PLATEAU SOFTWARE, INC.
ISSAQUAH, Washington
Total Received
$144.2M
Total Awards
56
State
Washington
Last Updated
Mar 17, 2026
Yearly Funding Trend
$107.1M24
$35.9M25
$1.2M26
Top 50 Awards to PLATEAU SOFTWARE, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP470921F0067_9700_SP470917D0012_9700 ASMIS 2.0 - DEOBLIGATE REMAINING FUNDS (CLIN 1009) | Department of Defense Defense Logistics Agency | — | ISSAQUAH, WA-08 | 2024 | $33,553,818 |
CONT_AWD_SP470922F0047_9700_SP470917D0012_9700 US ARMY G9 WEB-BASED COMPLIANCE ASSESSMENT AND SUSTAINMENT SYSTEM ENTERPRISE WEBCASSE NO COST POP EXTENSION | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2024 | $18,029,368 |
CONT_AWD_W9127825F0125_9700_W9127824D0001_9700 G9 WEBCASS-E PROGRAM | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $16,206,899 |
CONT_AWD_HTC71120FD023_9700_47QTCA19D00K9_4732 ENTERPRISE DATA AND ANALYTICS ENVIRONMENT (EDAE) DE-OBLIGATE TRAVEL FUNDS | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $10,412,258 |
CONT_AWD_W9127824F0089_9700_W9127824D0001_9700 ADD EULA LANGUAGE TO G9 WEBCASS HQDA | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $9,862,435 |
CONT_AWD_EPG17H01433_6800_GS35F0166V_4730 SMART MOBILE TOOLS FOR FIELD INSPECTORS (SMART TOOL) THE PURPOSE OF THE MODIFICATION IS TO DECREASE CLIN 6000, LABOR, CEILING BY $27,868.01 FROM $321,737.06 TO $293,869.65 | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $9,818,105 |
CONT_AWD_W912DY23F0150_9700_47QRAD20D1036_4732 IS&FMA SERVICES | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $6,688,965 |
CONT_AWD_W9127825F0022_9700_W9127824D0054_9700 ASMIS 2.0 FY25 ANNUAL SUPPORT | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2025 | $5,882,437 |
CONT_AWD_68HERD23F0098_6800_68HERD22A0004_6800 DA01: EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGETING TOOLS SUPPORT SERVICES TASK (CALL) ORDER P00020 TO CHANGE THE ADMINISTRATIVE CONTRACTING OFFICER | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $5,593,448 |
CONT_AWD_W9127825FA133_9700_W9127824D0001_9700 W9127824D001 FOR CLEANUP PROGRAM SUPPORT FOR THE ARMY NATIONAL GUARD. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $4,793,387 |
CONT_AWD_W9127825F0067_9700_W9127824D0001_9700 WEBCASS-E CLEANUP - ARMY NATIONAL GUARD'S DERP AND CC CLEANUP PROGRAMS AT VARIOUS INSTALLATIONS NATION-WIDE | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $2,907,081 |
CONT_AWD_W9127824F0195_9700_W9127824D0001_9700 TASK ORDER FOR WEBCASS-E HMID MIGRATION AND IMPLEMENTATION U.S. ARMY G-9 INSTALLATION, ENERGY & ENVIRONMENTAL (IE&E) ARLINGTON, VA. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,923,251 |
CONT_AWD_W9127824F0128_9700_W9127824D0001_9700 TASK ORDER FOR RECOMMENDATION TRACKING SYSTEM (RTS). | Department of Defense Department of the Army | — | DALEVILLE, AL-01 | 2024 | $1,626,018 |
CONT_AWD_W9127824F0247_9700_W9127824D0001_9700 ISR MODERNIZATION AND TRAINING HEADQUARTERS, DEPARTMENT OF THE ARMY, DCS G-9 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,451,978 |
CONT_AWD_W9127824F0172_9700_W9127824D0001_9700 TASK ORDER FOR ENVIRONMENTAL PROGRAM AND SYSTEMS SUPPORT FOR THE ARMY NATIONAL GUARD, ARLINGTON, VA. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $1,298,358 |
CONT_AWD_SP470923F0089_9700_SP470917D0012_9700 USARC (U.S. ARMY RESERVE COMMAND) ENVIRONMENTAL PROGRAM DATA PREPARATION AND MAINTENANCE | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2024 | $1,262,389 |
