Federal Contractor Profile
Avertium Tennessee, INC
$130M obligated·906 awards·30 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F0275 | 541519 | IGF::CL::IGF VOICEBROOK LICENSE AND MAINTENANCE | $6K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0030 | 541519 | IGF::OT::IGF RX FRAMEWORK VISTA INTERFACE FOR OMNICELL PHARMACY | $28K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA244C0001 | 541519 | IGF::OT::IGF CNT | $39K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F0012 | 541519 | SERVICE AND MAINTENANCE OF VOICEBROOK SOFTWARE 675-C60032 IGF::OT::IGF | $9K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F1697 | 541519 | IGF::OT::IGF SOFTWARE | $9K |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815F2307 | 541519 | IGF::OT::IGF HL7 DSS INTERFACE FOR OMNICELL PHARMACY SYSTEM | $9K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F0017 | 541519 | IGF::OT::IGF CLINICAL INFORMATION SYSTEMS (CIS) DATABRIDGE SUITE HOSPITAL PERPETUAL LICENSE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT WITH 24 X 7 COVERAGE. INCLUDES BUG FIXES, MINOR RELEASE UPGRADES, TELEPHONE SUPPORT FOR VISN 19 FACILITIES. SEE ATTACHED SCHEDULE. | $75K |
| Oct 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F0272 | 541519 | IGF::OT::IGF VOICEOVER SUPPORT, MAINTENANCE, AND REPAIR | $7K |
| Sep 28, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P0001 | 811219 | IGF::OT::IGF VOICEBROOK DICTATION SOFTWARE | $18K |
| Sep 26, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0765 | 541519 | PROSPECT | $134K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0283 | 541519 | KENNEDY SPACE CENTER ANNUAL IBM MAINTENANCE RENEWAL | $685K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1568 | 541519 | QTY 16 DELL POWEREDGE SERVERS | $227K |
| Sep 26, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0155 | 541519 | NCIPHER SECURITY MAINTENANCE SUPPORT FOR DIRECTORY SERVICES ENTERPRISE MANAGEMENT. | $85K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00066 | 541519 | LEAK DETECTION EQUIPMENT AND INSTALLATION | $60K |
| Sep 22, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160385 | 541519 | MAINTENANCE AND SUPPORT OF APC POWER DISTRIBUTION UNITS AND REPLACEMENT UNIT FOR ALBANY, CA IGF::OT::IGF | $26K |
| Sep 20, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16MB09D | 541519 | IBM RECORDING AND RETRIEVAL STORAGE SYSTEM; BASE PERIOD OF PERFORMANCE: 2 SEP 16 - 30 SEP 17 | $55K |
| Sep 20, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25115F2564 | 541519 | IGF::OT::IGF - APC SYMMETRA UPS MAINTENANCE CONTRACT -= BACK UP GENERATOR PM TESTING OIT | $11K |
| Sep 18, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0062 | 541519 | IGF::OT::IGF POLYCOM ADVANTAGE AND PREMIER SUPPORT RENEWAL | $108K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1210 | 541519 | DISPLAY PORT | $73K |
| Sep 17, 2019 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | FMC17G0027 | 541519 | IGF::OT::IGF AUDIO VISUAL (A/V) EQUIPMENT, INSTALLATION AND SUPPORT | $18K |
| Sep 16, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0554 | 541519 | DSS OMNICELL INTERFACE VISTA INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. | $36K |
| Sep 13, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1671 | 541519 | APC SYMMETRA PX40K BATTERY REPLACEMENT | $24K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133R17NC0778 | 541519 | IGF::OT::IGF UNINTERRUPTED POWER SOURCE (UPS), POWER DISTRIBUTION UNIT (PDU), REMOTE POWER PANEL (RPP) SYSTEMS PREVENTATIVE MAINTENANCE AND SERVICE WORK FOR THE GEOPHYSICAL FLUIDS DYNAMIC LABORATORY IN PRINCETON, NEW JERSEY. STARTS 9/17/2017 | $37K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0799 | 541519 | PROOFPOINT | $180K |
