Federal contractor · public award history
DELTEK INC.
Parent: DELTEK INC. X33ZSBRJNNL9
- Awards we know about
- 12
- Typical size
- $27,718
- Middle of their public awards
- Dollars on those awards
- $759,969
Most of their awards we can see fall roughly between $15,787 and $49,019.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$184,369
- 2025$575,600
Awarding agencies
- Department of Energy (4)
- National Aeronautics and Space Administration (3)
- General Services Administration (1)
- Department of State (1)
- Department of Homeland Security (1)
- Department of the Interior (1)
- Department of Transportation (1)
Industries & product codes
Award history
- General Services Administration$341,193
MARKET PROFILE SUBSCRIPTION SERVICES
- National Aeronautics and Space Administration$51,548
DELTEK ACUMEN FUSE SOFTWARE AND SUPPORT
- Department of State$6,824
PERSONAL SERVICE CONTRACT
- Department of Homeland Security$32,399
ANNUAL SOFTWARE LICENSE FOR USCG CEU, 10 USERS - AIA MASTERSPEC
- National Aeronautics and Space Administration$44,707
FY25 DELTEK COBRA RENEWAL
- National Aeronautics and Space Administration$48,176
DELTEK'S ACUMEN FUSE SOFTWARE
- Department of Energy$10,000
INFORMATION TECHNOLOGY PROCUREMENT FOR DELTEK DU LEARNING ZONE RENEWAL
- Department of the Interior$23,038
IMRO SPECPOINT FY25
- Department of Energy$17,715
INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN FUSE RISK 360
- Department of Transportation$162,069
DELTEK MASTERSPEC/MASTERWORKS RENEWAL
- Department of Energy$18,300
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 THOMPSON REPORTING ENTITY: 302166 OBJECT CLASS: 26700 STARS VALUE/PROGRAM: 2222672 IGF::CL::IGF
- Department of Energy$4,000
IGF::OT::IGF (COMBS PURCHASE CARD) THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A "MOBILE CLASSROOM" FROM DELTEK UNIVERSITY FOR TRAINING PURPOSES.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.