Bureau of Industry and Security Awarded Contracts | Federal Compass

Bureau of Industry and Security Awarded Contracts

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1 - 20 of 395
1331L521C13160024 - INVESTIGATIVE SUPPORT SERVICES FOR OEE
Definitive Contract - 541618 Other Management Consulting Services
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
05/13/2021
Obligated Amount
$535.1k
1331L521P13160046 - .223 REM SERVICE AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/23/2021
Obligated Amount
$18k
1331L521P13160045 - .223 REM TRAINING AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/23/2021
Obligated Amount
$67k
1331L521P13160035 - DATABASE LICENSE SUPPORT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/12/2021
Obligated Amount
$78.8k
1331L521P13160034 - DATABASE LICENSE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/09/2021
Obligated Amount
$80k
1331L521P13160028 - PORTAL WEB TRACKING LICENSES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CONFLICT ARMAMENT RESEARCH LTD.
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/03/2021
Obligated Amount
$120k
1331L520P13160131 - I2 SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/08/2020
Obligated Amount
$6.7k
1331L520P13160122 - DATA
Purchase Order - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
08/25/2020
Obligated Amount
$9.3k
1331L520P13160117 - Forensic Tool
Purchase Order - 541519 Other Computer Related Services
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
08/14/2020
Obligated Amount
$5.6k
1331L520P13160086 - Infoblox Premium Maintenance
Purchase Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
06/29/2020
Obligated Amount
$6k
1331L520P13160080 - NY STATE EZ PASSES (TRANSPONDERS)
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
06/10/2020
Obligated Amount
$60k
1331L520P13160070 - Maintenance and Support of Damballa Software
Purchase Order - 541519 Other Computer Related Services
Contractor
CENTRICITY TECHNOLOGY PARTNERS, INC.
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
05/18/2020
Obligated Amount
$76.1k
1331L520P13160034 - Software Subscription
Purchase Order - 541519 Other Computer Related Services
Contractor
REAL V N C LTD
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/04/2020
Obligated Amount
$8k
1331L520P13160023 - INTERNET AND TV SERVICE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
01/30/2020
Obligated Amount
$7.4k
1331L520C13160005 - Conference Venue Space
Definitive Contract - 721110 Hotels
Contractor
Marriott International (MARRIOTT HOTEL SERVICES, INC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
11/21/2019
Obligated Amount
$0k
1331L520P13160009 - Support Maintenance
Purchase Order - 541519 Other Computer Related Services
Contractor
MICROAGE, L.L.C.
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
10/30/2019
Obligated Amount
$13.1k
1331L519P13160225 - Furniture
Purchase Order - 337214 Office Furniture
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/18/2019
Obligated Amount
$30.9k
1331L519P13160213 - IT Management Services
Purchase Order - 519190 All Other Information Services
Contractor
#1 AUTO TECH GROUP INC.
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/13/2019
Obligated Amount
$135.5k
1331L519P13160217 - Software Maintenance
Purchase Order - 541519 Other Computer Related Services
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/13/2019
Obligated Amount
$4.9k
1331L519P13160209 - Software for Digital Security
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPLIANCE FORGE, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/09/2019
Obligated Amount
$17.9k

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