Deltek INC.
UEI X33ZSBRJNNL9 · VA · SAM.gov record ↗
$1.7M
FY2025 obligations
29
Contract awards
Sep 23, 2014
First action
Jun 16, 2026
Latest action
Obligations by agency
- Department Of Defense$995K
- Department Of Transportation$324K
- National Aeronautics And Space Administration$199K
- Smithsonian Institution$54K
- Department Of The Interior$42K
- Department Of Energy$37K
- Department Of Homeland Security$32K
- Department Of State$7K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Feb 25
Mar 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0003024C4005 ↗ | WINSIGHT ANALYTICS PROFESSIONAL | Department Of The Navy | 541519 | $12K | Jul 2, 2024 | Jul 18, 2026 |
| N0018925PZ286 ↗ | DELTEK SOFTWARE LICENCES | Department Of The Navy | 334112 | $11K | Jul 23, 2025 | Jul 30, 2026 |
| 80NSSC25PB781 ↗ | DELTEK ACUMEN FUSE SOFTWARE AND SUPPORT | National Aeronautics And Space Administration | 513210 | $52K | Aug 22, 2025 | Aug 21, 2026 |
| 19AQMM25P1123 ↗ | PERSONAL SERVICE CONTRACT | Department Of State | 513210 | $7K | Aug 31, 2025 | Aug 30, 2026 |
| HC102825P0074 ↗ | DELTEK ANNUAL MAINTENANCE RENEWAL | Defense Information Systems Agency | 513210 | $374K | Sep 24, 2025 | Sep 23, 2026 |
| N6426724P5084 ↗ | DELTEK SOFTWARE | Department Of The Navy | 513210 | $1K | Sep 22, 2024 | Sep 25, 2026 |
| 33314526P00531455 ↗ | ANNUAL SOFTWARE LICENSING & MAINTENANCE | Smithsonian Institution | 513210 | $28K | Dec 10, 2025 | Nov 6, 2026 |
| 89303126PEM000037 ↗ | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN, FUSE, RISK AND 360 | Department Of Energy | 541519 | $19K | Mar 31, 2026 | Jan 19, 2027 |
| 140P1326P0017 ↗ | IMRO SPECPOINT SOFTWARE FY26 | National Park Service | 513210 | $18K | Mar 30, 2026 | Feb 27, 2027 |
| FA860426PB004 ↗ | WINSIGHT - MAINTENANCE AND SUPPORT | Department Of The Air Force | 541519 | $312K | Feb 28, 2026 | Feb 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC102825P0074 ↗ | DELTEK ANNUAL MAINTENANCE RENEWAL | Defense Information Systems Agency | 513210 | $374K | Sep 24, 2025 | Sep 23, 2026 |
| FA860426PB004 ↗ | WINSIGHT - MAINTENANCE AND SUPPORT | Department Of The Air Force | 541519 | $312K | Feb 28, 2026 | Feb 27, 2027 |
| FA860424PB013 ↗ | HQ AFMC/FM WINSIGHT SOFTWARE MAINTENANCE AND SUPPORT PLAN RENEWAL. ANNUAL RENEWAL OF MAINTENANCE, TRAINING, AND SUPPORT FOR COST ANALYSIS AND ESTIMATING DIVISION PREDICTIVE ANALYTIC COST ESTIMATING WINSIGHT SOFTWARE LICENSES. | Department Of The Air Force | 541519 | $292K | Feb 29, 2024 | Feb 27, 2026 |
| 693KA826P00001 ↗ | MASTERSPEC/SPECPOINT SOFTWARE SUBSCRIPTION RENEWAL | Federal Aviation Administration | 513210 | $162K | Nov 4, 2025 | Nov 30, 2025 |
| 693KA825P00001 ↗ | DELTEK MASTERSPEC/MASTERWORKS RENEWAL | Federal Aviation Administration | 513210 | $162K | Nov 5, 2024 | Nov 29, 2025 |
| 80NSSC26P0847 ↗ | FY26 DELTEK ACUMEN FUSE RENEWAL | National Aeronautics And Space Administration | 513210 | $55K | Aug 22, 2026 | Aug 21, 2027 |