| Sep 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1674 | 541519 | AXWAY SOFTWARE LICENSE | $358K |
| Sep 4, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1401 | 541519 | IBM HARD MANAGEMENT CONSOLES | $179K |
| Aug 28, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0703 | 541519 | ANNUAL TECHNICAL SUPPORT OF THE VOICEBROOK SPEECK RECOGINITION SYSTEM AT VA LOMA LINDA HCS. OY2 | $12K |
| Aug 27, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0362 | 541519 | MAINTENANCE&SUPPORT FOR NSHIELD CONNECT 1500+ | $9K |
| Aug 26, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0074 | 541519 | UPS BATTERY TECH REFRESH FOR NOLA EATON | $69K |
| Aug 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00316 | 541519 | CHESAPEAKE MISSION CRITICAL, L.L.C.:1166770 [19-012122] | $30K |
| Aug 22, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01274 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THALES NSHIELD EDGE EQUIPMENT AND PRODUCT SUPPORT FOR THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE CHIEF INFORMATION OFFICER. | $2K |
| Aug 20, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0710 | 541519 | CLAIM AGAINST SEWP CONTRACT NNG07DA21B, DELIVERY ORDER VA249-13-F-2694, PURCHASE ORDER 614A39067. | $50K |
| Jul 31, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D15F4839 | 541519 | IGF::OT::IGF SVC&SUPPORT VOICEOVER EQUIPMENT BASE YEAR | $25K |
| Jul 30, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV056 | 334111 | APPLE MACBOOKS FOR ITL. U434ICA | $19K |
| Jul 30, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV057 | 334111 | IMACS AND ACCESSORIES FOR ITL. U434ISS | $11K |
| Jul 12, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0050 | 541519 | NH2061- NSHIELD CONNECT 1500+ F3 NCIPHER SECURITY, AC2050 - NSHIELD CONNECT RACK MOUNTING RAILS AND NH2061-PS - 12 MONTHS NSHIELD CONNECT 1500+ F3 PREMIUM SUPPORT. POP - 08/31/2019 TO 08/30/2020 | $25K |
| Jul 3, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV042 | 334111 | APPLE IMACS FOR ITL. U434ICA | $22K |
| Jul 3, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV045 | 334111 | APPLE MACBOOKS AND IMACS FOR ITL. U434ICA | $22K |
| Jun 21, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0286 | 541519 | ANNUAL SNAGIT SOFTWARE MAINTENANCE | $8K |
| Jun 19, 2019 | Department of DefenseHQ USSOCOM | H9240119F0158 | 541519 | IT AND COMMUNICATIONS EQUIPMENT | $1.8M |
| Jun 18, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2073 | 541519 | IGF::OT::IGF, VOICEBROOK VOICEOVER SOFTWARE MAINTENANCE SERVICES | $31K |
| Jun 12, 2019 | Department of DefenseHQ USSOCOM | H9240119F0149 | 541519 | COMMUNICATIONS EQUIPMENT | $1.8M |
| Jun 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D15F4839 | 541519 | IGF::OT::IGF SVC&SUPPORT VOICEOVER EQUIPMENT BASE YEAR | $3K |
| May 24, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0055 | 541519 | IBM RECORDING AND RETRIEVAL HARDWARE, SOFTWARE AND MAINTENANCE | $1.2M |
| May 23, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1774 | 541519 | ''IGF::OT::IGF'' VOICE OVER SOFTWARE PM ''IGF::OT::IGF'' | $15K |
| May 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F3042 | 541519 | IGF::OT::IGF SERVICE FOR VOICE OVER ENTERPRISE DICTATION SYSTEM. | $22K |
| May 17, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0204 | 541519 | PRINTRONIX PRINTERS, SERVICE PACKS, AND RIBBON CARTRIDGES | $24K |
| May 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F20005 | 541519 | PURCHASE OF COMPUTERS AS PART OF THE IT TECH REFRESH | $39K |
| May 8, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17FODT0168 | 541519 | THALES NSHIELD MAINTENANCE | $4K |
| May 7, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0200 | 541519 | VTC MAINTENANCE AND SUPPORT | $13K |
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