Federal Contractor Profile
Llamasoft, INC.
$2.7M obligated·34 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 1–35 of 35 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0015 | 511210 | PURCHASE OF SUPPLY CHAIN GURU LICENSE ANNUAL SOFTWARE MAINTENANCE AND SUPPORT | $122K |
| Sep 28, 2020 | Department of DefenseFA4452 763 ESS | FA445220C0022 | 511210 | DEMAND GURU FY20 | $500K |
| Sep 28, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720P0082 | 511210 | SUPPLY CHAIN GURU X SOFTWARE RENEWAL | $150K |
| Jun 8, 2020 | Department of DefenseCOMMANDER | M0026420P0089 | 511210 | LLAMASOFT SUPPLY CHAIN GURU X AND DATA GURU SOFTWARE | $250K |
| May 20, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720P0042 | 511210 | 2 DATA GURU SOFTWARE LICENSES | $50K |
| Dec 30, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0027 | 334111 | PURCHASE OF SUPPLY CHAIN GURU LICENSE ANNUAL SOFTWARE MAINTENANCE AND SUPPORT | $91K |
| Nov 26, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0016 | 334111 | PURCHASE OF SUPPLY CHAIN GURU LICENSE ANNUAL SOFTWARE MAINTENANCE AND SUPPORT | $31K |
| Oct 1, 2019 | Department of DefenseFA4452 763 ESS | FA445219CA015 | 511210 | DEMAND GURU SOFTWARE LICENSES AND TRAINING | $11K |
| Sep 24, 2019 | Department of DefenseFA4452 763 ESS | FA445219CA015 | 511210 | DEMAND GURU SOFTWARE LICENSES AND TRAINING | $500K |
| Sep 24, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719PA061 | 511210 | 10 SUPPLY CHAIN GURU X LICENSES | $150K |
| Aug 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ251 | 511210 | SUPPLY CHAIN GURU MAINT&SUPPORT | $31K |
| Jul 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0080 | 511210 | SUPPLY CHAIN GURU TERM LICENSE RENEWAL | $40K |
| May 15, 2019 | Department of DefenseFA4452 763 ESS | FA445219PA005 | 611420 | RATIFICATION OF UNAUTHORIZED COMMITMENT | $6K |
| Mar 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ169 | 541519 | K2E ANNUAL LICENSE | $52K |
| Mar 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ028 | 511210 | SCG RENEWAL MAINT LOW SIDE | $15K |
| Dec 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ009 | 511210 | SCG ANNUAL MAINT&SUPPORT | $35K |
| Nov 26, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019P0007 | 511210 | UP TO ONE YEAR PURCHASE OF SOFTWARE AND MAINTENANCE. | $31K |
| Sep 28, 2018 | Department of DefenseFA4452 763 ESS | FA445218P0029 | 511210 | DEMANDGURU | $50K |
| Aug 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PQ038 | 511210 | SCG SW MAINT&SPT | $31K |
| Aug 2, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0121 | 511210 | SOFTWARE | $40K |
| Mar 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ169 | 541519 | K2E ANNUAL LICENSE | $52K |
| Feb 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ134 | 511210 | SCG RENEWAL MAINT LOW SIDE IGF::OT::IGF | $15K |
| Nov 22, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470118P0032 | 511210 | 8504958999!SUPPLY CHAIN GURU | $31K |
| Aug 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PQ041 | 511210 | SUPPLY CHAIN GURU SW LICENSE MAINT&SPT | $31K |
| Apr 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ471 | 541519 | IGF::OT::IGF K2E LICENSE ANNUAL SOFTWARE MAINT&SPRT | $52K |
| Mar 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ423 | 511210 | SUPPLY CHAIN GURU IGF::OT::IGF | $35K |
| Mar 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0083 | 511210 | LLAMASOFT SOFTWARE AND SUPPORT | $60K |
| Feb 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ166 | 511210 | SCG RENEWAL MAINT LOW SIDE IGF::OT::IGF | $15K |
| Sep 26, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470316M0064 | 511210 | IGF::OT::IGF!8503690557!SUPPLY CHAIN GURU SOFTWARE MAINTENANCE | $21K |
| Sep 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PQ061 | 511210 | SUPPLY CHAIN GURU SW LICENSE MAINT&SPT | $31K |
| Apr 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ353 | 511210 | LLAMASOFT LICENSE ANNUAL MAINTENANCE IGF::OT::IGF | $52K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ321 | 511210 | SUPPLY CHAIN GURU REN MAINT - LOW SIDE IGF::OT::IGF | $15K |
| Mar 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ260 | 541519 | SUPPLY CHAIN GURU RENEWAL MAINTENANCE IGF::OT::IGF | $35K |
| Mar 2, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816P0059 | 541519 | SUPPLY CHAIN GURU LICENSE | $55K |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71115MD015 | 541519 | IGF::OT::IGF SUPPLY CHAIN GURU MAINTENANCE | $99K |
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