89303023FIM000095↗
V3Gate, LLC received this contract from Headquarters Procurement Services, Department of Energy: $1.88M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2026-03-30.
Key facts · data as of Oct 26, 2026
- Recipient
- V3Gate, LLC
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $1.88M
- Potential value
- $1.89M
- Ends
- 2026-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 89303023FIM000095, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_89303023FIM000095_8900_89303022AIM000014_8900
V3Gate, LLC: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
THE PURPOSE OF THIS ACTION IS TO ESTABLISH AN ORDER UNDER DEPARTMENT OF ENERGY AMAZON WEB SERVICES AGENCY CATALOG.
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Set-aside
- SDVOSB sole source
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 89303022AIM000014
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2022-11-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-02 | P00003 | Funding only | -$10.5K | THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE FUNDING. |
| 2024-04-03 | P00002 | Change order | -$546.5K | THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE FUNDING. |
| 2023-06-30 | P00001 | Change order | $10.5K | THE PURPOSE OF THIS ACTION IS TO ADD FUNDING IN THE AMOUNT OF $19,150.00 TO CLIN 00002 FOR IM-30 CENTRIFY SOFTWARE RENEWAL. |
| 2022-11-18 | 0 | $2.43M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH AN ORDER UNDER DEPARTMENT OF ENERGY AMAZON WEB SERVICES AGENCY CATALOG. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