Contractor
IRSA UMAR
- UEI
- CAW4ST2JMGP3
- Parent UEI
- CAW4ST2JMGP3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $80,540 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z0G326PNA009V00 NESSS ABSOLYTE BATTERY KITS | Department of Homeland Security | MD | Sep 18, 2026 | $36,711 |
| 1232SA26P0683 2-CHANNEL BT ACQUISITION CONTROLLER, TYPE IDAC-2 BT INCL. SW AND 4-CHANNEL USB ACQUISITION CONTROLLER, TYPE, IDAC-4 INCL. SW | Department of Agriculture | MD | Sep 10, 2026 | $22,022 |
| 80NSSC26P1575 ORBUSINFINITY CONSULTANCY BUNDLE | National Aeronautics and Space Administration | MD | Sep 9, 2026 | $80,540 |
| 70Z08426PDL940043 DIVE WATCHES AND HEART RATE MONITORS FOR RGDLE | Department of Homeland Security | VA | Sep 4, 2026 | $20,700 |
| 1305M326P0283 LABVIEW SOFTWARE ENTERPRISE PROGRAM RENEWAL FOR CSL. | Department of Commerce | CO | Sep 1, 2026 | $139,294 |
| 70Z03826PM0000015 PROCUREMENT OF VMETRIC SOFTWARE RENEWAL | Department of Homeland Security | NC | Aug 26, 2026 | $19,077 |
| 28321326P00050074 PURCHASE ORDER - LEADTOOLS DOCUMENT IMAGING PDF SUBSCRIPTION RENEWAL | Social Security Administration | MD | Aug 26, 2026 | $332,999 |
| 28321326P00050076 MAGNET FORENSICS AXIOM SOFTWARE BUNDLE (PREVIOUS AWARD 28321324P00050133) | Social Security Administration | TX | Jul 31, 2026 | $55,360 |
| 140R1726P0035 NEW REQUIREMENT WHS LUBRICANT OIL | Department of the Interior | WA | Jul 16, 2026 | $67,050 |
| 1232SA26P0362 LI-COR 8250-01 EXTENSION MANIFOLD AND LI-COR CHAMBER CABLE AND TUBING BUNDLE | Department of Agriculture | MD | Jul 8, 2026 | $16,516 |
| 70Z04026P50490B00 BALL, VALVE PORTED | Department of Homeland Security | MD | Jul 2, 2026 | $83,325 |
| 1305M226P0167 USED FORKLIFT FOR THE STERLING FIELD SUPPORT CENTER IN STERLING, VA | Department of Commerce | MD | Jul 2, 2026 | $37,130 |
| 28321326P00050052 PURCHASE ORDER FOR SELENIUM BOX ENTERPRISE SOFTWARE SUBSCRIPTION RENEWAL. RENEWAL OF ORDER #28321321P00050066. PERIOD OF PERFORMANCE 04/01/2026 TO 03/31/2031. | Social Security Administration | MD | Jun 24, 2026 | $149,128 |
| 70Z08026P20096B00 4730-01-727-9599 STRAINER SEDIMENT | Department of Homeland Security | MD | Jun 23, 2026 | $40,791 |
| 28321326P00050053 SUBSCRIPTION RENEWAL FOR TONE DYNASTEP SOFTWARE 28321325P00050080 THE PREVIOUS CONTRACT. | Social Security Administration | MD | Jun 5, 2026 | $62,830 |
| 140R4026P0051 TSC 8530 STRAIN GAUGES | Department of the Interior | CO | May 22, 2026 | $30,686 |
| 28321326P00050049 ANNUAL SOFTWARE RENEWAL 12-MONTHS FOR APRYSE PDFTRON PDFNET SDK TO SUPPORT THE DOCUMENT CONVERSION ENGINE (DCE). | Social Security Administration | MD | May 21, 2026 | $110,750 |
| N4215826PE098 CLIN 0001 EMERSON BY FLEXIM METER TRANSMITTER CLIN 0002 EMERSON BY FLEXIM CLAMP ON TRANSDUCERCLIN 0003 EMERSON BY FLEXIM MOUNTING FRAME | Department of Defense | NY | May 12, 2026 | $25,695 |
| W911N226PA027 MECHANICAL PARTS FOR PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department of Defense | MD | May 11, 2026 | $41,728 |
| N6449826P2093 SPARE ELECTRICAL PARTS | Department of Defense | MD | May 6, 2026 | $35,688 |
| N3904026P0011 ZIPPER - ***APL REQUIRED*** AQUASEAL P/N VFWBOR-101 SF1TZ Z PU31B N-ANTI TS-NEWH (LONG) (GOV), LENGTH 210 | Department of Defense | MD | Apr 23, 2026 | $66,470 |
| N6133126P0111 SUBCONN BRAND STAINLESS STEEL CONNECTORS | Department of Defense | MD | Apr 23, 2026 | $32,769 |
| N3239826P0106 PRISM GROUP PRO CORPORATE YEARLY SUBSCRIPTION, 125 SEATS NAVAL MEDICAL RESEARCH COMMANDDEPT/DIR: DFA- ADMIN/ MID 503 ROBERT GRANT AVE.SILVER SPRING, MD 20910 | Department of Defense | MD | Apr 22, 2026 | $92,154 |
| N0017826P6712 HF E-FIELD METER | Department of Defense | VA | Mar 20, 2026 | $223,983 |
| FA330026C0016 THE CONTRACTOR SHALL PROVIDE THE ANNUAL LICENSES AND SUPPORT IAW THE STATEMENT OF WORK. POP: BASE YEAR 16 APR 26 - 15 APR 27 OY1: 16 APR 27 - 15 APR 28 OY2: 16 APR 28 - 15 APR 29 OY3: 16 APR 29 - 15 APR 30 OY4: 16 APR 30 - 15 APR 31 | Department of Defense | AL | Apr 14, 2026 | $24,810 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CAW4ST2JMGP3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.