PLATEAU SOFTWARE, INC.
FAIRFAX, VA, 22031
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Environmental Protection Agency Environmental Protection Agency | 12-MONTH LICENSE TO THE WEBCASS COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE POP: JULY 1, 2024 TO JUNE 30, 2025 | 47QTCA19D00K9USAspending | $263,036 | Sep 4, 2026 | Jul 1, 2024 – Jul 31, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | 68HERD22A0004USAspending | $7,542,448 | Jul 30, 2026 | Aug 15, 2023 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM (EPAS) SUPPORT FOR THE ARMY NATION GUARD (ANG) ARLINGTON, VA. | W9127824D0001USAspending | $588,889 | Jul 23, 2026 | Aug 6, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Army | ASMIS 2.0, IHA, A01 AND A04 COMPLETION AND ROLLOUT | W9127824D0054USAspending | $2,618,073 | Jul 21, 2026 | Apr 20, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Army | FY25 HQ USACE ENVIRONMENTAL COMPLIANCE TRAINING | W9127824D0001USAspending | $455,309 | Jul 1, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | IS&FMA SERVICES | 47QRAD20D1036USAspending | $7,431,558 | Jun 30, 2026 | May 10, 2023 – Sep 9, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | OC IT EFORMS AND WORKFLOWS TASK (CALL) ORDER; TASK (CALL) ORDER AWARDED UNDER OECA OC IT SYSTEMS SUPPORT SERVICES BPA SUITE BPA 68HERD22A0004 | 68HERD22A0004USAspending | $1,623,489 | Jun 2, 2026 | Feb 26, 2025 – May 25, 2026 |
| Prime | Department of Defense Department of the Army | WEBCASS-E MODULE SUPPORT - CRL AND EPAS AEC AND USACE ARLINGTON, VA | W9127826DA071USAspending | $2,397,864 | May 22, 2026 | May 22, 2026 – May 21, 2027 |
| Prime | Department of Defense Department of the Army | ASA(IEE)WEBCASS ENTERPRISE-LEVEL SUPPORT FY26 TASK ORDER | W9127826DA071USAspending | $1,095,739 | May 22, 2026 | May 22, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | PROGRAM SUPPORT SERVICES TECHNICAL: DATA ANALYSIS, AUDITING, SUSTAINMENT AND HELP DESK SERVICES FOR THE ENTERPRISE SYSTEM OF RECORD TRAINING: INSTRUCTION, MEDIA DEV AND HELP DESK FOR ARMY ENVIRONMENTAL PROGRAM USERS PER DOD/DA REQUIREMENTS | W9127826DA071USAspending | $2,246,621 | May 21, 2026 | May 22, 2026 – Aug 21, 2026 |
| Prime | Department of Defense USTRANSCOM | USTRANSCOM ENTERPRISE DATA AND ANALYTIC ENVIRONMENT | 47QTCA19D00K9USAspending | $10,185,435 | Apr 22, 2026 | Jan 28, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR WEBCASS-E HMID MIGRATION AND IMPLEMENTATION U.S. ARMY G-9 INSTALLATION, ENERGY & ENVIRONMENTAL (IE&E) ARLINGTON, VA. | W9127824D0001USAspending | $1,923,251 | Feb 13, 2026 | Aug 22, 2024 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | ASMIS EXPLOSIVES SAFETY MODULE DEVELOPMENT FOR U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT RUCKER, AL | W9127824D0054USAspending | $2,209,755 | Feb 9, 2026 | Nov 14, 2025 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Army | ASMIS 2.0 HELP DESK AND AV SUPPORT | W9127824D0054USAspending | $609,514 | Dec 12, 2025 | Dec 12, 2025 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Army | REQUIREMENT TO MAINTAIN EXISTING SYSTEMS THAT SUPPORT THE US ARMY G-9 IEE PROGRAMS. THE CONTRACTOR SHALL PROVIDE SUPPORT AND MAINTENANCE FOR THE G9 IEE (NOW DASA ES) SYSTEMS OF RECORD (SOR), THE WEBCASS-E ESPC/UESC MODULE. | W9127824D0001USAspending | $309,446 | Sep 15, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | ASMIS EXPLOSIVES SAFETY MODULE DEVELOPMENT USACRC, FORT RUCKER, AL. | W9127824D0054USAspending | $945,034 | Sep 10, 2025 | Sep 10, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Army | W9127824D001 FOR CLEANUP PROGRAM SUPPORT FOR THE ARMY NATIONAL GUARD. | W9127824D0001USAspending | $4,793,387 | Aug 25, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | HMID SUPPORT FOR TOBYHANNA ARMY DEPOT | W9127824D0001USAspending | $591,368 | Aug 25, 2025 | Sep 11, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Army | TO PROVIDE TECHNICAL SUPPORT TO STUDENTS AND FACULTY PARTICIPATING IN RESIDENT AND ONLINE COURSES HOSTED BY THE USACRC ON ELLC BB AND ATIS-LEARNING. | W9127823D0066USAspending | $335,452 | Aug 14, 2025 | Aug 15, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | THE ARMY NATIONAL GUARD (ARNG) G9 HAS DESIGNATED THE U.S. ARMY CORPS OF ENGINEERS (USACE), MOBILE DISTRICT