Federal Contractor Profile
Vector Capital Management, L.P.
$169M obligated·589 awards·32 agencies·39 NAICS
Federal Contracts
Showing award actions 1–50 of 864 funded award actions, most recent first.
- Contracts with positive obligations
- 589
- Funded award actions shown
- 864
- Obligations shown
- $169M
- Awarding agencies
- 32
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 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0042 | 561450 | LOAN AND LENDER MONITORING SYSTEMS LLMS | $1.7M |
| Sep 24, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT26P00000817 | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $94K |
| Sep 23, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0439 | 561450 | CREDIT REPORT SERVICES | $3K |
| Sep 22, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0453 | 561450 | HUD EXPERIAN CREDIT DATA PURCHASE. PURCHASE OF CREDIT DATA SERVICES FROM EXPERIAN INFORMATION SOLUTIONS INC, PROVIDING ACCESS TO CONSUMER CREDIT REPORTS AND RELATED CREDIT INFORMATION IN SUPPORT OF AUTHORIZED AGENCY PROGRAM. | $199K |
| Sep 17, 2026 | Department of JusticeFBI-JEH | 15F06725F0001950 | 561450 | PUBLIC SOURCE PROGRAM- TELEPHONE DATA COLLECTION | $654K |
| Sep 10, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0049 | 561450 | CONSUMER CREDIT INFORMATION PANEL TASK ORDER | $1.1M |
| Sep 8, 2026 | Department of AgricultureUSDA FOOD AND NUTRITION ADMINISTRATION | 12319826F5017 | 561450 | UNLIMITED INCOME VERIFICATION REPORTS | $1.4M |
| Aug 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 7571PS26F80045 | 561450 | CREDIT REPORTING SERVICES | $32K |
| Aug 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030130 | 541519 | EXPERIAN TASK ORDER AGAINST CONTRACT 28321321D00060032. RENEWAL OF 28321325FDS030160. | $1.8M |
| Aug 26, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000139 | 518210 | EXPERIAN SUPPORT SERVICES | $90K |
| Aug 4, 2026 | Department of JusticeOJP OFFICE OF ADMINISTRATION MAIN | 15PADE25F00000001 | 561450 | EXPERIAN CREDIT REPORTING | $810 |
| Jul 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0558 | 561450 | PRE-EMPLOYMENT CREDIT REPORTS | $9K |
| Jun 15, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE095 | 561450 | MILITARY LENDING ACT SERVICES | $0 |
| Jun 15, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000157 | 561450 | THIS AWARD IS FOR IDENTIFICATION VALIDATION SERVICES TO SUPPORT USCIS, BY PROVIDE PRECISE ID LOA3 KBA ID VALIDATION THROUGH THE MYE-VERIFY SYSTEM. THE VALIDATION SERVICES ENSURE THE SECURITY AND PRIVACY OF SENSITIVE PERSONAL DATA. | $376K |
| Jun 1, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00000208 | 561450 | CREDIT REPORTING SERVICES DATE SIGNED ACTUALLY 12/04/2025 CHANGED IN ORDER FOR THE RECORD TO VALIDATE. | $3K |
| May 29, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26C0009 | 541519 | THE CENTERS FOR MEDICARE AND MEDICAID SERVICES HAS THE AUTHORITY TO ENTER INTO THIS CONTRACTUAL ACTION AND TO OBLIGATE THE GOVERNMENT IN ADVANCE OF APPROPRIATIONS HOWEVER, APPROPRIATED FUNDS ARE NOT CURRENTLY AVAILABLE TO MAKE PAYMENTS UNDER THIS CO | $6.7M |
| May 26, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426PB021 | 541519 | GERBER MAINTENANCE | $22K |
| May 20, 2026 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M50026PA4400028 | 519290 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111. AFD: VEHICLE HISTORY REPORTS | $5K |
| May 19, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00094 | 561450 | PROCURE FIRM-FIXED-PRICE MATERIALS AND SERVICES TO OBTAIN BASELINE COMPANY INFORMATION FOR A UNIVERSE OF FAA REGULATED ENTITIES (RE) AND A SUBSET OF SUPPLY CHAIN PARTNERS TO SUPPORT THE ASKME E1 PROGRAM. | $35K |
| May 18, 2026 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ24F0008 | 561450 | CREDIT REPORTING CONTRACT | $29K |
| Apr 30, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0226 | 561450 | CONSUMER CREDIT REPORT SERVICES | $3K |
| Apr 27, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470426F0032 | 561450 | DLA ENTERPRISE MARKET RESEARCH SUBSCRIPTION. THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE WEBSITE ACCESS, TECHNICAL SUPPORT, AND DATA OF UNBIASED DOMESTIC AND INTERNATIONAL BUSINESS CREDIT INFORMATION FOR THE FOLLOWING DEFENSE LOGISTICS AGENCY | $111K |
| Apr 22, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2023H224F00011 | 561450 | INTERNET-BASED CREDIT REPORT SERVICE | $17K |
| Mar 24, 2026 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M50023FA4400012 | 561450 | AFD: CONSUMER CREDIT REPORTS | $80 |
| Mar 18, 2026 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0030 | 561499 | Z-1 CUTTING MACHINE WARRANTY | $19K |
