Federal Contractor Profile
Radus Software LLC
$17M obligated·22 awards·7 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 64 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000189 | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRISE ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE ANY RELEVANT DOCUMENTATION TO SUPPORT EACH OF THE ACTIVITIES BELO | $150K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF577 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| May 2, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525P0007 | 541519 | METRONOME LICENSES | $108K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7724 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 14, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000189 | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRISE ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE ANY RELEVANT DOCUMENTATION TO SUPPORT EACH OF THE ACTIVITIES BELO | $591K |
| Jul 18, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000189 | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRISE ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE ANY RELEVANT DOCUMENTATION TO SUPPORT EACH OF THE ACTIVITIES BELO | $235K |
| Jun 24, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000189 | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRISE ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE ANY RELEVANT DOCUMENTATION TO SUPPORT EACH OF THE ACTIVITIES BELO | $83K |
| Sep 14, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $246K |
| Sep 8, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000189 | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRISE ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE ANY RELEVANT DOCUMENTATION TO SUPPORT EACH OF THE ACTIVITIES BELO | $150K |
| Aug 14, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000189 | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRISE ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE ANY RELEVANT DOCUMENTATION TO SUPPORT EACH OF THE ACTIVITIES BELO | $150K |
| Apr 12, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0039 | 541512 | OPPM SME | $55K |
| Mar 30, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523P0009 | 541519 | METRONOME SOFTWARE | $284K |
| Mar 23, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $700K |
| Oct 25, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $300K |
| Apr 27, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0039 | 541512 | OPPM SME | $165K |
| Mar 21, 2022 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $500K |
| Dec 8, 2021 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $300K |
| Aug 13, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000189 | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRISE ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE ANY RELEVANT DOCUMENTATION TO SUPPORT EACH OF THE ACTIVITIES BELO | $513K |
| Jun 23, 2021 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $300K |
| Apr 13, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0039 | 541512 | OPPM SME | $164K |
| Feb 24, 2021 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $400K |
| Nov 10, 2020 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $100K |
| Sep 8, 2020 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $200K |
| Apr 14, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0039 | 541512 | OPPM SME | $162K |
| Mar 6, 2020 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $500K |
| Nov 5, 2019 | Department of Transportation693JF9 HEADQUARTERS | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $200K |
| Apr 10, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00044 | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $300K |
| Feb 14, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0039 | 541512 | OPPM SME | $161K |
| Sep 26, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $300K |
| Jul 9, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $175K |
| May 24, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $175K |
| Apr 30, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0039 | 541512 | OPPM SME | $256K |
| Apr 27, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $335K |
| Apr 3, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $335K |
| Feb 22, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $309K |
| Jan 22, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $233K |
| Dec 7, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $300K |
| Nov 6, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $700K |
| Oct 17, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $42K |
| Sep 11, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140045 | 541512 | IGF::OT::IGF | $20K |
| Aug 22, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $718K |
| Aug 14, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $150K |
| Jul 13, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $200K |
| Jun 21, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $318K |
| May 23, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $352K |
| Apr 7, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140045 | 541512 | IGF::OT::IGF | $140K |
| Mar 22, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $353K |
| Mar 15, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $353K |
| Jan 20, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $700K |
| Nov 29, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16D00004CALL0001 | 541511 | "CONTRACT NUMBER: NEW CONTRACT. COR: VIOLA UNDERDUE CO: LORI MCLAUGHLIN AMOUNT: $400,000 DESCRIPTION: FUNDING FOR THE NEW (ONE YEAR) CONTRACT FOR RADUS SUPPORT. " IGF::OT::IGF | $400K |
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