CONT_AWD_68HERD25F0070_6800_68HERD22A0004_6800 DA01: OC IT EFORMS AND WORKFLOWS TASK (CALL) ORDER; TASK (CALL) ORDER AWARDED UNDER OECA OC IT SYSTEMS SUPPORT SERVICES BPA SUITE BPA 68HERD22A0004 P00011 - TO UPDATE/CHANGE THE… | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2026 | $1,242,064 |
CONT_AWD_W9127824F0193_9700_W9127824D0001_9700 ENVIRONMENTAL SERVICES FOR PROGRAMS AND SYSTEM SUPPORT | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,020,474 |
CONT_AWD_W9127825FA147_9700_W9127824D0054_9700 ASMIS EXPLOSIVES SAFETY MODULE DEVELOPMENT USACRC, FORT RUCKER, AL. | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $945,034 |
CONT_AWD_W9127825F0025_9700_W9127824D0054_9700 USACRC ASMIS 2.0 FY25 DATA MIGRATION. | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2025 | $900,514 |
CONT_AWD_W9127824F0311_9700_W9127824D0054_9700 USACRC ASMIS 2.0 CRITICAL ISSUES AND ENHANCEMENTS. | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $898,141 |
CONT_AWD_W9127825FA066_9700_W9127824D0054_9700 ASMIS SOH TRAINING ENHANCEMENT DEVELOPMENT U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT NOVOSEL, AL | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $654,543 |
CONT_AWD_W9127824F0076_9700_W9127824D0001_9700 ENVIRONMENTAL PROGRAM & TRAINING SUPPORT | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $649,163 |
CONT_AWD_W9127824F0098_9700_W9127823D0066_9700 PROGRAM PLANNING AND TRAINING SUPPORT | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $629,197 |
CONT_AWD_W9127825FA126_9700_W9127824D0001_9700 HMID SUPPORT FOR TOBYHANNA ARMY DEPOT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $591,368 |
CONT_AWD_W9127825FA094_9700_W9127824D0001_9700 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 I… | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $577,650 |
CONT_AWD_W9127824F0198_9700_W9127824D0001_9700 ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT ARMY MATERIEL COMMAND (AMC) TOBYHANNA ARMY DEPOT, PENNSYLVANIA | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $574,059 |
CONT_AWD_W9127825FA170_9700_W9127824D0001_9700 FY25 HQ USACE ENVIRONMENTAL COMPLIANCE TRAINING | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $455,309 |
CONT_AWD_W9127825FA003_9700_W9127824D0054_9700 ASMIS BPR, OSD UPDATES, AND SIARS MIGRATION SUPPORT U.S. ARMY COMBAT READINESS CENTER (USACRC) FORT NOVOSEL, AL | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $441,296 |
CONT_AWD_W9127825FA103_9700_W9127823D0066_9700 TO PROVIDE TECHNICAL SUPPORT TO STUDENTS AND FACULTY PARTICIPATING IN RESIDENT AND ONLINE COURSES HOSTED BY THE USACRC ON ELLC BB AND ATIS-LEARNING. | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $335,452 |
CONT_AWD_W9127824F0152_9700_W9127823D0066_9700 FY24 USACRC BLACKBOARD PROGRAM PLANNING AND TRAINING SUPPORT | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $325,722 |
CONT_AWD_W9127825FA177_9700_W9127824D0001_9700 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 RE… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $309,446 |
CONT_AWD_W9127824F0319_9700_W9127823D0066_9700 FY24 FORT NOVOSEL AUDIO VISUAL SUPPORT TASK ORDER. | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $297,662 |
CONT_AWD_W9127824F0276_9700_W9127824D0001_9700 G9 WEBCASS ENERGY MODULE FY24 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $297,101 |
