Federal Contractor Profile
Aurora Systems Consulting INC
$129M obligated·1,457 awards·37 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 28, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0160 | 541519 | 70315736 ASB005 POWER PEDESTALS CR2 - SIX (6) POWER PEDESTALS - MUNDT BUILDING | $122K |
| May 19, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000451 | 541519 | JIRA LICENSE RENEWAL & UPGRADE FOR CDCS | $17K |
| May 15, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0005 | 541519 | INFORMATICA ETL SOFTWARE | $79K |
| May 8, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FD043 | 541519 | HP TRIM - CONTENT MANAGER | $26K |
| May 1, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS815 | 541519 | ATLASSIAN SW | $186K |
| Apr 30, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0025 | 541519 | NETIQ (MICRO FOCUS) LICENSE RENEWAL | $82K |
| Apr 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0326 | 541519 | AXWAY - EVA-MA-S-999999-VA-P | $64K |
| Apr 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE110 | 541519 | EGGPLANT SOFTWARE RENEWAL PURCHASE VIA EXPANDED USE GOVERNMENT PURCHASE CARD | $116K |
| Apr 16, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00291 | 541519 | INTEGRATED FINANCIAL SYSTEM SOFTWARE MAINTENANCE: PERIOD OF PERFORMANCE 05/01/2023-04/30/2027 | $52K |
| Apr 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE078 | 541519 | LICENSES | $22K |
| Apr 14, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000300 | 541519 | PURCHASE OF A SAMSUNG S9 ANDROID TABLET IN SUPPORT OF HUMAN RESOURCES MANAGEMENT'S EXECUTIVE LEADERSHIP 360 (EL360) PROGRAM. | $547 |
| Apr 11, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282022 | 541519 | ALFRESCO SOFTWARE RENEWAL MAINTENANCE | $309K |
| Apr 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0371 | 541519 | DELL 32" 4K USB-C HUB MONITOR | $51K |
| Apr 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0034 | 541519 | ENTRUST NSHIELD CONNECT NEW HARDWARE | $140K |
| Apr 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0043 | 541519 | ENTRUST NSHIELD CONNECT NEW HARDWARE PURCHASE | $140K |
| Apr 1, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00009N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW THE JIRA DATACENTER LICENSE FOR 250 USERS AND THE JSU AUTOMATION PLUGIN. | $27K |
| Apr 1, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS040 | 541519 | PORTABLE MONITORS | $14K |
| Mar 28, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4033 | 541519 | HP SERVER WARRANTY | $104K |
| Mar 27, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401004 | 541519 | FY-25 FORESCOUT ANNUAL RENEWAL | $42K |
| Mar 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0333 | 541519 | BASE YEAR - CLEARSWIFT | $404K |
| Mar 20, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332424F0097 | 541519 | SECURE FILE TRANSFER - BOX.COM | $19K |
| Mar 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0030 | 541519 | JFROG ARTIFACTORY SOFTWARE | $138K |
| Mar 18, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00032 | 541519 | VMWARE MAINTENANCE AND SUPPORT SERVICES FOR OCFO. | $33K |
| Mar 12, 2025 | Department of DefenseDITCO-PAC | HC101925F0014 | 541519 | HPE TECHCARE ESSENTIAL | $24K |
| Mar 5, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0009 | 541519 | HACK THE BOX PROFESSIONAL LABS LICENSES | $47K |
| Feb 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA220 | 541519 | FY25 GARLAND MAINTENANCE RENEWAL | $25K |
| Feb 20, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0029 | 541519 | CLASSROOM MESH FIBER UPGRADE | $527K |
| Feb 20, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0252 | 541519 | DD SOFTWARECB PROSUPPORT PLUS HARDWARE SUPPORT | $17K |
| Feb 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00054 | 541519 | [25-006514] NHLBI ITAC REQUIRES THE RENEWAL/UPGRADE OF 44 ATLASSIAN SOFTWARE LICENSES IN ORDER TO CONTINUE TO MAKE THIS HEAVILY USED SOFTWARE AVAILABLE TO ITAC AND DIR STAFF. PLEASE USE KOCHD@NHLBI.NIH.GOV FOR ATLASSIAN ACCOUNT | $248K |
| Feb 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0197 | 541519 | ATLASSIANSW SOFTWARE RENEWAL | $30K |
| Feb 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2336 | 541519 | MSI TITAN LAPTOPS | $53K |
| Feb 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0125 | 541519 | LINKEDIN SERVICES | $60K |
| Feb 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA084 | 541519 | P/N:DPEXT6L 6 FT EXTENSION CABLE, P/N:900823 DVI TO DISPLAY PORT CABLE | $1K |
| Feb 6, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR25F00000017 | 541519 | FY25 WSS COMMONLOOK MAINT RENEWAL-JMONROE POP: FEBRUARY 9, 2025 - FEBRUARY 8, 2026 | $12K |
| Feb 6, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332424F0097 | 541519 | SECURE FILE TRANSFER - BOX.COM | $7K |
| Feb 6, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0157 | 541519 | INFORMATICA POWERCENTER SOFTWARE | $234K |
| Jan 31, 2025 | 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. | $66K |
| Jan 31, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG092 | 541519 | BACKLIT LAPTOP KEYS, PART NO. 103404717, PO 4522695577 | $88 |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ184 | 541519 | RED HAT SOFTWARE SUBSCRIPTION | $27K |
| Jan 23, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0014 | 541519 | MPKI SSL CERTS MAINT RENEWAL 2025 | $52K |
| Jan 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1030 | 541519 | PDF-XCHANGE EDITOR PLUS LICENSES | $849 |
| Jan 17, 2025 | 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). | $192K |
| Jan 17, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400737 | 541519 | TENABLE SECURITY CENTER (FORMERLY TENABLE.SC) MAINTENANCE RENEWAL | $33K |
| Jan 10, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC225F0005 | 541519 | READY API LICENSES | $28K |
| Dec 30, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS648 | 541519 | GS-SERV-NES-R | $30K |
| Dec 19, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0512 | 541519 | ENTRUST IDENTITY GUARD PIV-D DESCRIBED IN THE ATTACHED PART LIST; FORMERLY 12-3144-23-F-0616. PERIOD OF PERFORMANCE 09/01/2024 TO 08/31/2025 SEWP RFQ 322627 AURORA SYSTEMS CONSULTING INC QUOTE AE2Q1214151001 | $68K |
| Dec 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0095 | 541519 | RED HAT MAINT LINUX SW LICENSE RENEWAL | $36K |
| Dec 17, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000198 | 541519 | FY25 WINZIP LICENSE RENEWAL POP: 10/01/24 - 09/30/25 SUBJECT TO THE AVAILABILITY OF FUNDS | $71K |
| Dec 17, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0005 | 541519 | VIRUSTOTAL DUET BUNDLE ANNUAL SUBSCRIPTION | $365K |
| Dec 17, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0054 | 541519 | APPLECARE SUPPORT RENEWAL | $40K |
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