| Mar 10, 2026 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106426F0013 | 561450 | EXPERIAN | $7K |
| Mar 2, 2026 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB26F00000002 | 561450 | TITLE: EXPERIAN - EMPLOYMENT INSIGHT REPORT REQUESTOR: KEILA FUENTES REF AWARD/BPA: 47QRAA24D00BK POP DATES: 12/01/2025 TO 10/31/2026 FUND TO DATE: 04/30/2026 | $300 |
| Feb 24, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0115 | 561450 | CONSUMER CREDIT INFORMATION PANEL IDIQ CONTRACT - CCIP MONTHLY DATA, YEAR 4 - RE-ISSUE OF TO 9531CB25F0115 (BFS TRANSF.) TO CORRECT PRISM ERROR & TO RE-OBLIGATE $1,051,549.68. | $1.1M |
| Feb 19, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0005 | 541519 | REMOTE IDENTITY PROOFING (RIDP) | $2.1M |
| Feb 13, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00000208 | 561450 | CREDIT REPORTING SERVICES DATE SIGNED ACTUALLY 12/04/2025 CHANGED IN ORDER FOR THE RECORD TO VALIDATE. | $2K |
| Jan 30, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0116 | 561450 | CONSUMER CREDIT INFORMATION PANEL (CCIP), SAMPLE 7 WAVE 1 & SAMPLE 6 WAVE 2 SURVEYS - RE-ISSUE TASK ORDER 25F0116 (BFS TRANSF. 20343025F00002) TO CORRECT PRISM ERROR & TO RE-OBLIGATE $774,741.95. | $775K |
| Dec 22, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT26P00000211 | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $94K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PG094 | 561499 | SUPPORT ACCUMARK TELEPHONE AND SERVICE | $25K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ089 | 561450 | CREDIT REPORTING SERVICES, CREDIT CHECKS FOR NAVY RECRUITING COMMAND (NRC) | $14K |
| Dec 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000208 | 561450 | CREDIT REPORTING SERVICES DATE SIGNED ACTUALLY 12/04/2025 CHANGED IN ORDER FOR THE RECORD TO VALIDATE. | $2K |
| Nov 28, 2025 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB26F00000002 | 561450 | TITLE: EXPERIAN - EMPLOYMENT INSIGHT REPORT REQUESTOR: KEILA FUENTES REF AWARD/BPA: 47QRAA24D00BK POP DATES: 12/01/2025 TO 10/31/2026 FUND TO DATE: 04/30/2026 | $300 |
| Nov 4, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0014 | 561450 | CREDIT REPORTING | $2K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030150 | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SERVICES FOR VERIFYING THE IDENTITY OF SOCIAL SECURITY ADMINISTRATION (SSA) ONLINE CUSTOMERS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060032. PERIOD OF PERFORMANCE: 9/30/2024 TO 9/29/ | $1.0M |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030160 | 541519 | EXPERIAN TASK ORDER AGAINST CONTRACT 28321321D00006032 | $3.4M |
| Sep 29, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P1426 | 334118 | MAINTENANCE AND REPAIR OF MAINTENANCE AND REPAIR SHOP EQUIPMENT - GERBERCUTTER Z1 (QTY 2) SHOP 64 | $26K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0001950 | 561450 | PUBLIC SOURCE PROGRAM- TELEPHONE DATA COLLECTION | $635K |
| Sep 25, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000157 | 561450 | THIS AWARD IS FOR IDENTIFICATION VALIDATION SERVICES TO SUPPORT USCIS, BY PROVIDE PRECISE ID LOA3 KBA ID VALIDATION THROUGH THE MYE-VERIFY SYSTEM. THE VALIDATION SERVICES ENSURE THE SECURITY AND PRIVACY OF SENSITIVE PERSONAL DATA. | $2K |
| Sep 24, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN102 | 541511 | CUTWORKS SOFTWARE MAINTENANCE | $27K |
| Sep 24, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0042 | 561450 | LOAN AND LENDER MONITORING SYSTEMS LLMS | $8.4M |
| Sep 22, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F34001 | 561450 | CREDIT BUREAU REPORT SERVICES - BHW97 C 7008 | $32K |
| Sep 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FET0U | 561499 | P82761A MASK,GERBERMASK II ULTRA,30INX50YD | $3K |
| Sep 8, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000157 | 561450 | THIS AWARD IS FOR IDENTIFICATION VALIDATION SERVICES TO SUPPORT USCIS, BY PROVIDE PRECISE ID LOA3 KBA ID VALIDATION THROUGH THE MYE-VERIFY SYSTEM. THE VALIDATION SERVICES ENSURE THE SECURITY AND PRIVACY OF SENSITIVE PERSONAL DATA. | $4K |
| Sep 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701425C0042 | 561450 | DATA SERVICES SUBSCRIPTIONS FOR CONSUMER CREDIT REPORTS. | $3K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25PA033 | 811490 | MAINTENANCE FOR THE HARDWARE AND SOFTWARE OF GERBER SYSTEMS, LAB INSTRUMENTS, AT U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND, SOLDIER CENTER. | $40K |
| Aug 20, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0116 | 561450 | CONSUMER CREDIT INFORMATION PANEL (CCIP) IDIQ CONTRACT - SAMPLE 7 WAVE 1 AND SAMPLE 6 WAVE 2 SURVEYS | $908K |
Get Alerted Before Vector Capital Management, L.P.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free