| 80NSSC25PB781 ↗ | DELTEK ACUMEN FUSE SOFTWARE AND SUPPORT | National Aeronautics And Space Administration | 513210 | $52K | Aug 22, 2025 | Aug 21, 2026 |
| 80NSSC26P0234 ↗ | FY26 DELTEK COBRA RENEWAL (4/1/2026-3/31/2027) ELMT STANDALONE | National Aeronautics And Space Administration | 513210 | $48K | Mar 31, 2026 | Mar 30, 2027 |
| 80NSSC25PA549 ↗ | FY25 DELTEK COBRA RENEWAL | National Aeronautics And Space Administration | 513210 | $45K | Mar 31, 2025 | Mar 30, 2026 |
| 70Z03025PCLEV0126 ↗ | ANNUAL SOFTWARE LICENSE FOR USCG CEU, 10 USERS - AIA MASTERSPEC | U.S. Coast Guard | 513210 | $32K | Aug 4, 2025 | Jul 5, 2026 |
| 33314526P00531455 ↗ | ANNUAL SOFTWARE LICENSING & MAINTENANCE | Smithsonian Institution | 513210 | $28K | Dec 10, 2025 | Nov 6, 2026 |
| 33314525P00516787 ↗ | ANNUAL SOFTWARE LICENSING & MAINTENANCE | Smithsonian Institution | 513210 | $26K | Oct 28, 2024 | Nov 6, 2025 |
| 140P1225P0018 ↗ | IMRO SPECPOINT FY25 | National Park Service | 513210 | $23K | Feb 26, 2025 | Feb 28, 2025 |
| 89303126PEM000037 ↗ | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN, FUSE, RISK AND 360 | Department Of Energy | 541519 | $19K | Mar 31, 2026 | Jan 19, 2027 |
| 89303125PEM000032 ↗ | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN FUSE RISK 360 | Department Of Energy | 541519 | $18K | Feb 19, 2025 | Jan 19, 2026 |
| 140P1326P0017 ↗ | IMRO SPECPOINT SOFTWARE FY26 | National Park Service | 513210 | $18K | Mar 30, 2026 | Feb 27, 2027 |
| N0003024C4005 ↗ | WINSIGHT ANALYTICS PROFESSIONAL | Department Of The Navy | 541519 | $12K | Jul 2, 2024 | Jul 18, 2026 |
| N0018925PZ286 ↗ | DELTEK SOFTWARE LICENCES | Department Of The Navy | 334112 | $11K | Jul 23, 2025 | Jul 30, 2026 |
| 19AQMM25P1123 ↗ | PERSONAL SERVICE CONTRACT | Department Of State | 513210 | $7K | Aug 31, 2025 | Aug 30, 2026 |
| 140P1326P0020 ↗ | IMRO SPECPOINT FY26 RATIFICATION | National Park Service | 513210 | $2K | Apr 26, 2026 | May 29, 2026 |
| N6426724P5084 ↗ | DELTEK SOFTWARE | Department Of The Navy | 513210 | $1K | Sep 22, 2024 | Sep 25, 2026 |
| DENA0003477 ↗ | (COMBS PURCHASE CARD) THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A "MOBILE CLASSROOM" FROM DELTEK UNIVERSITY FOR TRAINING PURPOSES. | Department Of Energy | 511210 | $0 | Oct 18, 2016 | Oct 30, 2016 |
| 47QDCB23P0001 ↗ | MARKET PROFILE SUBSCRIPTION SERVICES, MODIFICATION TO ADD FAR THE CLAUSE PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACTCOVERED FOREIGN ENTITIES (NOV 2024)(FAR 52.240-1) | Federal Acquisition Service | 519290 | $0 | Sep 29, 2023 | Sep 28, 2025 |
| 80NSSC24PC163 ↗ | DELTEK'S ACUMEN FUSE SOFTWARE | National Aeronautics And Space Administration | 513210 | $0 | Aug 22, 2024 | Aug 21, 2025 |
| DENA0002696 ↗ | 3 COPIES OF ACUMEN FUSE, ANNUAL SUPPORT AND TRAINING FOR NA-APM AT A COST OF $23,100 (PLEASE FIND THE QUOTE ATTACHED). THE FUNDING STRING FOR THE PURCHASE IS: FUND VALUE: 01689 YEAR: 2014 ALLOTTEE: 60 PURCHASE CARD, ACUMEN FUSE ORDER, SARAH | Department Of Energy | 511210 | $0 | Sep 23, 2014 | Sep 29, 2014 |