Federal Contractor Profile
Nuance Communications, INC.
$313M obligated·155 awards·9 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 of 177 funded award actions, most recent first.
- Contracts with positive obligations
- 155
- Funded award actions shown
- 177
- Obligations shown
- $313M
- Awarding agencies
- 9
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 December 4, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316C0042 | 561110 | ::IGF::CT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23 | $250K |
| Feb 20, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515C0051 | 541990 | DICTATION SERVICES | $132K |
| Feb 1, 2017 | Department of Veterans AffairsPCAC (36C776) | VA70117J0057 | 511210 | IGF::OT::IGF. THIS IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM TO INCLUDE: SOFTWARE LICENSES, SERVER HARDWARE, STORAGE AND PERIPHERALS. | $39K |
| Jan 11, 2017 | Department of Veterans Affairs553-DETROIT (00553) | VA25017P1420 | 334614 | IGF::OT::IGF NUANCE MAINTENANCE AGREEMENT. | $15K |
| Jan 11, 2017 | Department of Veterans Affairs553-DETROIT (00553) | VA25017P1414 | 334614 | IGF::OT::IGF POWERSCRIBE MAINTENANCE AGREEMENT | $17K |
| Dec 9, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO14E00020 | 811213 | IGF::CT::IGF FOR MAINTENANCE OF TEXT-TO-SPEECH SOFTWARE | $5K |
| Nov 3, 2016 | Department of Veterans Affairs553-DETROIT (00553) | VA25017P0434 | 334614 | IGF::OT::IGF SOFTWARE MAINTENANCE SERVICES | $35K |
| Nov 3, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700037P | 541511 | IGF::OT::IGF FY 17-RADIOLOGY-PM NUANCE | $17K |
| Oct 13, 2016 | Department of DefenseW40M MRC0 WEST | W81K0016P0334 | 811213 | IGF::OT::IGF MAINTENANCE OF DICTATION EQUIPMENT | $44K |
| Oct 5, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016M0102 | 811212 | IGF::OT::IGF MAINTENANCE | $10K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815C0767 | 541519 | IGF::OT::IGF HICBA SOFTWARE SUITE SOLUTION | $49M |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24413C0553 | 423850 | IGF::OT::IGF - MEDICAL EQUIPMENT SUPPORT | $8K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715C0057 | 811219 | NUANCE DICTAPHONE SOFTWARE | $19K |
| Oct 1, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016P3040 | 334614 | IGF::CT::IGF::POWERSCRIBE MAINTENANCE | $42K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816P2925 | 541519 | IGF::OT::IGF NUANSE SERVICE VISN WIDE FOR ARIZONA | $212K |
| Oct 1, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25016C0155 | 334614 | IGF::OT::IGF POWERSCRIBE SOFTWARE LICENSE AND MAINTENANCE SERVICES RENEWAL | $103K |
| Sep 30, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017P2803 | 334614 | IGF::OT::IGF RATIFICATION OF POWER SCRIBE MAINTENANCE SERVICES RECEIVED IN FY16 - UAC-16-C-A7705 | $17K |
| Sep 30, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017P2802 | 334614 | IGF::OT::IGF - RATIFICATION APPROVED FOR POWER SCRIBE MAINTENANCE SERVICES RECEIVED IN FY16 - UAC-16-C-A7705 | $15K |
| Sep 14, 2016 | Department of Veterans AffairsPCAC (36C776) | VA70116J0069 | 511210 | IGF::OT::IGF. THIS TASK ORDER #10 IS MAINTENANCE FOR THE EXISTING NATIONAL SPEECH RECOGNITION SOFTWARE. THIS IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM TO INCLUDE: SOFTWARE LICENSES, SERVER HARDWARE, STORAGE AND PERIPHERALS. | $1.8M |
| Sep 12, 2016 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023216P6006 | 541519 | IGF::CT::IGF LICENSE FOR POWESCRIBE ANNUAL EXAM VOLUM | $23K |
| Sep 6, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601121P | 541519 | IGF::OT::IGF:: 16 NAV NNMC CLN RAD PM SERVICE FROM NUANCE PERIOD OF PERFORMANCE 07 01 2016 TO 06 30 2017 | $1K |
| Sep 6, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601344P | 334310 | IGF::OT::IGF RADIOLOGY - PWERSCRIBE | $7K |
| Aug 31, 2016 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916P4156 | 541519 | IGF::OT::IGF EMERGECNCY HARDWARE/SOFTWARE MAINTENANCE AND REINSTATEMENT SERVICES | $20K |
| Aug 29, 2016 | Department of Veterans AffairsPCAC (36C776) | VA70116J0093 | 511210 | IGF::OT::IGF. TASK ORDER #13 FOR THE SPEECH RECOGNITION IDIQ TO PROVIDE "DRAGON GROUP" AND "TRAIN THE TRAINER" TRAINING. THIS IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM TO INCLUDE: SOFTWARE LICENSES, SERVER HARDWARE, STORAGE AND PERIPHERALS. | $12K |
