Center for Information Technology Awarded Contracts | Federal Compass

Center for Information Technology Awarded Contracts

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75N94026P00025 - CIT: SUPPLY: MATLAB MAINTENANCE LICENSE - SEVERABLE
Purchase Order - 541519 Other Computer Related Services
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/01/2025
Obligated Amount
$162.3k
75N94026P00022 - CIT: SUPPLY: GLOBUS HIGH ASSURANCE SUBSCRIPTION RENEWAL - SEVERABLE
Purchase Order - 513210 Software Publishers
Contractor
University of Chicago (UNIVERSITY OF CHICAGO)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
11/24/2025
Obligated Amount
$149.9k
75N94026P00002 - CIT: SERVICE: RENEW HPC/BIOWULF'S MAINTENANCE FOR DATADIRECT NETWORKS
Purchase Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
10/31/2025
Obligated Amount
$179.1k
75N98025P01738 - CYBER RESILIENCY PROGRAM
Purchase Order - 541519 Other Computer Related Services
Contractor
CHICKASAW SERVICE SOLUTIONS, 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
09/30/2025
Obligated Amount
$3M
75N98025P01732 - SYNTHESIZE, ANALYZE, ADJUDICATE & VET INFORMATION (SAAVI) ASSESSMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Precise Software Solutions, Inc. (PRECISE SOFTWARE SOLUTIONS, INC.)
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
09/23/2025
Obligated Amount
$247.1k
75N97A25P00005 - MACVECTOR INC:1129220 [25-000787]
Purchase Order - 513210 Software Publishers
Contractor
MACVECTOR INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Information Technology
Effective date
09/22/2025
Obligated Amount
$26.6k
75N97A25P00004 - THUNDERCAT TECHNOLOGY, LLC:1150837 [25-000663] NIH ENTERPRISE DDOS FIREWALL
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Information Technology
Effective date
09/04/2025
Obligated Amount
$403.1k
75N97A25P00003 - THUNDERCAT TECHNOLOGY, LLC:1150837 [25-000424] HARDWARE - CIT NS ENG CC SRLM ROUTING AND SWITCHING HARDWARE ORDER PHASE ONE
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Information Technology
Effective date
09/04/2025
Obligated Amount
$3.4M
75N98025P01711 - FIRM-FIXED-PRICE CONTRACT IS FOR THE CENTRIFY SERVER SUITE.
Purchase Order - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
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
08/26/2025
Obligated Amount
$17.1k
75N97023P00034 - DATA CENTER TECH SITE SERVICES LLC [23-000369]
Purchase Order - 541519 Other Computer Related Services
Contractor
TECH SITE SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
01/24/2023
Obligated Amount
$5.4M
75N97023P00003 - IT SERVICES TOMMYTQL LLC:1364688 [23-000013]
Purchase Order - 541519 Other Computer Related Services
Contractor
TOMMYTQL LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
10/24/2022
Obligated Amount
$130k
75N97022P00131 - TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/27/2022
Obligated Amount
$11.4k
75N97022P00127 - IT WIRED TELECOMMUNICATIONS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/16/2022
Obligated Amount
$85k
75N97022P00058 - IT LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/13/2022
Obligated Amount
$36.4k
75N97022P00038 - THE PURPOSE OF THE AWARD IS TO PROCURE MAX DDOS MITIGATION SERVICES IN ACCORDANCE WITH FAR 13.5. THE PERIODS OF PERFORMANCE ARE SEEN BELOW: BASE PERIOD: 03/01/2022 - 02/28/2023 OPTION PERIOD 1: 03/01/2023 - 02/29/2024 OPTION PERIOD 2: 03/01/202
Purchase Order - 517919 All Other Telecommunications
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
02/07/2022
Obligated Amount
$195.6k
75N97022P00020 - IT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
12/10/2021
Obligated Amount
$18k
75N97022C00002 - IT LICENSES
Definitive Contract - 541519 Other Computer Related Services
Contractor
State of Maryland (MARYLAND, STATE OF)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
12/02/2021
Obligated Amount
$199.5k
75N97022C00001 - IT LICENSES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
State of Maryland (MARYLAND, STATE OF)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
11/18/2021
Obligated Amount
$52.2k
75N97021P00133 - IT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
MACVECTOR INC (MACVECTOR, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/07/2021
Obligated Amount
$132.1k
75N97021P00123 - THE PURPOSE OF THIS AWARD IS TO PROCURE TWO 1GBPS LINKS TO NIH POOLESVILLE LOCATION IN ACCORDANCE WITH FAR 13. THE PERIOD OF PERFORMANCE IS 09/01/2021 - 08/31/2022. THE TOTAL OBLIGATED AMOUNT IS $64,749.60.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
08/19/2021
Obligated Amount
$64.7k

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Awarded Contracts within Center for Information Technology

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