Federal Contractor Profile
Netdocuments Software, INC.
$151M obligated·297 awards·20 agencies·28 NAICS
Federal Contracts
Showing award actions 1–50 of 515 funded award actions, most recent first.
- Contracts with positive obligations
- 297
- Funded award actions shown
- 515
- Obligations shown
- $151M
- Awarding agencies
- 20
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 October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X27K0074 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2026 | $761K |
| Oct 20, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X27K0075 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUG 2026 | $215K |
| Sep 24, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010191 | 611420 | CORNERSTONE ONDEMAND BPA CALL FOR SUBSCRIPTION TO CORNERSTONE ONDEMAND LEARNING PLATFORM. PERIOD OF PERFORMANCE: 09/27/2026 - 09/26/2027. | $1000K |
| Sep 11, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0434 | 339113 | RAPID REFRESH PRIVACY CURTAINS | $36K |
| Aug 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0482 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $327K |
| Aug 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0483 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $723K |
| Jul 10, 2026 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044326P0016 | 333914 | USNS KAISER GOULDS PUMP PROCUREMENT | $194K |
| Jul 1, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80198 | 611420 | OFFICE OF TRAINING, EDUCATION AND DEVELOPMENT (OTED)- OTED LEARNING MANAGEMENT SYSTEM (LMS) | $184K |
| Jun 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00067 | 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 | 47QSSC26P1ZFJ | 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) | 36C10X26K0321 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $375K |
| Jun 5, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | W81K0224P0045 | 513210 | PROVATION MD FOR GI MAINTENANCE SOFTWARE | $46K |
| May 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0243 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $581K |
| Apr 24, 2026 | Department of DefenseNSWC CRANE | N0016426PW027 | 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 21, 2026 | Department of DefenseW40M USA HCA | W81K0426PA008 | 513210 | PROVATION GI AND PULMONARY MAINTENANCE AND SOFTWARE FEE- WOMACK ARMY MEDICAL CENTER | $23K |
| Apr 8, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0137 | 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 | 75N90023P00372 | 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 | 88310322F00072 | 611420 | LEARNING MANAGEMENT SYSTEM | $110K |
| Mar 12, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0115 | 339113 | ICP RAPID REFRESH PRIVACY CURTAINS | $42K |
| Mar 12, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE310 | 611420 | NAVY CORNERSTONE ONDEMAND LICENSES | $2.0M |
| Mar 11, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0106 | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN FEB 2026 | $174K |
| Feb 27, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0080 | 513210 | SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM | $53K |
| Feb 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5067 | 333914 | USNS MERCY GOULDS PUMPS | $1.7M |
| Feb 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0040 | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN JANUARY 2026 | $108K |
| Jan 23, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0352 | 339113 | RAPID REFRESH PRIVACY CURTAINS, MOUNTING HARDWARE, AND INSTALLATION | $63K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX26PA002 | 333914 | HYDROGEN GAS PURIFIER | $48K |
| Jan 16, 2026 | Federal Communications CommissionFCC | 273FCC23F0025 | 611420 | LEARNING MANAGEMENT SYSTEM | $60K |
| Jan 13, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0244 | 511210 | EXPRESS REPORT: NX ORDERS PLACED DURING 2025OCTNOVDEC | $1.6M |
| Dec 22, 2025 | Department of DefenseW40M USA HCA | W81K0426PA008 | 513210 | PROVATION GI AND PULMONARY MAINTENANCE AND SOFTWARE FEE- WOMACK ARMY MEDICAL CENTER | $113K |
| Dec 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001426PE022 | 513210 | PROVATION ENDOPRO SOFTWARE SERVICE | $155K |
| Dec 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23C0010 | 513210 | FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT | $32K |
| Oct 8, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0034 | 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) | 36C24822P1274 | 511210 | PROVATION SOFTWARE SUPPORT | $152K |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5104 | 333914 | T-AH CLASS GOULDS PUMPS | $705K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PC027 | 513210 | RENEWAL OF PERFORCE QAC++ SOFTWARE MAINTENANCE | $26K |
| Sep 22, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0871 | 511210 | PROVATION SOFTWARE UPGRADE AND MAINTENANCE BASE + 4 OPTIONS | $6K |
| Sep 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE310 | 611420 | NAVY CORNERSTONE ONDEMAND LICENSES | $4.4M |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010200 | 611420 | CORNERSTONE ONDEMAND BPA CALL. PERIOD OF PERFORMANCE: 09/20/2025 - 09/19/2026 | $1.1M |
| Sep 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0629 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | $870K |
| Sep 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0241 | 541990 | NON-PERSONAL SERVICES FOR ABB DETECTOR REPLACEMENT | $11K |
| Aug 13, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1432 | 339113 | PATIENT CURTAIN CARRIERS FOR GARNER ACTIVATION | $20K |
| Aug 5, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE227 | 611420 | CORNERSTONE ONDEMAND (CSOD) LICENSES AND CONTENT PER PRODUCT LIST ATTACHED AT SECTION J. | $5.6M |
| Jul 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB463 | 513210 | RENEWAL OF QAC++ AND COMPLIANCE MODULE MAINTENANCE | $24K |
| Jul 11, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0486 | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCT 2023 - JUNE 2025 | $27M |
| Jul 8, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P1343 | 511210 | PROVATION GI SOFTWARE MAINTENANCE | $40K |
| Jul 3, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80198 | 611420 | OFFICE OF TRAINING, EDUCATION AND DEVELOPMENT (OTED)- OTED LEARNING MANAGEMENT SYSTEM (LMS) | $369K |
| Jun 11, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0224P0045 | 513210 | PROVATION MD FOR GI MAINTENANCE SOFTWARE | $83K |
| Jun 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00372 | 541511 | PROVATION MEDICAL, INC.:1169208 [23-000968] CLINICIANS TO DOCUMENT ENDOSCOPY PROCEDURES FOR TRANSFER TO THE CRIS SYSTEM | $57K |
| May 7, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0324 | 511210 | EXPRESS REPORT: 04/01/2025-04/30/2025 | $814K |
| Apr 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0134 | 513210 | SOFTWARE MAINTENANCE | $51K |
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