Federal Contractor Profile
Plateau Software, INC.
$180M obligated·95 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 95
- Funded award actions shown
- 176
- Obligations shown
- $180M
- Awarding agencies
- 4
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 July 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127825F0025 | 541519 | USACRC ASMIS 2.0 FY25 DATA MIGRATION. | $605K |
| Nov 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127825F0022 | 541519 | ASMIS 2.0 FY25 ANNUAL SUPPORT | $5.9M |
| Sep 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0311 | 541519 | USACRC ASMIS 2.0 CRITICAL ISSUES AND ENHANCEMENTS. | $898K |
| Sep 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0319 | 541990 | FY24 FORT NOVOSEL AUDIO VISUAL SUPPORT TASK ORDER. | $298K |
| Sep 16, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0276 | 541990 | G9 WEBCASS ENERGY MODULE FY24 | $297K |
| Sep 6, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0250 | 541990 | PROGRAM PLANNING AND TRAINING SUPPORT | $141K |
| Sep 5, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0247 | 541990 | ISR MODERNIZATION AND TRAINING HEADQUARTERS, DEPARTMENT OF THE ARMY, DCS G-9 | $1.5M |
| Aug 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0198 | 541990 | ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT ARMY MATERIEL COMMAND (AMC) TOBYHANNA ARMY DEPOT, PENNSYLVANIA | $574K |
| Aug 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0193 | 541990 | ENVIRONMENTAL SERVICES FOR PROGRAMS AND SYSTEM SUPPORT | $1.0M |
| Aug 22, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0195 | 541990 | TASK ORDER FOR WEBCASS-E HMID MIGRATION AND IMPLEMENTATION U.S. ARMY G-9 INSTALLATION, ENERGY & ENVIRONMENTAL (IE&E) ARLINGTON, VA. | $1.9M |
| Aug 15, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0098 | 541511 | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | $1.8M |
| Aug 2, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0172 | 541990 | TASK ORDER FOR ENVIRONMENTAL PROGRAM AND SYSTEMS SUPPORT FOR THE ARMY NATIONAL GUARD, ARLINGTON, VA. | $1.3M |
| Jul 24, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0105 | 541511 | SMART TOOLS SUPPORT SERVICES | $247K |
| Jul 16, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0089 | 541990 | G9 WEBCASS HQDA | $3.9M |
| Jul 16, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0152 | 541990 | FY24 USACRC BLACKBOARD PROGRAM PLANNING AND TRAINING SUPPORT | $326K |
| Jul 3, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470921F0067 | 541519 | 8508170271!JETS NETWORK/TELECOMMUNICATIO | $358K |
| Jun 28, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0062 | 541511 | 12-MONTH LICENSE TO THE WEBCASS COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE POP: JULY 1, 2024 TO JUNE 30, 2025 | $235K |
| Jun 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0128 | 541990 | TASK ORDER FOR RECOMMENDATION TRACKING SYSTEM (RTS). | $1.6M |
| May 17, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0098 | 541990 | PROGRAM PLANNING AND TRAINING SUPPORT | $629K |
| May 14, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0089 | 541990 | G9 WEBCASS HQDA | $6.0M |
| May 10, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470921F0067 | 541519 | 8508170271!JETS NETWORK/TELECOMMUNICATIO | $5.0M |
| Apr 16, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0076 | 541990 | ENVIRONMENTAL PROGRAM & TRAINING SUPPORT | $649K |
| Apr 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0150 | 541330 | IS&FMA SERVICES | $2.2M |
| Apr 5, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0098 | 541511 | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | $986K |
| Mar 28, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $490K |
| Mar 27, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0029 | 541511 | EPA BPA OECA OC IT SUPPORT SERVICES ICIS CORE IT SUPPORT SERVICES TASK ORDER BASE AWARD | $561K |
| Feb 29, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $330K |
| Dec 29, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $165K |
| Dec 19, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127824F0020 | 541990 | ENVIRONMENTAL PROGRAM SUPPORT | $136K |
| Nov 22, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127824F0009 | 541990 | MINIMUM GUARANTEE FOR W91278 24D0001 | $5K |
| Oct 12, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0098 | 541511 | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | $442K |
| Sep 27, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $89K |
| Sep 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0450 | 541990 | FORT NOVOSEL AV AND HELP DESK SUPPORT | $281K |
| Sep 27, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470922F0047 | 541519 | 8509085787!JETS SYSTEM SUSTAINMENT/MAIN | $720K |
| Sep 26, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470923F0089 | 541519 | USARC WEBCASS SUPPORT TO | $1.3M |
| Sep 22, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0349 | 541511 | TASK ORDER FOR FY23 ENVIRONMENTAL HEALTH AND SAFETY | $114K |
| Sep 14, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $3 |
| Sep 11, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823P0102 | 541519 | FY23 USAEC EARLI SUPPORT TO MIGRATE AND ALIGN EXISTING EVALUATION AND ASSESSMENT OF REGULATORY AND LEGISLATIVE IMPACTS (EARLI) CAPABILITIES INTO THE WEBCASS ENTERPRISE SYSTEM (WEBCASS-E). | $250K |
| Sep 5, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0098 | 541511 | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | $398K |
| Aug 23, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470922F0047 | 541519 | 8509085787!JETS SYSTEM SUSTAINMENT/MAIN | $3.9M |
| Aug 14, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0098 | 541511 | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | $999K |
| Aug 8, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $776K |
| Jul 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0246 | 541990 | USACRC BLACKBOARD SUPPORT | $313K |
| Jul 19, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470922F0047 | 541519 | 8509085787!JETS SYSTEM SUSTAINMENT/MAIN | $49K |
| Jun 30, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $150K |
| Jun 29, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470921F0067 | 541519 | 8508170271!JETS NETWORK/TELECOMMUNICATIO | $1.4M |
| Jun 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0150 | 541330 | IS&FMA SERVICES | $2.2M |
| Jun 13, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG17H01433 | 541513 | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | $344K |
| Jun 9, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470921F0067 | 541519 | 8508170271!JETS NETWORK/TELECOMMUNICATIO | $138K |
| May 31, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470922F0047 | 541519 | 8509085787!JETS SYSTEM SUSTAINMENT/MAIN | $800K |
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