TO CONTRACT FOR AND ASSIST WITH THE OVERSIGHT PREPARATION OF THE ITEMS INCLUDED IN THIS STATEMENT OF WORK (SOW). | W9127824D0001USAspending | $577,650 | Aug 4, 2025 | Aug 6, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Army | WEBCASS-E CLEANUP - ARMY NATIONAL GUARD'S DERP AND CC CLEANUP PROGRAMS AT VARIOUS INSTALLATIONS NATION-WIDE | W9127824D0001USAspending | $2,907,081 | Jul 24, 2025 | Jan 3, 2025 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | ASMIS SOH TRAINING ENHANCEMENT DEVELOPMENT U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT NOVOSEL, AL | W9127824D0054USAspending | $654,543 | Jul 15, 2025 | Jul 16, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8508170271!JETS NETWORK/TELECOMMUNICATIO | SP470917D0012USAspending | $33,553,818 | Jul 1, 2025 | May 3, 2021 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Army | G9 WEBCASS-E PROGRAM | W9127824D0001USAspending | $16,206,899 | May 22, 2025 | May 22, 2025 – May 21, 2026 |
| Prime | Department of Defense Department of the Army | USACRC ASMIS 2.0 FY25 DATA MIGRATION. | W9127824D0054USAspending | $900,514 | May 7, 2025 | Nov 15, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | ASMIS BPR, OSD UPDATES, AND SIARS MIGRATION SUPPORT U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT NOVOSEL, AL | W9127824D0054USAspending | $441,296 | Apr 4, 2025 | Apr 7, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Army | G9 WEBCASS HQDA | W9127824D0001USAspending | $9,862,435 | Feb 5, 2025 | May 15, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | ASMIS 2.0 FY25 ANNUAL SUPPORT | W9127824D0054USAspending | $5,882,437 | Nov 13, 2024 | Nov 14, 2024 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Army | FY24 FORT NOVOSEL AUDIO VISUAL SUPPORT TASK ORDER. | W9127823D0066USAspending | $297,662 | Sep 23, 2024 | Sep 24, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Army | USACRC ASMIS 2.0 CRITICAL ISSUES AND ENHANCEMENTS. | W9127824D0054USAspending | $898,141 | Sep 23, 2024 | Sep 23, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | G9 WEBCASS ENERGY MODULE FY24 | W9127824D0001USAspending | $297,101 | Sep 18, 2024 | Sep 16, 2024 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Army | ISR MODERNIZATION AND TRAINING HEADQUARTERS, DEPARTMENT OF THE ARMY, DCS G-9 | W9127824D0001USAspending | $1,451,978 | Sep 5, 2024 | Sep 5, 2024 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT ARMY MATERIEL COMMAND (AMC) TOBYHANNA ARMY DEPOT, PENNSYLVANIA | W9127824D0001USAspending | $574,059 | Aug 29, 2024 | Aug 24, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL SERVICES FOR PROGRAMS AND SYSTEM SUPPORT | W9127824D0001USAspending | $1,020,474 | Aug 23, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR ENVIRONMENTAL PROGRAM AND SYSTEMS SUPPORT FOR THE ARMY NATIONAL GUARD, ARLINGTON, VA. | W9127824D0001USAspending | $1,298,358 | Aug 2, 2024 | Aug 6, 2024 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Army | FY24 USACRC BLACKBOARD PROGRAM PLANNING AND TRAINING SUPPORT | W9127823D0066USAspending | $325,722 | Jul 16, 2024 | Jul 26, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR RECOMMENDATION TRACKING SYSTEM (RTS). | W9127824D0001USAspending | $1,626,018 | Jun 25, 2024 | Jun 25, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Army | PROGRAM PLANNING AND TRAINING SUPPORT | W9127823D0066USAspending | $629,197 | May 17, 2024 | May 20, 2024 – May 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509085787!JETS SYSTEM SUSTAINMENT/MAIN | SP470917D0012USAspending | $18,029,368 | May 2, 2024 | May 11, 2022 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PROGRAM & TRAINING SUPPORT | W9127824D0001USAspending | $649,163 | Apr 16, 2024 | Apr 18, 2024 – Apr 18, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOLS) | GS35F0166VUSAspending | $10,803,011 | Mar 28, 2024 | Dec 13, 2017 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | USARC WEBCASS SUPPORT TO | SP470917D0012USAspending | $1,262,389 | Feb 28, 2024 | Sep 27, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Army | FORT NOVOSEL AV AND HELP DESK SUPPORT | W9127823D0066USAspending | $280,891 | Sep 29, 2023 | Sep 27, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | USACRC BLACKBOARD SUPPORT | W9127823D0066USAspending | $313,039 | Jul 