Federal Contractor Profile
Softthink Solutions INC.
$44M obligated·115 awards·22 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 226 funded award actions, most recent first.
- Contracts with positive obligations
- 115
- Funded award actions shown
- 226
- Obligations shown
- $44M
- Awarding agencies
- 22
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 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343220P00010 | 561110 | IT HELP DESK | $88K |
| Sep 4, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000079 | 541511 | PERPETUAL SOFTWARE LICENSE | $170K |
| Sep 3, 2025 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615423F00006 | 541511 | ADAPTIVE CASE MANAGEMENT SUITE (ACMS) | $2.7M |
| Aug 12, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B25P0664 | 541519 | MOBAXTERM ANNUAL SOFTWARE RENEWALS | $12K |
| Jun 27, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0053 | 541511 | STATA/SE NETWORK MAINTENANCE. | $6K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13420041 | 541519 | AWS CLOUD SUBSCRIPTION SERVICES | $224K |
| Jun 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 47QACA26P0023 | 541690 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES | $138K |
| Jun 16, 2025 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315823F00002 | 541511 | FOIA ONLINE | $63K |
| Jun 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0579 | 541511 | ECASE PLATFORM ANNUAL MAINTENANCE SUBSCRIPTION | $29K |
| May 30, 2025 | Department of JusticeATF | 15A00024FAQA00219 | 541511 | SECURE FOIA PLATFORM - SAAS (PGA/IPG) | $180K |
| May 23, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00026 | 541511 | INVICTI LICENSES NEW AWARD FY24 POP 8/1/2024 - 7/31/2025 W 4 OPTION YEARS | $12K |
| May 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13420026 | 518210 | CLOUD SERVICES | $74K |
| May 21, 2025 | Department of JusticeATF | 15A00024FAQA00219 | 541511 | SECURE FOIA PLATFORM - SAAS (PGA/IPG) | $40K |
| May 16, 2025 | Department of JusticeATF | 15A00025FAQ000094 | 541519 | CLIN 1002 6-LINE PORTABLE HARDWARE CORS: JOHN CARPENTER | (856) 982-4387 | JOHN.CARPENTER2@ATF.GOV | $244K |
| May 13, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0005OMB | 541511 | FOIAXPRESS PERPETUAL LICENSES | $38K |
| May 12, 2025 | Department of JusticeATF | 15A00024FAQA00219 | 541511 | SECURE FOIA PLATFORM - SAAS (PGA/IPG) | $73K |
| May 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343221C00001 | 541511 | AVAYA PHONE UPGRADES | $14K |
| Apr 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343224F00011 | 541512 | NMB HAS A SOFTWARE APPLICATION IN THE SALESFORCE CLOUD THAT IS USED BY ARBITRATION TO ASSIGN AND MANAGE CASES AND EXPENSES. | $78K |
| Mar 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13420026 | 518210 | CLOUD SERVICES | $75K |
| Mar 27, 2025 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044123P0017 | 541512 | ECASE INVESTIGATION DATABASE | $23K |
| Mar 14, 2025 | Department of JusticeATF | 15A00025FAQ000069 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INCREMENTALLY FUND IN THE AMOUNT OF $121,856.00 FOR INTERCEPT SYSTEM MAINTENANCE SUPPORT & SOFTWARE SUBSCRIPTION SERVICES. THESE ALLOCATED FUNDS WILL COVER THE POP FROM 04-01-2025 TO 04-30-2025. | $122K |
| Mar 14, 2025 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615725F00003 | 541511 | GOVDELIVERY COMMUNICATION SUBSCRIPTION SERVICES | $216K |
| Mar 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 47QACA26C0031 | 541519 | APPLICATION SUPPORT FOR KNOWLEDGE STORE AND MCMS AND OPERATIONS AND MAINTENANCE FOR NMB | $72K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7829 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 24, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22C00005 | 541511 | ELECTRONIC FREEDOM OF INFORMATION ACT SYSTEM | $274K |
