Federal Contractor Profile
Avertium Tennessee, INC
$130M obligated·906 awards·30 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 1,073 funded award actions, most recent first.
- Contracts with positive obligations
- 906
- Funded award actions shown
- 1,073
- Obligations shown
- $130M
- Awarding agencies
- 30
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 September 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1774 | 541519 | ''IGF::OT::IGF'' VOICE OVER SOFTWARE PM ''IGF::OT::IGF'' | $15K |
| Apr 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F3785 | 541519 | VOICE RECOGNITION SYSTEM FOR PATHOLOGY (BASE + 4) | $14K |
| Apr 15, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0704 | 541519 | DDS SOFTWARE UPGRADE | $221K |
| Apr 14, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0859 | 541519 | VOICEBROOK VOICE RECOGNITION TECHNOLOGY BASE YEAR AND FOUR OPTION YEARS | $13K |
| Apr 7, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0061 | 541519 | ACTIVCARD MAINTENANCE SUPPORT SUBSCRIPTION RENEWAL | $5K |
| Apr 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F0648 | 541519 | SOFTWARE IGF::OT::IGF | $388K |
| Mar 27, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815F1028 | 541519 | SOFTWARE | $31K |
| Mar 25, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13350082 | 541519 | LOGRHYTHM RENEWAL | $71K |
| Mar 25, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119F0025 | 541519 | VOIP GEOGRAPHIC REDUNDANCY (POLYCOM). PROCUREMENT OF POLYCOM VVX 501 AND 601 PHONES, SUPPORTING EQUIPMENT, AND PREMIER MAINTENANCE. | $32K |
| Mar 12, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1030 | 541519 | IGF::OT::IGF - APC SYMMETRA WYCC | $2K |
| Mar 12, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00089 | 541519 | IGF::OT::IGF MOBILE FILE SHARING-ENTERPRISE CONNECT PACKAGE-ECMPI-UPG MOBILE PRODUCTIVITY SUITE WITH FIPS SUPPORT FOR OIG | $253K |
| Mar 6, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1522 | 541519 | :IGF::OT::IGF:VOICEBROOK MAINTENANCE | $31K |
| Mar 5, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0222 | 541519 | ANNUAL MAINTENANCE/SOFTWARE SUPPORT FOR VOICEBROOK VOICEOVER SYSTEM | $12K |
| Mar 3, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0111 | 541519 | POLYCOM HW SUPPORT | $109K |
| Feb 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0241 | 541519 | VOICEBROOK - VOICEOVER SYSTEM PM | $24K |
| Feb 26, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND15PD00312 | 541519 | VDI SERVER HARDWARE FOR OFF DHS THIS IS AN OPERATING LEASE. THE PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR: 03/01/2015 - 02/28/2016 $11,526.64 OPTION PERIOD 1: 03/01/2016 - 02/28/2017 $11,526.64 OPTION PERIOD 2: 03/01/2017 - 02/28/2018 $11,526.64 OPTION PERIOD 3: 03/01/2018 - 02/28/2019 $11,526.64 OPTION PERIOD 4: 03/01/2019 - 02/28/2020 $11,526.64 AGGREGATE TOTAL: $57,633.20 IGF::OT::IGF | $3K |
| Feb 24, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1436 | 541519 | VOICEBROOK VOICE RECOGNITION MAINTENANCE SUPPORT SERVICES FOR BASE YEAR 030118-022819 WITH FOUR ONE YEAR OPTIONS AVAILABLE. IGF::OT::IGF | $9K |
| Feb 21, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0488 | 541519 | VOICEBROOK VOICEOVER LICENSES AND MAINTENANCE. | $20K |
| Feb 21, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P2468 | 334111 | CLINICAL NOTES SOFTWARE FOR ERIE VAMC IGF::CL::IGF | $34K |
| Feb 5, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0200 | 541519 | VTC MAINTENANCE AND SUPPORT | $12K |
| Feb 4, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180082 | 541519 | NATIONAL INSTRUMENTS-BRAND LABVIEW ENTERPRISE AGREEMENT AND SOFTWARE RENEWAL | $41K |
| Jan 31, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0196 | 541519 | SOFTWARE SUPPORT AND UPGRADES FOR THE VOICEBROOK SYSTEMS | $21K |
