89303026FIM000207↗
V3Gate, LLC received this contract from Headquarters Procurement Services, Department of Energy: $2.76M obligated so far for it and telecom - business application software (perpetual license software). It runs to 2027-06-14.
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
- $2.76M
- Potential value
- $2.80M
- Ends
- 2027-06-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 89303026FIM000207, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_89303026FIM000207_8900_89303022AIM000014_8900
V3Gate, LLC: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys · The follow-on: recompete brief
ESTABLISHMENT OF A DELIVERY ORDER FOR COMBINED OCIO SALESFORCE, MULESOFT AND TABLEAU LICENSE RENEWALS AND PROVIDE FUNDING IN THE AMOUNT OF $2,796,223.14 UNDER CLIN 00001.
Up for re-bid: ends 2027-06-14. Recompete brief →
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
- Competed under simplified acquisition · 1 offer received
- Set-aside
- SDVOSB
- 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
1 action since 2026-06-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-12 | 0 | $2.76M | ESTABLISHMENT OF A DELIVERY ORDER FOR COMBINED OCIO SALESFORCE, MULESOFT AND TABLEAU LICENSE RENEWALS AND PROVIDE FUNDING IN THE AMOUNT OF $2,796,223.14 UNDER CLIN 00001. |
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 ↗