| Aug 19, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500014P0165 | 811213 | IGF::OT::IGF POWERSCRIBE VOICE DICTATION SYSTEM. | $20K |
| Jul 14, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601121P | 541519 | IGF::OT::IGF:: 16 NAV NNMC CLN RAD PM SERVICE FROM NUANCE PERIOD OF PERFORMANCE 07 01 2016 TO 06 30 2017 | $19K |
| Jul 5, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916P3109 | 334614 | IGF::OT::IGF NUANCE TRAINING | $12K |
| Jul 5, 2016 | Department of Veterans AffairsPCAC (36C776) | VA70116J0078 | 511210 | IGF::OT::IGF. THIS IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM TO INCLUDE: SOFTWARE LICENSES, SERVER HARDWARE, STORAGE AND PERIPHERALS. THIS IS TASK ORDER 11 FOR TRAINING. | $42K |
| Jun 30, 2016 | Department of Veterans AffairsPCAC (36C776) | VA70116J0073 | 511210 | IGF::OT::IGF. THIS IDIQ CONTRACT TASK ORDER REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM TO INCLUDE TRAINING. | $4K |
| Jun 23, 2016 | Department of Veterans Affairs549-DALLAS (00549) | VA25716P2653 | 339112 | IGF::CL::IGFSOFTWARE UPGRADE | $72K |
| Jun 10, 2016 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316P0643 | 541519 | ::IGF::CT::IGF (RATIFICATION UAC 16-C-23-A5704) ANNUAL SERVICE VISN23 WIDE DICTAPHONE SYSTEM | $246K |
| May 27, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815P0086 | 334614 | IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT | $18K |
| May 19, 2016 | Department of AgricultureUSDA FNS | AG3198C150012 | 561410 | IGF::OT::IGF RAPID ALERT SYSTEM (RAS)&COMMODITY ALERT SYSTEM (CAS) | $64K |
| May 11, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016M0074 | 511210 | SOFTWARE MAINTENANCE AND PRODUCTION EQUIPMENT MAINTENANCE | $10K |
| May 6, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815P0086 | 334614 | IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT | $32K |
| Apr 22, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815P0086 | 334614 | IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT | $5K |
| Apr 7, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201600783P | 541519 | IGF::OT::IGF | $75K |
| Apr 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15P0075 | 541519 | NUANCE DICTAPHONE MATINTENANCE | $48K |
| Apr 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0086 | 334614 | IGF::OT::IGF EMERGENCY INSTALLATION | $75K |
| Apr 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815P0086 | 334614 | IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT | $18K |
| Apr 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815P0086 | 334614 | IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT | $40K |
| Mar 31, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616J39971 | 511210 | IGF::OT::IGF DRAGON VOICE REGNITION TRAINING FOR MULTIPLE VA'S WITHIN VIS6 | $114K |
| Mar 31, 2016 | Department of Veterans Affairs568-VA BLACK HILLS HEALTH CARE SYSTEM | VA26316P0434 | 334614 | SOFTWARE SUPPORT FOR POWER SCRIBE SYSTEM IGF::CT::IGF | $222K |
| Mar 29, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24113C0107 | 541511 | IGF::OT::IGF POWERSCRIBE SOFTWARE SUPPORT SERVICE | $65K |
| Mar 21, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515C0051 | 541990 | DICTATION SERVICES | $135K |
| Mar 15, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25614C0093 | 334614 | DICTAPHONE DICTATION TRANSCRIPTION SYSTEM MAINTENANCE SERVICE. IGF::CT::IGF | $32K |
| Mar 1, 2016 | Department of Veterans Affairs568-VA BLACK HILLS HEALTH CARE SYSTEM | VA26316C0042 | 561110 | ::IGF::CT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23 | $250K |
| Feb 17, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO14E00020 | 811213 | IGF::CT::IGF FOR MAINTENANCE OF TEXT-TO-SPEECH SOFTWARE | $19K |
| Feb 11, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F2870 | 511210 | HEADSETS | $14K |
| Feb 8, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001350078 | 511210 | NUANCE PURCHASE FOR DMA | $41K |
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