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COUPA SOFTWARE INCORPORATED

Subsidiary ofSTAMPS.COM INC.UEI: DGN6ES1QYEL7CAGE: 66K54

COUPA SOFTWARE INCORPORATED is a federal contractor, registered under UEI DGN6ES1QYEL7 and CAGE code 66K54. It has been awarded $11,646,398 across 18 federal contracts. Primary work spans Facilities Support Services, Software Publishers, and Software Publishers. Top awarding agencies include Department Of Energy (doe), Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

DGN6ES1QYEL7

CAGE Code

66K54

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

513210Software Publishers(Primary)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Coopa Software Incorporated specializes in delivering enterprise-grade software solutions for supply chain and demand planning automation, primarily serving defense and federal logistics operations. Their core capabilities center on proprietary SaaS platforms that enable real-time visibility, predic...

Coopa Software Incorporated specializes in delivering enterprise-grade software solutions for supply chain and demand planning automation, primarily serving defense and federal logistics operations. Their core capabilities center on proprietary SaaS platforms that enable real-time visibility, predictive analytics, and end-to-end orchestration of procurement, inventory, and demand forecasting workflows. Leveraging advanced algorithmic modeling and integrated data pipelines, they empower government users to optimize resource allocation, reduce operational bottlenecks, and enhance mission readiness through automated, auditable decision support systems. Key differentiators include modular, role-based access controls, seamless integration with legacy DoD logistics systems, and hardened cybersecurity architecture compliant with federal data protection standards. The contractor maintains a focused relationship with the Department of Defense, providing subscription-based software tools tailored to defense logistics and supply chain resilience. Their engagements center on equipping combat support and sustainment units with dynamic planning capabilities that respond to fluctuating operational demands and constrained supply networks. This pattern suggests a deep alignment with military logistics modernization initiatives and a proven ability to meet the stringent operational tempo and data integrity requirements of defense environments. Operating under NAICS 513210, Coopa Software functions as a software publisher delivering specialized applications rather than custom development services. Their market positioning is niche, targeting mission-critical planning domains within federal supply chain management, distinguishing themselves through domain-specific functionality rather than broad enterprise suites. As a 2L entity headquartered in Foster City, California, Coopa Software operates as a privately held software vendor with no disclosed government certifications. Their geographic presence is centered in the West Coast technology corridor, with a government market footprint defined by direct delivery of subscription software to defense logistics stakeholders.

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NAICS: 561210
New
Federal
CRRC Facility Maintenance Services
Solicitation # 36C10X26Q0091
The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical facility operates 24/7/365 and consists of approximately 66,300 gross square feet, including a 9,300 square foot data floor. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair building components, emergency electrical power systems, and associated diesel fuel storage and delivery components. All work must adhere to manufacturer recommendations and specific industry standards, including ANSI/NETA MTS-2023 for electrical systems and NFPA 110 for emergency power systems. This is a firm-fixed-price contract set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The period of performance includes a base period from December 13, 2026, to September 29, 2027, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where non-price factors—specifically technical approach, understanding of the work, feasibility, risk assessment, and past performance—are significantly more important than price. Personnel assigned to the contract must possess at least three years of experience supporting mission-critical or industrial facilities. Invoices are to be submitted monthly in arrears via electronic funds transfer.
Sac Frederick (36C10X)

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NAICS: 513210
New
Federal
LexisNexis Bridger Insight XG InstantID & Waterfall Co-Term RFQ
Solicitation # CORHQ-26-Q-0314
The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0314 for a firm-fixed-price contract to provide co-termed software maintenance and support for LexisNexis Bridger Insight XG, InstantID, and Waterfall Email and Phone services. The procurement includes a base period running from November 2, 2026, to November 1, 2027, with two option periods that could extend the performance through November 1, 2029. The scope of work focuses on the delivery of software maintenance, including the provision of product keys, activation codes, digital certificates, and evidence of subscription renewals. Performance will be based in Arlington, Virginia, and the FDIC Oversight Manager will be responsible for inspection and acceptance, with a fifteen-business-day window to determine compliance upon delivery. The FDIC will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers first for technical acceptability and then selecting the lowest-priced responsive offer. Proposals must be submitted electronically to Tammy Mattox by October 9, 2026, and must be organized into five distinct volumes covering the price schedule, representations and certifications, license agreements, proof of authorized partnership or OEM status, and additional information. Contractors are required to maintain an active System for Award Management registration and must submit all invoices electronically via the Invoice Processing Platform. This acquisition is not a small-business set-aside.
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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
Solicitation N4008526R0033 is a Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity procurement issued by NAVFACSYSCOM Mid-Atlantic for Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay, Laurel Bay Schools, MCAS Beaufort, and the Townsend Bombing Range in Georgia. This 100% 8(a) Small Business Set-Aside contract under NAICS 561210 requires the contractor to provide all labor, management, tools, and equipment necessary for comprehensive facility support. The scope of work is organized into 18 annexes and includes facility investment, pest control, electrical utilities, and Base Support Vehicle Equipment (BSVE), as well as management of air, port, and range operations. The contract follows a performance-based service acquisition approach, consisting of both recurring and non-recurring work items. The contract term is 12 months, commencing 90 days after the award notice, with the government maintaining options to extend. Key personnel requirements include a Project Manager and a Quality Manager, both requiring at least five years of relevant experience, with the Quality Manager needing a current CMQ/OE certification. Award is based on a best-value tradeoff process evaluating price and non-price factors, including management approach, corporate experience, safety, and past performance. Contractors must adhere to strict cybersecurity standards for Facility-Related Control Systems and comply with the Davis-Bacon Act and other federal regulations. Deliverables include a Quality Control Plan due within 15 days of award and various recurring reports submitted via the Wide Area WorkFlow system.
Navfacsyscom Mid-Atlantic

