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INDRASOFT INC.
FAIRFAX, VA, 22031
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Custom Computer Programming Services
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Engineering Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Research and Development in Nanotechnology
- Research and Development in Biotechnology (except Nanobiotechnology)
- Research and Development in the Physical, Engineering, and Life Sciences
- Research and Development in the Social Sciences and Humanities
- All Other Professional, Scientific, and Technical Services
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Information Systems Agency | DEFENSE INFORMATION SYSTEMS AGENCY STOREFRONT. SUPPORT AND EXPERTISE FOR THE UNCLASSIFIED STOREFRONT PORTAL IN NON-SECURE INTERNET PROTOCOL ROUTER NETWORK HOSTED ENVIRONMENTS | HC102818D0012USAspending | $10,243,033 | May 28, 2026 | Jun 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF AIR FORCE RECORDS INFORMATION MANAGMENT SYSTEMS (AFRIMS) MAINTENANCE AND SUSTAINMENT SUPPORT TASK ORDER | FA877112D1008USAspending | $2,209,661 | Apr 15, 2026 | Feb 17, 2017 – Feb 16, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT AND EXPERTISE FOR THE UNCLASSIFIED AND CLASSIFIED DSF PORTALS IN NIPRNET AND SIPRNET HOSTED ENVIRONMENTS. | HC102818D0012USAspending | $51,369,244 | Apr 13, 2026 | May 30, 2020 – Jun 14, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DOD DHRA DMDC CYBERSECURITY RISK MANAGEMENT FRAMEWORK SERVICES | GS35F0460SUSAspending | $21,075,384 | Sep 23, 2025 | Sep 27, 2021 – Sep 26, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS CONTRACT IS TO ORDER QLUE FORENSIC SOFTWARE. | — | $332,477 | Apr 9, 2025 | Jan 31, 2020 – Jan 31, 2023 |
| Prime | Department of State Department of State | ECA NETWORK INFRASTRUCTURE SUPPORT IGF::OT::IGF | GS06F0686ZUSAspending | $15,044,590 | Jul 31, 2024 | Nov 20, 2013 – Jun 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507982473!TASK 2 | SP470917D0016USAspending | $2,467,525 | Jul 24, 2024 | Feb 25, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | MAINTENANCE OF ENTERPRISE TECHNOLOGIES AND APPLICATIONS IN SUPPORT OF THE NATIONAL GROUND INTELLIGENCE CENTER | HC102818D0012USAspending | $17,962,299 | Jun 6, 2024 | Dec 16, 2019 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Air Force | ENHANCED MAINTENACE OPERATIONAL CENTER SOFTWARE UPGRADE | FA877112D1008USAspending | $1,336,277 | Nov 17, 2023 | Jul 25, 2014 – Dec 31, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF NAS SUSTAINMENT SUPPORT SERVICES | FA877112D1008USAspending | $1,838,419 | Sep 15, 2023 | Jun 16, 2015 – Jun 10, 2018 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CLEAN WATERSHEDS NEEDS SURVEY DATA ENTRY&ACCESS SUPPORT (DEAS) | — | $994,874 | Aug 14, 2023 | Aug 15, 2011 – Aug 14, 2016 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF 848 SCMG ECD APPLICATION SUSTAINMENT AND TECHNICAL REFRESH | FA877112D1008USAspending | $451,336 | Apr 25, 2023 | Sep 19, 2016 – Sep 18, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! TFS | SP470107A0031USAspending | $4,568,403 | Feb 15, 2023 | Sep 16, 2016 – Nov 5, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! LARGE SCALE | SP470107A0031USAspending | $811,237 | Feb 15, 2023 | Aug 2, 2016 – Jul 31, 2018 |
| Prime | Department of Defense Defense Logistics Agency | AMV 1.1 IGF:OT:IGF | SP470107A0031USAspending | $369,220 | Feb 10, 2023 | Sep 3, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF PRODUCTION SUPPORT | SP470107A0031USAspending | $11,542,893 | Feb 7, 2023 | Mar 30, 2015 – Feb 7, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF COLLABORATIVE SERVICE SUPPORT - AWARD NETWORK CENTRIC SOLUTIONS - LABOR AND TRAVEL | FA877112D1008USAspending | $2,280,931 | Sep 23, 2022 | Aug 14, 2017 – Sep 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT | SP470917D0016USAspending | $1,937,304 | Jun 22, 2022 | May 1, 2018 – Jul 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8505376507 EIA | SP470917D0016USAspending | $1,359,034 | Jun 22, 2022 | May 1, 2018 – Feb 28, 2021 |
| Prime | Department of Commerce U.S. Census Bureau | FINGERPRINT OPERATIONS. | DOCYA132315BU0044USAspending | $121,471,697 | Jun 1, 2022 | Nov 21, 2017 – Nov 17, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF SUSTAINMENT AND MAINTENANCE SERVICES TO INCLUDE SOFTWARE, CONFIGURATION, TECHNICAL, ENGINEERING AND CUSTOMER SUPPORT FOR THE ELECTRONIC FREEDOM OF INFORMATION ACT (EFOIA) SYSTEM | FA877112D1008USAspending | $2,300,279 | Apr 25, 2022 | Nov 28, 2014 – Feb 27, 2019 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF AETC FINANCIAL MANAGEMENT TOOLS SUITE AFMTS | FA877112D1008USAspending | $3,511,040 | Apr 8, 2022 | Sep 15, 2015 – Mar 15, 2021 |
| Prime | Department of Defense Department of the Army | IGF:CT:IGF BASE PERIOD-USAMMA VACCINE SUPPORT SERVICES | W81XWH13D0027USAspending | $949,374 | Apr 7, 2022 | Mar 6, 2018 – Sep 16, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ENGINEERING SUPPORT SERVICES REQUIRED FOR TRAINING, REHEARSAL AND SIMULATOR SOFTWARE SUPPORT OF THE LAUNCH AND EARLY ORBIT ANOMALY RESOLUTION AND DISPOSAL OPTIONS (LADO) MISSION. | FA877112D1008USAspending | $1,330,174 | Dec 1, 2021 | Nov 10, 2015 – Nov 9, 2018 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF - PROGRAMMED DEPOT MAINTENANCE SCHEDULING SYSTEM | FA877112D1008USAspending | $11,031,827 | Nov 4, 2021 | Sep 26, 2017 – Sep 28, 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
