Federal Contractor Profile
Aurora Systems Consulting INC
$129M obligated·1,457 awards·37 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA978 | 541519 | RUCKUS ICX 7550 SWITCH AND ASSOCIATED HARDWARE | $15K |
| Sep 18, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910002 | 541519 | SOFTWARE | $15K |
| Sep 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0468 | 541519 | COMMUNICATION EQUIPMENT | $22K |
| Sep 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0583 | 541519 | QUANTUM BRAND 1U RACK-MOUNTABLE SAS LTO-7 UNIT WITH DUAL LTO-7 DRIVES AND 1U RACK-MOUNTABLE SAS LTO-8 UNIT WITH DUAL LTO-8 DRIVES | $45K |
| Sep 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0467 | 541519 | SMX2200RMHV2U,APC SMART-UPS X 2200VA RAC | $29K |
| Sep 11, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0057 | 541519 | ARUBA CENTRAL MAINTENANCE RENEWAL 2025 | $75K |
| Sep 11, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0210 | 541519 | QUALTRICS | $250K |
| Sep 10, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA031 | 541519 | CIO/G6 - S25-0086 ELUMTOOLS MULTIUSER ANNUAL SUBSCRIPTION - PURCHASE ELUMTOOLS MULTI USER ANNUAL SUBSCRIPTION FOR ONE (1) YEAR FROM DATE OF PURCHASE IN SUPPORT OF USACE HQ ARCHITECTURE | $54K |
| Sep 9, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4202 | 541519 | GOV 10MO FT RST LICS SUB | $12K |
| Sep 5, 2025 | Department of DefenseNSWC CRANE | N0016425F5018 | 541519 | VELOCITY SOFTWARE TOOL ANNUAL LICENSING | $49K |
| Sep 3, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0287 | 541519 | 70311654 SGO031 RISCAN PRO MAINTENANCE | $3K |
| Aug 27, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225F0016 | 541519 | SHEN - TEAMS PHONES | $29K |
| Aug 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA901 | 541519 | SAMSUNG QN90D & U8000F SMART TVS & BARCO CLICKSHARE | $34K |
| Aug 26, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325FWA400188 | 541519 | EMF ACC UPS SEALED BATTERY BANK REPLACEMENT | $2K |
| Aug 21, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE052 | 541519 | SMART DEPLOY RENEWAL | $24K |
| Aug 20, 2025 | 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 |
| Aug 20, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0159 | 541519 | B047. DOCUSIGN CLM (LITERA REPLACEMENT). | $219K |
| Aug 20, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0212 | 541519 | MS OFFICE 2024 LICENSES | $216K |
| Aug 20, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0810006 | 541519 | COMPLETED SERVICES - SMARTBEAR | $11K |
| Aug 19, 2025 | 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 | $54K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA850 | 541519 | DELL CURVED THUNDERBOLT HUB MONITORS | $10K |
| Aug 12, 2025 | Department of DefenseNSWC CRANE | N0016425FC606 | 541519 | HP PRO SFF 400 G9 DESKTOP COMPUTER (INTEL CORE I7 14TH GEN I7 - 14700 - VPRO TECHNOLOGY - 32 GB - 512 GB SSD - SMALL FORM FACTOR INTEL Q670 CHIP - WINDOWS 11 PRO - INTEL UHD GRAPHICS DDR5 SDRAM - ENGLISH KEYBOARD - 240W), QTY. 10 | $13K |
| Aug 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0639 | 541519 | 210T-ACRO-P-FRL | $327K |
| Aug 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS300 | 541519 | THIS IS A BRAND NAME REQUIREMENT TO PROCURE PATTON HARDWARE MANUFACTURED BY PATTON ELECTRONICS CO. | $9K |
| Aug 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA787 | 541519 | SCANIVALVE HARDWARE PURCHASE | $28K |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA802 | 541519 | SYNOLOGY PRODUCTS | $39K |
| Aug 6, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80195 | 541519 | TECHNOPEDIA LICENSE RENEWAL (FLEXERA) | $128K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR111 | 541519 | ULTRARES X SERIES 75" MONITOR | $16K |
| Aug 6, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS025 | 541519 | ITEXT CORE INSTANCE SUPPORT QUOTE #AE2Q1220352001 | $21K |
| Jul 31, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0025 | 541519 | QUALYS WEB APPLICATION SCANNING | $54K |
| Jul 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS984 | 541519 | TEAMSPEAK SWM | $20K |
| Jul 24, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325FWA400188 | 541519 | EMF ACC UPS SEALED BATTERY BANK REPLACEMENT | $48K |
| Jul 23, 2025 | 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 | $42K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA718 | 541519 | FLUKE 754 DOCUMENTING PROCESS CALIBRATOR | $17K |
| Jul 22, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325FWA400186 | 541519 | SNR REQUIREMENT FOR THREE (3) NET RESEARCH BRAND NETPROBE 2000 NETWORK TEST SETS | $18K |
| Jul 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0152 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES | $8K |
| Jul 16, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS016 | 541519 | TEST COMPLETE PRO BUNDLE FLOATING SEE QUOTE NUMBER: AE2Q1218229001 | $30K |
| Jul 14, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0710003 | 541519 | REQUIRED SOFTWARE. | $11K |
| Jul 10, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0021 | 541519 | GOOD READER PRO SUBSCRIPTION | $519K |
| Jul 9, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1075 | 541519 | ANNUAL KNOWBE4 APPLICATION SUBSCRIPTION FY25 | $21K |
| Jul 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA640 | 541519 | IDEUM PRESENTER PURCHASE | $16K |
| Jul 7, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P1411 | 334290 | CLEAR COM FREE SPEAK EDGE WIRELESS INTERCOM SYSTEM TO SUPPORT THE DCC COMMUNICATIONS SYSTEM | $228K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0628 | 541519 | DODNET MATERIALS | $41K |
| Jun 20, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0344 | 541519 | PFPT-M-ETPR-S-A, HW SUPT SUBSC, PRORULES | $17K |
| Jun 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA543 | 541519 | HP Z8 G5 TOWERS | $27K |
| Jun 12, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0191 | 541519 | WINZIP SOFTWARE MAINTENANCE SUPPORT | $14K |
| Jun 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0615 | 541519 | WINZIP 27 ENTERPRISE SOFTWARE LICENSES | $16K |
| Jun 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470122F0144 | 541519 | 8509352892!IVANTI PATCH AND SUBSCRIPTION | $12K |
| May 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000501 | 541519 | JIRA LICENSE RENEWAL & UPGRADE FOR CDCS | $17K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA497 | 541519 | FY25 ZABBIX RENEWAL | $11K |
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