26, 2023 | Jul 25, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Army | USACRC DISTRIBUTED LEARNING SUPPORT TASK ORDER. | W9127823D0066USAspending | $598,403 | May 11, 2023 | May 11, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Army | AMC EPAS IPMS HMIDS TASK 1-5 | W9127821D0032USAspending | $2,750,544 | Apr 10, 2023 | Apr 19, 2023 – Apr 18, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT. | W9127821D0032USAspending | $702,725 | Sep 15, 2022 | Sep 27, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Army | HAZARDOUS MATERIAL INVENTORY AND DISPOSAL SYSTEM (HMIDS) OPERATIONS AND MAINTENANCE SUPPORT FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQAMC) G-4 REDSTONE ARSENAL, HUNTSVILLE, ALABAMA | W9127821D0032USAspending | $1,396,431 | Jun 22, 2022 | Jun 22, 2022 – May 21, 2023 |
| Prime | Department of Defense Department of the Army | DATA ANALYSIS SUPPORT/AMC HMIDS | W9127821D0032USAspending | $550,756 | May 17, 2022 | May 17, 2022 – May 16, 2023 |
| Prime | Department of Defense Department of the Army | HAZARD MANAGEMENT APPLICATION A05 | 47QTCA19D00K9USAspending | $3,940,791 | Mar 10, 2022 | Jun 3, 2020 – Oct 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MOD 19 - ADD FUNDING PLATEAU-USSOCOM-EKM-20210726 M19 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $1,470,690 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | MOD 18 - REDUCE FUNDING PLATEAU-USSOCOM-EKM-20210726 M18 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$138,240 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | MOD 17 - REDUCE FUNDING PLATEAU-USSOCOM-EKM-20210726 M17 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$43,598 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 16 - ADD FUNDING PLATEAU-USSOCOM-EKM-20210726 M16 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $250,237 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 15 - EXERCISE OPTION PLATEAU-USSOCOM-EKM-20210726 M15 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $4,600,431 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 4 - EXERCISE OPTION PLATEAU-USSOCOM-EKM-20210726 M4 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $5,333,222 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 14 - REMOVE FUNDING (MOD 13 WAS ADMINISTRATIVE) PLATEAU-USSOCOM-EKM-20210726 M14 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$16,116 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 12 - REDUCE FUNDING (MOD 11 HAS NO VALUE) PLATEAU-USSOCOM-EKM-20210726 M12 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$12,174 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 10 - ADD FUNDING (MOD 9 WAS ADMINISTRATIVE) PLATEAU-USSOCOM-EKM-20210726 M10 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $23,680 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 8 - EXERCISE OPTION PLATEAU-USSOCOM-EKM-20210726 M8 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $5,561,429 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 7 - REDUCE FUNDING PLATEAU-USSOCOM-EKM-20210726 M7 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$2,228 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 6 - REDUCE FUNDING PLATEAU-USSOCOM-EKM-20210726 M6 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$522 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 5 - ADD FUNDING PLATEAU-USSOCOM-EKM-20210726 M5 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $76,160 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 3 - REDUCE FUNDING PLATEAU-USSOCOM-EKM-20210726 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$4,288 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | MOD 2 - REDUCE FUNDING PLATEAU-USSOCOM-EKM-20210726 M2 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$5,120 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | MOD 1 - REDUCE FUNDING PLATEAU-USSOCOM-EKM-20210726 M1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | -$25,302 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Defense | ORIGINAL SUBCONTRACT AWARD PLATEAU-USSOCOM-EKM-20210726 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: VA Parent award description: EKM CONTRACT View parent award on USAspending | W52P1J18DA078USAspending | $5,375,800 | Nov 12, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.