Federal Contractor Profile
Netdocuments Software, INC.
$85M obligated·79 awards·11 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 495 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 |
| Apr 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821P0175 | 511210 | PROVATION MD SOFTWARE MAINTENANCE | $56K |
| Apr 10, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0283 | 511210 | EXPRESS REPORT: ORDERS PLACED 03/01/2025-3/31/2025 | $753K |
| Apr 3, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524P00046 | 541519 | STINGRAY OBJECTIVE GRID 32/64 BIT DEVELOPMENT STANDARD SOFTWARE LICENSES AND MAINTENANCE & SUPPORT. | $3K |
| Mar 28, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00072 | 611420 | LEARNING MANAGEMENT SYSTEM | $110K |
| Mar 20, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0237 | 511210 | EXPRESS REPORT: ECERT ORDERS PLACED 02/01/2025-02/28/2025 | $405K |
| Mar 20, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0391 | 313210 | CURTAIN INSTALLATION SERVICES FOR TVHS VA MEDICAL CENTERS. | $34K |
| Mar 19, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0108 | 811219 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. THIS IS FOR BASE PLUS FOUR ONE YEAR OPTIONS. THIS TRANSACTION FUNDED FOR BASE YEAR. | $32K |
| Mar 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0785 | 337215 | DISPOSABLE PRIVACY CURTAIN INSTALLATION | $6K |
| Feb 18, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0702 | 337215 | DISPOSABLE HOSPITAL CURTAIN INSTALLATION | $6K |
| Feb 10, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0171 | 511210 | EXPRESS REPORT: 01/01/2025-01/31/2025 | $453K |
| Feb 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0467 | 339113 | RAPID REFRESH PRIVACY CURTAINS, MOUNTING HARDWARE, AND INSTALLATION | $41K |
| Jan 27, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0074 | 511210 | EXPRESS REPORT: OO ORDERS PLACED 12/01/2024-12/31/2024 | $275K |
| Jan 22, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0080 | 513210 | SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM | $48K |
| Dec 19, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0013 | 511210 | EXPRESS REPORT: 01Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 10/01/2024-10/31/2024 | $601K |
| Dec 19, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0014 | 511210 | EXPRESS REPORT: 02Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 11/01/2024-11/30/2024 | $247K |
| Dec 17, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ21P0006 | 511210 | PROVATION MD FOR GI MAINTENANCE | $26K |
| Nov 27, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0103 | 513210 | PROVATION MD SOFTWARE SUPPORT FOR JESSE BROWN VAMC | $51K |
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