| Feb 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343220C00001 | 541519 | GOOGLE G SUITES | $19K |
| Jan 29, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25F0023 | 541511 | 4CLICKS ESTIMATING SOFTWARE | $36K |
| Jan 27, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23P0014 | 541519 | MOBILE INTELLIGENCE DATA PLATFORM | $64K |
| Jan 17, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000011 | 541511 | DATA PRIVACY | $39K |
| Jan 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0152 | 541511 | FOIA CASE MANAGEMENT AND REPORTING SOLUTION | $117K |
| Dec 19, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13420005 | 518210 | AWS CLOUD SERVICES | $154K |
| Dec 17, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22C00005 | 541511 | ELECTRONIC FREEDOM OF INFORMATION ACT SYSTEM | $4K |
| Dec 16, 2024 | Department of JusticeATF | 15A00025FAQ000037 | 541519 | 15A00024DAQA00245- BASE OPT. YR. - POP 9/1/24 TO 4/1/25 FOR CLIN 0003 6-LINE PORTABLE HARDWARE CORS: JOHN CARPENTER | (856) 982-4387 | JOHN.CARPENTER2@ATF.GOV | $157K |
| Dec 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0152 | 541511 | FOIA CASE MANAGEMENT AND REPORTING SOLUTION | $768K |
| Nov 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA062 | 541511 | TO RENEW QUPES, GRASP, CHAMP | $63K |
| Oct 31, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25P0013 | 513210 | XTERM_PRO MOBAXTERM ANNUAL SOFTWARE RENEWAL | $14K |
| Oct 23, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT23P00000364 | 423430 | ADP SOFTWARE MAINTENANCE SUBSCRIPTION PART NO.: FOIAX-MNTS-PLAT- 010 FOIAXPRESS ANNUAL MAINTENANCE SUBSCRIPTION 6-10 USERS (PRICE PER USER). BASE YEAR: 10/1/23 - 9/30/24 | $18K |
| Oct 18, 2024 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318724F00504843 | 541511 | ECASE SAAS LICENSE RENEWAL | $26K |
| Sep 30, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0145 | 541511 | CS ELASTIC SOFTWARE | $34K |
| Sep 29, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000473 | 541330 | CONFERENCE CENTER SUPPORT SERVICES | $244K |
| Sep 27, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22C00005 | 541511 | ELECTRONIC FREEDOM OF INFORMATION ACT SYSTEM | $54K |
| Sep 26, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0464 | 541511 | QUANTUM I3 SCALER HARDWARE AND FIRMWARE MAINTENANCE AND SUPPORT | $8K |
| Sep 25, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0068 | 541511 | APPIAN LICENSES | $235K |
| Sep 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - NMB | 47QACA26P0023 | 541690 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES | $138K |
| Sep 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343224F00011 | 541512 | NMB HAS A SOFTWARE APPLICATION IN THE SALESFORCE CLOUD THAT IS USED BY ARBITRATION TO ASSIGN AND MANAGE CASES AND EXPENSES. | $71K |
| Sep 13, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24P0037 | 513210 | RADAR VIEW SOFTWARE, 5 EACH LICENSE | $184K |
| Sep 12, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421P8029 | 541511 | FOIAXPRESS | $34K |
| Sep 12, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0237 | 541511 | INTEL ONEAPI BASE & AMP FFP-BASE YEAR | $5K |
| Sep 9, 2024 | Department of JusticeATF | 15A00024FAQ000186 | 541519 | DELIVERY ORDER FOR THE TOTAL COMMUNICATIONS COLLECTION PROGRAM. THIS FULFILLS THE MINIMUM ORDERING REQUIREMENT IN THE CONTRACT. CLIN 0002 WILL BE INCREMENTALLY FUNDED IN THE AMOUNT OF $646,546.25 SUBJECT TO FAR 52.232-18. | $23K |
| Sep 6, 2024 | Department of JusticeATF | 15A00024FAQA00219 | 541511 | SECURE FOIA PLATFORM - SAAS (PGA/IPG) | $356K |
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