CONT_AWD_68HERD24F0105_6800_47QTCA19D00K9_4732 SMART TOOLS SUPPORT SERVICES | Environmental Protection Agency Environmental Protection Agency | — | FAIRFAX, VA-11 | 2024 | $247,178 |
CONT_AWD_68HERD24F0062_6800_47QTCA19D00K9_4732 12-MONTH LICENSE TO THE WEBCASS COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE POP: JULY 1, 2024 TO JUNE 30, 2025 | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $235,180 |
CONT_AWD_W9127825FA188_9700_W9127824D0001_9700 WEBCASS-EHAZARDOUS MATERIAL INVENTORY AND DISPOSAL (HMID) ARMY MATERIEL COMMAND (AMC) LETTERKENNY ARMY DEPOT, PENNSYLVANIA | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $209,173 |
CONT_AWD_W9127825F0105_9700_W9127824D0001_9700 ENVIRONMENTAL PROGRAM AND SYSTEMS SUPPORT TASK ORDER. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $177,608 |
CONT_AWD_W9127825F0090_9700_W9127824D0001_9700 ENVIRONMENTAL PROGRAM & TRAINING SUPPORT AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $167,113 |
CONT_AWD_W9127825FA204_9700_W9127824D0001_9700 ENERGY PROGRAM MANAGEMENT AND SYSTEMS SUPPORT, ARMY RESERVE INSTALLATION MANAGEMENT DIRECTORATE (ARIMD) FORT BELVOIR, VIRGINIA | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $153,924 |
CONT_AWD_W9127825FA100_9700_W9127823D0066_9700 PROVIDE TRAINING INSTRUCTION TO DEPARTMENT OF DEFENSE (DOD) SERVICE MEMBERS AND CIVILIANS TO EXECUTE ASMIS TRAINING COURSE INCLUDING SKILLSOFT LICENSES AND HELPDESK SUPPORT TO USA… | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $142,532 |
CONT_AWD_W9127824F0250_9700_W9127823D0066_9700 PROGRAM PLANNING AND TRAINING SUPPORT | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $141,154 |
CONT_AWD_W9127824F0020_9700_W9127824D0001_9700 ENVIRONMENTAL PROGRAM SUPPORT | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $135,868 |
CONT_AWD_68HERD24F0029_6800_68HERD22A0004_6800 NON-RENEWAL: OPTION PERIODS 1, 2, 3, 4, AND OPTION TO EXTEND SERVICES (CLINS 1001; 1002; 2001; 2002; 3001; 3002; 4001; 4002; 5001; AND 5002) TOTALING $5,371,576.98 IN VALUE WILL N… | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $135,631 |
CONT_AWD_W9127824F0009_9700_W9127824D0001_9700 MINIMUM GUARANTEE FOR W91278 24D0001 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $5,000 |
CONT_AWD_N0017819F8305_9700_N0017819D8305_9700 PAY OFFICE CHANGE | Department of Defense Department of the Navy | — | ISSAQUAH, WA-08 | 2024 | $500 |
CONT_AWD_W9127825F0055_9700_W9127824D0054_9700 WEBCASS-E CLEANUP FY25 - THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR CONVENIENCE. QUANTITIES OF WORK AND FUNDING ARE DECREASED ACCORDINGLY. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $0 |
CONT_IDV_W9127824D0054_9700 ARMY SAFETY AND OCCUPATIONAL HEALTH MANAGEMENT SYSTEM SUPPORT FOR U.S. ARMY COMBAT READINESS CENTER FORT NOVOSEL AL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127824D0001_9700 INSTALLATION, ENVIRONMENTAL, AND ENERGY (IEE) PROGRAMS - G9 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J22G0143_9700 UPDATE OF ACC-RI DODAAC, BOA EXPIRATION DATE. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMPUTER RELATED SERVICES$62.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$47.3M
CUSTOM COMPUTER PROGRAMMING SERVICES$17.9M
COMPUTER FACILITIES MANAGEMENT SERVICES$9.8M
ENGINEERING SERVICES$6.7M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$0
Source: USAspending.gov · All Recipients · Washington