51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 355,925
70Z08024P20718B00 - 2124404B4200RN022 BASE, TELEPHONE DOCKING STATION 5805 01-558-7513
Purchase Order - 517121 Telecommunications Resellers
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$62.5k
33301124CFC0014 - CLOUD
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/17/2024
Obligated Amount
$104.3k
15DDSF24P00000028 - TITLE: COMCAST/INTERNET SERVICE/ 8155100230747630/SPOD REQUESTOR: CHRISTOPHER J FLORES POP DATES: 07/10/2024 TO 03/31/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/17/2024
Obligated Amount
$2.6k
15DDTR24P00000062 - TITLE: COMCAST-MAIN SECURITY-TRAB-24-0078 ACCT 9888 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/17/2024
Obligated Amount
$5.5k
19E13024P0219 - JULY4, ENTERTAINMENT, AV SERVICES, AUDIO/SOUND ONLY, PROVISION OF
Purchase Order - 512290 Other Sound Recording Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
05/17/2024
Obligated Amount
$18.3k
140A0724P0020 - BUREAU OF INDIAN AFFAIRS-CELLULAR PHONE SERVICE & EQUIPMENT - UNAUTHORIZED COMMITMENT FOR UTE MTN UTE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
05/17/2024
Obligated Amount
$11.3k
75N93024P00636 - PINNACLE SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DATAWORKS DEVELOPMENT INC (DATAWORKS DEVELOPMENT, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$40.4k
75N93024P00640 - ONSITE TRAIING ON HAMILTON VANTAGE II LIQUID HANDLER INTEGRATED AUTOMATIVE SYSTEM SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$18k
75N98024P01788 - DOMAIN TOOLS SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
DOMAIN TOOLS, LLC (DOMAINTOOLS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/17/2024
Obligated Amount
$51.9k
28321324P00050142 - RENEWAL OF MAINTENANCE ON INTEL PARALLEL STUDIO XE COMPOSER.
Purchase Order - 513210 Software Publishers
Contractor
PROGRAMMER'S PARADISE, INC. (CLIMB GLOBAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/16/2024
Obligated Amount
$12.5k
80NSSC24PA999 - EVIDENT WELDSIGHT INSPECTION SOFTWARE LICENSE KEY
Purchase Order - 513210 Software Publishers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$19k
28321324P00050128 - SUBSCRIPTION RENEWAL OF CLARITAS 360 SOFTWARE. PRIOR PURCHASE ORDER 28321323P00050074.
Purchase Order - 513210 Software Publishers
Contractor
CLARITAS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/16/2024
Obligated Amount
$39.9k
1305M324P0193 - PURCHASE OF ECHOVIEW ANALYSIS SUITE PERPETUAL LICENSE BASE YEAR
Purchase Order - 513210 Software Publishers
Contractor
Echoview (ECHOVIEW SOFTWARE PTY LTD)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/16/2024
Obligated Amount
$37.6k
80NSSC24PB063 - FY24 TECPLUS RENEWAL FOR TECPLOT 360 SINGLE-FACILITY NETWORK - SHARON E MCKEE - ARC - TS
Purchase Order - 513210 Software Publishers
Contractor
TECPLOT, INC. (TECPLOT INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$27.4k
15DDTR24P00000060 - TITLE: COMCAST-STC CLASSROOM-TRAB-24-0077 ACCT 4493 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 06/01/2024 TO 05/31/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/16/2024
Obligated Amount
$5.5k
19PS4724P0136 - KOROR - CMR SERVICES (PNCC)
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Palau
Effective date
05/16/2024
Obligated Amount
$22.1k
15DDTR24P00000061 - TITLE: COMCAST-STC CABLE-TRAB-24-0075 ACCT-5079 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/16/2024
Obligated Amount
$8.9k
1331L524P13210044 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MSCI INC. (MSCI INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/16/2024
Obligated Amount
$18.3k
33301121PFP0028A - SCHEUDLING SYSTEM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
UNGERBOECK SYSTEMS INTERNATIONAL, INC. (UNGERBOECK SYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/16/2024
Obligated Amount
$8.9k
36C26324P0424 - WEGNER CENTER MEDICAL LIBRARY SERVICES FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM.
Purchase Order - 519210 Libraries and Archives
Contractor
THE UNIVERSITY OF SOUTH DAKOTA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/16/2024
Obligated Amount
$112k

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