AURORA SYSTEMS CONSULTING INC Federal Contracts — Government Award History
Total (All Time)$101M
Latest FY$990,313
Primary AgencyDepartment of Energy
AURORA SYSTEMS CONSULTING INC has received $101M in total federal contract awards
across 8 fiscal year(s). ▼ 84.3% vs FY2025 Peak year was FY2022 ($28M).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $990,313 | 12건 | Department of Energy | |
| FY2025 | $6.3M | 95건 | Department of Defense | |
| FY2024 | $14.9M | 150건 | Department of the Treasury | |
| FY2023 | $22.0M | 237건 | Department of Defense | |
| FY2022 | $28.3M | 337건 | Department of Defense | |
| FY2021 | $20.8M | 242건 | Department of Defense | |
| FY2020 | $7.0M | 29건 | Department of Defense | |
| FY2019 | $297,333 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-17 | Department of Defense | $3.8M | SPLUNK ENTERPRISE – STANDARD SUPPORT REN |
| 2023-10-01 | Department of the Treasury | $2.3M | MICROSOFT PREMIER SUPPORT |
| 2023-08-14 | Department of Defense | $2.2M | DELL WARRANTY EXTENSIONS FOR C4IAS |
| 2021-08-18 | Department of Defense | $1.9M | DELL EQUIPMENT |
| 2021-09-23 | Department of Defense | $1.5M | DELL HARDWARE AND SOFTWARE |
| 2023-09-30 | Department of Health and Human Services | $1.4M | TABLEAU SOFTWARE LICENSE |
| 2022-08-31 | Department of Defense | $1.4M | THIS REQUIREMENT IS FOR THE PURCHASE OF EGGPLANT FUNCTIONAL SOFTWARE. IT INCLUDE |
| 2021-04-06 | Department of Defense | $1.1M | P/N# 210-ANPW |
| 2021-07-27 | Department of Defense | $1.1M | DELL 2103 |
| 2022-09-01 | Department of Defense | $971,673 | DELL 2211 PRODUCT SUPPORT BUY |
| 2020-11-23 | Department of Defense | $952,612 | DELL EXTENDED WARRANTY |
| 2023-08-21 | Department of Defense | $941,582 | 210T-ACRO-P-FRL |
| 2022-01-01 | Department of Defense | $940,762 | EPROCUREMENT PO#: 8508746259 FOR AXWAY SW MAINTENANCE |
| 2022-09-29 | Department of Transportation | $883,250 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO ACQUIRE THE RENEWAL FOR O-CIO’S AN |
| 2022-09-28 | Department of Defense | $837,799 | ADOBE TERM LICENSES – BASE YEAR |
| 2024-04-20 | Department of Defense | $702,535 | IAW QUOTE # AE2Q1211468001, DTD 4/11/24 |
| 2022-07-14 | Department of Defense | $700,890 | HQ AFRC EFB |
| 2020-08-12 | Department of Defense | $635,775 | DELL HARDWARE |
| 2022-08-18 | Department of Defense | $625,000 | INFORMATICA ETL SOFTWARE |
| 2021-08-10 | Department of Defense | $533,536 | IPAD PRO 11IN 256MB LIFECYCLE PROJECT |