POWERCENTER SOFTWARE | $245K |
| Jan 22, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00007 | 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 |
| Jan 22, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB037 | 541519 | MATLAB LICENSE RENEWAL | $79K |
| Dec 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00001 | 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 | N6660426M1024 | 541519 | SOFTWARE | $6K |
| Dec 4, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1926F0006 | 541519 | PALO ALTO FIREWALLS MAINTENANCE RENEWAL FOR INFORMATION TECHNOLOGY DIVISION FOR FY 2026 | $258K |
| Dec 3, 2025 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0007 | 541519 | RED HAT ENTERPRISE LINUX LICENSING | $4K |
| Nov 20, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS617 | 541519 | HP MONITORS | $10K |
| Oct 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0008 | 541519 | LR-SV-PPS-1DAYT& E-S | $17K |
| Oct 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00003 | 541519 | MICROSOFT PREMIER SUPPORT | $1.2M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1943 | 541519 | IT SECURITY LICENSE REQUEST | $14K |
| Sep 26, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000127 | 541519 | NESSUS PROFESSIONAL RENEWAL | $4K |
| Sep 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE224 | 541519 | FY25 NTCSS DEVELOPMENT WIX DEVELOPER | $16K |
| Sep 24, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0323 | 541519 | SAF/SA SWITCHES | $98K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA979 | 541519 | VECTORNAV VN-310 TACTICAL SERIES DUAL ANTENNA | $17K |
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