| Jan 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07279 | 541519 | CDC THALES NSHIELD CONNECT | $118K |
| Jan 21, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0969 | 541519 | IGF::OT::IGF VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT | $22K |
| Jan 14, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0329 | 541519 | IT HARDWARE MAINTENANCE | $14K |
| Jan 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600007 | 541519 | IGF::OT::IGFCHESAPEAKE MISSION CRITICAL, L.L.C.:1166770 [17-000273] | $44K |
| Jan 6, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13350082 | 541519 | LOGRHYTHM RENEWAL | $41K |
| Jan 6, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0008 | 541519 | PROCURE AND DELIVER ALL THE EQUIPMENT, INSTALLATION, AND TESTING REQUIRED TO SUPPORT THE INSTALLATION PROCESSING NODE (IPN) BOUNDARY EFFORT. | $891K |
| Dec 23, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0025 | 541519 | 8506162107!AXWAY SW LICENSES | $269K |
| Dec 19, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0061 | 339112 | VOICEOVER TRANSCRIPTION | $11K |
| Dec 18, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1847 | 541519 | IGF::OT::IGF VOICEBROOK DICTATION MAINTENANCE | $17K |
| Dec 17, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0145 | 541519 | PATHOLOGY LAB VOICEOVER DICTATION SOFTWARE SERVICE AND MAINTENANCE FOR THE SYRACUSE VAMC. | $11K |
| Dec 6, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0431 | 541519 | VOICEBROOK MAINTENANCE | $13K |
| Dec 5, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00030 | 541519 | ACRONIS SOFTWARE BASE AND FOUR OPTION YEARS | $3K |
| Nov 15, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0143 | 541519 | DDE MEMORY UPGRADES FOR IBM 8284 MODEL 24A SERVERS | $118K |
| Nov 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 541519 | VRLA SEALED, 200 COVERAGE POWERTRUST PREFERRED SERVICE | $20K |
| Nov 14, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0128 | 541519 | OT THIS ORDER IS FOR 2EA - IBM SERVER P9 AIX LOAD SERVER PART NUMBER: SERVER MODEL 9009-41A AND ASSOCIATED SOFTWARE AND SERVICES. | $130K |
| Nov 12, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0022 | 541519 | IGF::OT::IGF NETBACKUP DEDUPLICATION DATA PROTECTION MAINTENANCE RENEWAL | $5K |
| Nov 6, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180082 | 541519 | NATIONAL INSTRUMENTS-BRAND LABVIEW ENTERPRISE AGREEMENT AND SOFTWARE RENEWAL | $380K |
| Nov 5, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0083 | 541519 | SWORDSHIELD VOICEBROOK OVER IP SYSTEM | $18K |
| Oct 28, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC20F0002 | 541519 | F5 APM SUPPORT | $87K |
| Oct 25, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17G2804 | 541519 | IGF::OT::IGF PROOFPOINT (PP) SOFTWARE AND MAINTENANCE SERVICES YRG$ T4151004 | $893K |
| Oct 22, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0004 | 541519 | POLYCOM ADVANTAGE MAINTENANCE | $14K |
| Oct 17, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00030 | 541519 | ACRONIS SOFTWARE BASE AND FOUR OPTION YEARS | $18K |
| Oct 8, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016J0877 | 541519 | IGF::CL::IGF VISTA PHARMACY INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE | $9K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F0169 | 541519 | IGF::OT::IGF VOICEBROOK SERVICE | $18K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0060 | 541519 | SOFTWARE YEARLY MAINTENANCE PLAN | $11K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0402 | 541519 | MEDFLOW MAINTENANCE | $47K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0245 | 541519 | IGF::CL::IGF IT SOFTWARE | $21K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0024 | 541519 | VOICEBROOK VOICEOVER SUBSCRIPTION | $22K |
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