Purchase Order N6893625P5234
- Not listed
- The U.S. Navy's Naval Air Warfare Center awarded a $192,576.00 firm-fixed-price purchase order to Vertigis LLC, a for-profit foreign-owned organization, for M4 seat licenses, software support, and upgrades. This award is a sole-source contract for additional licensing to existing Mapcom software/maintenance currently in use by the agency. The contract has a period of performance through March 9, 2024, and does not have a set-aside designation. The contract was awarded directly by the Naval Air...
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to MAK Technologies, Inc., a foreign-owned, for-profit company specializing in military simulation technology and training systems. The contract, valued at $28,922.40, is for the renewal of software maintenance on MAK's VR-Link Run-Time, VR-Vantage IG, and SensorFX software currently installed and in use at the Naval Surface Warfare Center Dahlgren Division. The contract has an ultimate...
- This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Interoperable Systems Group LLC, a for-profit limited liability company based in Fort Worth, Texas. The contract is for a MANDRIL MULTILINK SW SUBSCRIPTION RENEWAL with a ceiling value of $52,944.00 and a performance period ending on July 4, 2025. The original solicitation was a pre-solicitation notice indicating the Naval Air Warfare Center's intent to non-competitively renew...
- This purchase order for $48,022 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center (NAVAIR) to Interoperable Systems Group LLC for the Mandril Multilink SW Subscription Renewal. The original sole source solicitation sought renewal of existing Mandril maintenance licenses for the Naval Air Warfare Center Weapons Division in China Lake, California. Interoperable Systems Group LLC, located in Benbrook, Texas, will perform as the prime contractor to...
- This is a federal contract award (NNG15SC73B|M6786116F0015) from the U.S. Marine Corps, a defense agency, to Four LLC, a small business IT solutions provider based in Herndon, Virginia. The contract is for software and support subscription services, with a firm fixed price ceiling value of $125,846.40 and a completion date of May 1, 2020. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Green Hills Software LLC, a for-profit limited liability company based in Santa Barbara, California. The contract is for the renewal of software maintenance services, valued at $127,810.50, with a completion date of June 30, 2026. The original solicitation was a pre-solicitation notice indicating the agency's intent to procure sole-source software maintenance services from Green Hills...
- The U.S. Navy's Naval Sea Systems Command awarded a $7,200 firm fixed-price purchase order to Vertosoft, LLC for software products, licenses, or related information technology services under contract number DBS-10223OVERALL. The award, issued on July 31, 2025, with an ultimate completion date of July 17, 2026, was made without a set-aside designation. Work will be performed in Leesburg, Virginia, where Vertosoft maintains its headquarters as a self-certified HUBZone joint venture limited...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $29,003 firm fixed price purchase order to Wind River Systems, Inc. of Alameda, CA for a software license renewal. This award fulfills the pre-solicitation notice issued on May 6, 2022 by the Naval Air Warfare Center Weapons Division in China Lake, CA to procure 12 months of Wind River Eol Software Maintenance Service on a sole source basis, as Wind River is the original manufacturer and only provider...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR) to Verisurf Software, Inc. for the provision of Verisurf Metrology Enterprise software, maintenance, and support services. The contract has a total ceiling value of $232,000.00 and a period of performance through September 30, 2028. The contract was awarded under a sole source justification, as Verisurf Software, Inc. is the original equipment manufacturer of the required software. The software...
- This federal contract award was issued by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Four LLC, a for-profit information technology solutions provider based in Herndon, Virginia. The contract is a Delivery Order valued at $453,736.36 with a Firm Fixed Price pricing type. It has a set-aside designation for Total Small Business and an ultimate completion date of June 2, 2025. The contract is associated with a larger $669 million Blanket Purchase Agreement (BPA)...
The Naval Air Warfare Center, Weapons Division awarded a firm fixed-price purchase order valued at $101,552 to VertiGIS LLC for a three-year renewal of M4 Software Maintenance services. The contract, which commenced on August 22, 2025, and extends through August 24, 2028, represents a sole source procurement to the incumbent contractor, identified as the exclusive developer and provider of the M4 solution. This renewal supports existing software maintenance operations at the China Lake facility in California, with work being performed at VertiGIS's location in North Chesterfield, Richmond, Virginia. No small business set-aside designation was utilized in this procurement. The award follows a pre-solicitation notice posted on August 14, 2025, which provided other potential contractors with an opportunity to submit capability statements by August 19, 2025, to challenge the sole source determination. The procurement falls under NAICS code 513210 (Software Publishers) and PSC code 7A21 (IT and Telecom Business Application Software), indicating the technical nature of the software maintenance deliverables. As a defense-related procurement through the Department of the Navy, contractors must maintain active System for Award Management (SAM) registration and obtain Defense Logistics Information Services (DLIS) certification to access Controlled Unclassified Information associated with the contract requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
M4 Software maintenance renewal | N6893625Q5135 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Pre-Solicitation 1/1 | 8/14/25, 12:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $101.6k | 8/22/25 |