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COUPA SOFTWARE INCORPORATED

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

2X

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.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Energy (doe)$5.8M50%
Department Of Defense$3.3M28.6%
Department Of Health And Human Services$1.9M16.1%
$625.0K5.4%
Awards by NAICS
Export
561210 - Facilities Support Services$5.8M50%
511210 - Software Publishers$4.0M34.4%
513210 - Software Publishers$1.2M10.2%
- Unknown NAICS$625.0K5.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COUPA SOFTWARE INCORPORATED's top NAICS codes and agencies

NAICS: 513210
New
Federal
Pathway ADS Core EM Design Layout Perpetual License
Solicitation # N0017326Q1301385663
The Naval Research Laboratory is soliciting quotations for a commercial item under a total small business set-aside, specifically for a PathWave ADS Core, EM Design, Layout, RFPro, RF Ckt Sim, Sys-Ckt Verification USB portable perpetual license, with the procurement classified under NAICS code 513210 and FSC/PSC 7A20. All offers must be for brand-name equipment only, adhering to FAR 52.211-6 provisions, and must originate from an original equipment manufacturer or an authorized distributor, reseller, or dealer with full manufacturer warranty support, including documentation proving authorization. The procurement strictly requires new equipment—no remanufactured or gray market items are permitted—and all software licensing and service agreements must comply with OEM terms. Submission must be made via email no later than August 10, 2026, and must include the company’s DUNS number and Cage Code, along with a statement confirming acceptance of all solicitation terms without modification, or listing any exceptions with rationale. Deliveries are to be made FOB destination to the U.S. Naval Research Laboratory in Washington, DC, with all quotations evaluated under a lowest price technically acceptable (LPTA) approach, where offers are ranked by price and then assessed for technical compliance against the RFQ specifications. Only responsible offerors who are currently registered in SAM.gov will be considered eligible for award, and the government may award a contract without further negotiation, selecting the most advantageous offer based on price and technical acceptability.
Naval Research Laboratory

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about 10 hours ago

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NAICS: 561210
New
Federal
H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN
Solicitation # 140P4226Q0038
The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The
Ner Services Mabo (43000)

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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include
Navfacsyscom Mid-Atlantic

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NAICS: 513210
New
Federal
Request for Information: Brand Name or Equal to WebFocus
Solicitation # WebFocus_RFI
The Federal Bureau of Investigation, through its Finance and Facilities Division and Accounting and Technology Section, is seeking information from vendors capable of providing commercial off-the-shelf business intelligence software, brand name or equal to WebFOCUS, designed to operate in highly secure, air-gapped AWS-SC2S environments. This Request for Information is strictly for market research and does not constitute a solicitation or binding contract; responses are not offers and cannot be accepted by the government to form an agreement. The government is interested in understanding vendor capabilities, tiered pricing structures, service level agreement options, and contracting mechanisms to support the deployment of a full BI software suite that includes 9 developer licenses, 1,500 ad hoc reporting licenses, and 3,000 general user licenses. The software must support reporting visualization, approval workflows, application and data monitoring, and logging, with optional ETL and scheduling features. It must integrate with SQL Server, Aurora/Postgres SQL, Redshift, Oracle, Excel, formatted text, and JSON data sources through required read/write adapters, and fully comply with Section 508 accessibility standards as evidenced by a Government Product Accessibility Template submission on official vendor letterhead. All systems must be air-gapped with no remote access permitted, and support services must be delivered by cleared personnel on-site in the Washington, D.C. metropolitan area. Responses must be submitted electronically via email to Teala Watkins at tmwatkins@fbi.gov by August 10, 2026, at noon Eastern Time, excluding any proposals, past performance data, or requests for future consideration. Submissions must not exceed ten one-sided pages, use Times New Roman 12-point font with one-inch margins, follow the RFI’s specified heading order, and contain only unclassified information. Respondents are required to provide company details including business size, CAGE code, DUNS number, NAICS codes, and information on government contracting vehicles such as GSA Schedule or NASA SEWP. The government will evaluate responses solely for market insight, and no formal evaluation factors or award criteria have been established. Invoices, if a contract is later awarded, must be submitted electronically through the Invoice Processing Platform and will be processed by the U.S. Department of the Treasury’s Bureau of the Fiscal Service. The Contracting Officer’s Representative, Tiffany Simmons, and the Contract Administrator, Teala Watkins, are the points of contact for technical and administrative matters. All communications must reference the solicitation number WebFocus_RFI and follow
Federal Bureau Of Investigation

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NAICS: 513210
New
SLED
Sole Source No. 5015; for the sole source certification to provide Bentley Enterprise Public Sector 365 Subscription for the Department of Transportation.
Solicitation # 1601-27-R-RFIN-00004
The Mississippi Department of Transportation is seeking sole source certification to procure the Bentley Enterprise Public Sector 365 Subscription, a specialized software solution designed for public sector infrastructure management. This solicitation, identified as Sole Source No. 5015 under solicitation number 1601-27-R-RFIN-00004, is restricted to a single vendor due to the unique compatibility, integration, and functionality requirements that only Bentley’s platform can fulfill. The contract is classified under a State, Local, and Educational (SLED) agency type and is issued at the statewide level by the Mississippi agency. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and performance is expected to occur within Mississippi. Valerie Luckett serves as the primary point of contact for the procurement, reachable via email at VALERIE.LUCKETT@ITS.MS.GOV or by phone at 6014328218. The contract does not specify a North American Industry Classification System code or set-aside classification, indicating it is not subject to small business or other demographic preferences. The full details and submission requirements are accessible through the official state contract portal, where interested parties can review the formal documentation and certification requirements necessary to justify and proceed with the sole source acquisition.
Statewide

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1 day ago

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in 13 days
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NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.
Texas Department of Transportation

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1 day ago

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NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all components of the Central Texas Turnpike System, including buildings, ramps, plazas, structures, architectural elements, grounds, equipment, and systems. The contract spans a base period through March 30, 2030, with potential one-year renewal options extending to March 30, 2032, and carries an estimated value of $3.6 million, encompassing fixed management fees, labor reimbursements, parts and equipment, and markup-based services such as landscaping, pest control, janitorial, access control, and security. The solicitation requires detailed deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, inventory lists, and a full operations plan covering safety, environmental compliance, emergency response, and KPI tracking tied to strict service-level agreements with response times ranging from two hours for critical issues to 30 days for minor repairs. All responses must be submitted via the Euna Procurement portal by September 4, 2026, with no exceptions for late submissions, and must adhere to strict format requirements including PDF documents and Excel pricing templates, with a maximum file size of 20 MB and no encryption or embedding. Proposals will be evaluated on a trade-off basis, with 45 points awarded for the respondent’s approach to meeting the statement of work, 35 points for pricing, and 20 points for qualifications and past performance; the latter must include a CPA rating of at least C to avoid disqualification. Contractors must comply with extensive TxDOT-specific requirements including annual criminal and sex offender background checks for all personnel, E-Verify enrollment, nondiscrimination policies, prohibition of business with designated foreign terrorist entities, Buy American standards for steel and iron products, timely payment to subcontractors within ten days of receipt of payment, and adherence to Texas laws prohibiting vaccine passport mandates and firearm discrimination. Invoicing must be sent via email attachment with a PO number and service location, and payments will be issued via warrant or direct deposit subject to fund availability, with no reference to federal accounting codes or electronic systems like WAWF. No named COR, COTR, or PCO is designated, though a Contract Manager is assigned to oversee performance, and all modifications must follow internal TxDOT procedures without invoking FAR clauses.
Texas Department Of Transportation

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