27 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 | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. AS21-01937 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: GA Parent award description: 402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES View parent award on USAspending | — | $4,264,304 | Nov 26, 2024 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS21-01733 2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES View parent award on USAspending | 47QRAA19D00AUUSAspending | $1,283,530 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8510785908!TASK 5 - JETS SYSTEM SUST/MA View parent award on USAspending | SP470917D0023USAspending | $810,627 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $44,282 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$44,282 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500043145 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | -$8,724 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500026772 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | $8,724 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS21-01937 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: GA Parent award description: 402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES View parent award on USAspending | — | $633,808 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES View parent award on USAspending | SP470917D0023USAspending | $1,691,402 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500043197 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $88,563 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SPE604-20-INDRASOFT-IDIQ Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | -$272,862 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$44,282 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES View parent award on USAspending | SP470917D0023USAspending | $361,470 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW FOR REL 1 AS21-01937 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: GA Parent award description: 402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES View parent award on USAspending | — | $4,578,163 | Dec 11, 2023 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW ON REL 1 AS21-01733 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES View parent award on USAspending | 47QRAA19D00AUUSAspending | $2,500,427 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SPE604-20-INDRASOFT-IDIQ Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | $322,608 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW ON REL 1 AS21-01937 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: GA Parent award description: 402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES View parent award on USAspending | — | $3,449,197 | Nov 17, 2022 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW ON REL 3 AS21-01733 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES View parent award on USAspending | 47QRAA19D00AUUSAspending | $1,643,817 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW ON REL 1 AS21-01937 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: GA Parent award description: 402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES View parent award on USAspending | — | $88,037 | Jun 9, 2022 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON CO 1. AS21-01733 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES View parent award on USAspending | 47QRAA19D00AUUSAspending | $1,553,584 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8507981186 View parent award on USAspending | SP470917D0023USAspending | $7,924 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SPE604-20-INDRASOFT-IDIQ Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | $419,792 | Apr 4, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $256,038 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8507981186 View parent award on USAspending | SP470917D0023USAspending | -$5,155 | Feb 24, 2022 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT ON REL 1 AS21-01733 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES View parent award on USAspending | 47QRAA19D00AUUSAspending | $3,290,320 | Dec 21, 2021 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT ON REL 1 AS21-01937 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: GA Parent award description: 402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES View parent award on USAspending | — | $4,288,808 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF CONTRACT SOW SP470917-080-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8507981186 View parent award on USAspending | SP470917D0023USAspending | $326,596 | Nov 19, 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
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of CommerceGov-sourced