Federal Contractor Profile
Netdocuments Software, INC.
Federal contracting record: $151M obligated across 297 awards from 20 agencies, FY 2016–2026.
$151M
Total Obligated
297
Award Records
20
Agencies Served
28
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CY9UQJX735U4
CAGE Code
1ZEX8
Registered Entities (UEIs)
7 under this organization
Address
400 1ST AVE N, MINNEAPOLIS, MN, 554011722
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 11, 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
- Department of Veterans Affairs$77M
50.7% of total obligations
- Department of Defense$44M
29.0% of total obligations
- Department of the Treasury$8.8M
5.8% of total obligations
- Social Security Administration$8.1M
5.4% of total obligations
- Department of Health and Human Services$2.8M
1.8% of total obligations
- Securities and Exchange Commission$2.7M
1.8% of total obligations
- General Services Administration$2.6M
1.7% of total obligations
- Railroad Retirement Board$1.5M
1.0% of total obligations
- National Archives and Records Administration$1.4M
0.9% of total obligations
- Consumer Financial Protection Bureau$589K
0.4% of total obligations
Top NAICS Activity
- $71M
- $67M
- $3.8M
- $2.2M
- $1.8M
- $1.7M
- $796K
- $791K
- $762K
- $696K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 339113 | RAPID REFRESH PRIVACY CURTAINS | $36K |
| Aug 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $723K |
| Aug 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $327K |
| Jul 1, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 611420 | OFFICE OF TRAINING, EDUCATION AND DEVELOPMENT (OTED)- OTED LEARNING MANAGEMENT SYSTEM (LMS) | $184K |
| Jun 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 513210 | ITAR-26-1783 SLI 63337 - HELIX ALM SUITE (APPLICATION LIFECYCLE MANAGEMENT SUITE) WITH 12 MONTH MAINTENANCE $50,889.30 SERVICE NOW # WO0000000498583 PERFORCE SOFTWARE CONTRACT# NEW AWARD / TASK# TBD HELIX ALM SUITE (APPLICATION LIFECYCLE MANAGE | $51K |
| Jun 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 333914 | NAVFAC PR 50533 PO 1668999 GORMAN RUPP 6 INCH SUPER T SERIES PUMP MODEL/PART NUMBER: T6A3S-B /WW | $17K |
| Jun 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $375K |
| Jun 5, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | 513210 | PROVATION MD FOR GI MAINTENANCE SOFTWARE | $46K |
| May 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $581K |
| Apr 24, 2026 | Department of DefenseNSWC CRANE | 513210 | TECH SUPPORT FOR HELIX CORE AND HELIX DAM SOFTWARE, REQUESTING TECHNICAL SUPPORT FOR IT GROUP WHEN MIGRATING HISTORICAL DATA FROM THE OLD RDTE SERVER TO THE LATEST VERSION ON THE NREN SERVER IN SUPPORT OF THE JCREW PROGRAM. | $9K |
| Apr 8, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN MAR 2026 | $719K |
| 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 |
| 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 |
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