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NAICS: 513210
New
Federal
DA01--NEW - Managerial Cost Accounting SaaS
Solicitation # 36C10B27Q0011
The Department of Veterans Affairs Technology Acquisition Center is conducting market research via Request for Information 36C10B27Q0011 to identify a modern Commercial Off-the-Shelf Managerial Cost Accounting Software as a Service solution. This initiative aims to replace the legacy Decision Support System with a platform capable of advanced cost allocation and modeling aligned with SFFAS No. 4, FFMIA of 1996, and other federal financial standards. The anticipated acquisition will be a firm-fixed-price contract with a base period of 12 months and four 12-month option periods, not to exceed 60 months. The scope includes the SaaS platform, implementation, configuration, virtual training, and integration with existing VA platforms such as the SDP, CDW, and FMS. Technical requirements emphasize strict security and regulatory compliance, including FedRAMP authorization, HIPAA compliance for protected health information, and alignment with the VA Zero Trust First Cybersecurity Strategy. The solution must be capable of achieving a VA Authority to Operate within 60 calendar days of authorization intake and must support specific security scanning frequencies and audit log retention periods. Vendors are required to submit a capability statement, a technical narrative, a completed compliance matrix, and a Rough Order of Magnitude pricing spreadsheet by October 7, 2026. The government may use these responses to inform future set-aside decisions, specifically for VOSB and SDVOSB certified firms.
Technology Acquisition Center Nj (36C10B)

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NAICS: 561210
New
Federal
Administrative Space Expansion - Combined Special Operations Group (CSOG)
Solicitation # HC102826R0058
Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative office space located at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The scope of work includes demolition, installation of furniture, flooring, wall bases, and office partitions, as well as electrical, mechanical, and communication/data cabling work. Optional requirements include the provision of composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The project requires adherence to strict technical standards, including Sound Transmission Class (STC-45/50) for walls, fire-rated wall specifications, and DISA labeling and electrical safety programs. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on the project schedule, systems furniture data, and the technical approach to mechanical and HVAC modifications. Proposals must be submitted in four separate electronic volumes: Executive Summary, Technical/Management, Price, and Past Performance. Key security requirements include the submission of Visit Authorization Letters and Non-Disclosure Agreements for personnel, as well as compliance with Controlled Unclassified Information (CUI) marking and handling protocols. Performance must be phased to allow temporary occupancy for five personnel configured for NIPR use. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
It Contracting Division - PL83

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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The government is seeking industry feedback on optimal project delivery methods, considering options such as Accelerated Design-Build to Budget, Construction Manager at Risk via Other Transaction Authority, or Progressive Design-Build via Other Transaction Authority. The estimated target budget for this effort is 196.4 million dollars, with a planned period of performance spanning fiscal years 2027 through 2031. Design activities are expected to begin in FY27, with construction starting no earlier than FY29. Key project challenges and considerations include site constraints such as permafrost and PFAS contamination. The government is currently gathering data on industry bonding capacity and socioeconomic status to inform its acquisition strategy. Potential awardees will be required to coordinate extensively with the Eielson AFB Civil Engineering Squadron, Centers of Standardization, and other USACE Alaska District stakeholders.
Department Of Defense

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NAICS: 513210
New
Federal
Microsoft Dynamics GP - NAF and TFRS
Solicitation # HQ042326QE091
Solicitation HQ042326QE091 is a Firm Fixed Price request for the FY27 renewal of Microsoft Dynamics GP software license maintenance and related third-party modules. The acquisition supports the Defense Finance and Accounting Service (DFAS), specifically the Non-Appropriated Funds (NAF) Financial Services in Texarkana, Texas, and the Trust Funds Reporting System (TFRS) in Indianapolis, Indiana. The scope includes Annual Enhancement Plan Renewals and maintenance for add-ons from Mekorma, eOne, Winthrop, Nolan Business Solutions, and Merit Solution. This is a brand-name justification procurement, as the software is uniquely compatible with existing DFAS IT infrastructure. The estimated contract value is 2,232,000 dollars, with a performance period generally spanning from November 8, 2026, to November 30, 2027. This opportunity is set aside for Small Business HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award selection will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring vendors to meet all minimum technical requirements and part numbers without taking exceptions to the request for quote. Deliveries are FOB Destination, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are due by October 2, 2026, and must be submitted via email to the designated contracting personnel.
Defense Finance And Accounting Svc

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