Federal Contractor Profile
Netdocuments Software, INC.
Federal contracting record: $85M obligated across 79 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CY9UQJX735U4
CAGE Code
1SMJ7
Registered Entities (UEIs)
6 under this organization
Address
800 WASHINGTON AVE N STE 400, MINNEAPOLIS, MN, 554011183
First Federal Award
Mar 20, 2024
Most Recent Award
Apr 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $75M
Department of Veterans Affairs
50.3% of total obligations
- $44M
Department of Defense
29.5% of total obligations
- $8.8M
Department of the Treasury
5.9% of total obligations
- $8.1M
Social Security Administration
5.5% of total obligations
- $2.7M
Securities and Exchange Commission
1.8% of total obligations
- $2.6M
Department of Health and Human Services
1.7% of total obligations
- $2.6M
General Services Administration
1.7% of total obligations
- $1.5M
Railroad Retirement Board
1.0% of total obligations
- $1.4M
National Archives and Records Administration
0.9% of total obligations
- $589K
Consumer Financial Protection Bureau
0.4% of total obligations
Top NAICS Activity
- $68M
511210
SOFTWARE PUBLISHERS
93 awards
- $67M
611420
COMPUTER TRAINING
80 awards
- $3.8M
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
33 awards
- $2.2M
333914
MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING
8 awards
- $1.8M
513210
SOFTWARE PUBLISHERS
20 awards
- $1.7M
424310
PIECE GOODS, NOTIONS, AND OTHER DRY GOODS MERCHANT WHOLESALERS
2 awards
- $807K
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
4 awards
- $791K
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
6 awards
- $762K
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
7 awards
- $696K
541519
OTHER COMPUTER RELATED SERVICES
11 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 541511 | PROVATION MEDICAL, INC.:1169208 [23-000968] CLINICIANS TO DOCUMENT ENDOSCOPY PROCEDURES FOR TRANSFER TO THE CRIS SYSTEM | $60K |
| Apr 8, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN MAR 2026 | $719K |
| Mar 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 611420 | LEARNING MANAGEMENT SYSTEM | $110K |
| Mar 12, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 339113 | ICP RAPID REFRESH PRIVACY CURTAINS | $42K |
| Mar 11, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN FEB 2026 | $174K |
| Feb 27, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 513210 | SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM | $53K |
| Feb 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN JANUARY 2026 | $108K |
| Jan 23, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 339113 | RAPID REFRESH PRIVACY CURTAINS, MOUNTING HARDWARE, AND INSTALLATION | $63K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | 333914 | HYDROGEN GAS PURIFIER | $48K |
| Jan 16, 2026 | Federal Communications CommissionFCC | 611420 | LEARNING MANAGEMENT SYSTEM | $60K |
| Jan 13, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 511210 | EXPRESS REPORT: NX ORDERS PLACED DURING 2025OCTNOVDEC | $1.6M |
| Dec 22, 2025 | Department of DefenseW40M USA HCA | 513210 | PROVATION GI AND PULMONARY MAINTENANCE AND SOFTWARE FEE- WOMACK ARMY MEDICAL CENTER | $113K |
| Dec 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 513210 | PROVATION ENDOPRO SOFTWARE SERVICE | $155K |
| Dec 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 513210 | FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT | $32K |
| Oct 8, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 511210 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEP 2025 | $580K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 511210 | PROVATION SOFTWARE SUPPORT | $152K |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | 333914 | T-AH CLASS GOULDS PUMPS | $705K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 513210 | RENEWAL OF PERFORCE QAC++ SOFTWARE MAINTENANCE | $26K |
| Sep 22, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 511210 | PROVATION SOFTWARE UPGRADE AND MAINTENANCE BASE + 4 OPTIONS | $6K |
| Sep 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 611420 | NAVY CORNERSTONE ONDEMAND LICENSES | $4.4M |
| Sep 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | $870K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 611420 | CORNERSTONE ONDEMAND BPA CALL. PERIOD OF PERFORMANCE: 09/20/2025 - 09/19/2026 | $1.1M |
| Sep 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 541990 | NON-PERSONAL SERVICES FOR ABB DETECTOR REPLACEMENT | $11K |
| Aug 13, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 339113 | PATIENT CURTAIN CARRIERS FOR GARNER ACTIVATION | $20K |
| Aug 5, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 611420 | CORNERSTONE ONDEMAND (CSOD) LICENSES AND CONTENT PER PRODUCT LIST ATTACHED AT SECTION J. | $5.6M |
Related Contractors
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