Contractor
IRSA UMAR
- UEI
- CAW4ST2JMGP3
- Parent UEI
- CAW4ST2JMGP3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 31, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 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 |
| FA301626P0036 PROCURE AND DELIVER EVAPCO AT212-2H9 COOLING TOWER TO JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON. | Department of Defense | TX | Apr 13, 2026 | $168,413 |
| H9821026PE002 SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE (SAPRO) CASE COMPLETE SOFTWARE LICENSES | Department of Defense | VA | Mar 27, 2026 | $3,462 |
| 80NSSC26P0402 10X10 COBRA BELDEN CABLE 9768 | National Aeronautics and Space Administration | MD | Mar 26, 2026 | $11,537 |
| 80NSSC26P0395 LT RS232/RS485 TRANSMITTER, STANDARD ANALOG, 80 QTY | National Aeronautics and Space Administration | MD | Mar 26, 2026 | $23,208 |
| N6660426P0167 BROADVISION QUICKSILVER SOFTWARE LICENSE RENEWAL TO SUPPORT MISSION CRITICAL TECHNICAL DATA. | Department of Defense | MD | Mar 23, 2026 | $55,537 |
| N0040626P0007 GYM FLOORING | Department of Defense | MD | Mar 20, 2026 | $68,079 |
| N0017326P1818 1 YEAR MANAGEENGINE ENDPOINT SUBSCRIPTION | Department of Defense | DC | Mar 17, 2026 | $15,256 |
| 15BBNF26P00000019 FY26 PZ B&F 25Z4AG6 TROWEL ON EPOXY OCT 25 | Department of Justice | IL | Mar 9, 2026 | $39,740 |
| 80NSSC26P0296 INFRARED SYSTEMS BLACKBODY INFRARED SOURCE | National Aeronautics and Space Administration | MD | Mar 3, 2026 | $23,470 |
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 Aug 10, 2026.