National Science Foundation Awarded Contracts | Federal Compass

National Science Foundation Awarded Contracts

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49100426C0001 - DATABASE AND ASSOCIATED SUPPORT FOR ENGINEERING RESEARCH CENTER (ERC)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
PRIWILS INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/01/2025
Obligated Amount
$1.1M
49100425C0025 - PROGRAM SUPPORT ACTIVITIES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FUSION MASTECH INCORPORATED
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2025
Obligated Amount
$2.4M
49100425P0037 - PRECONSTRUCTION COLLABORATION SERVICES FOR SUMMIT STATION
Purchase Order - 236210 Industrial Building Construction
Contractor
UIC Construction (QAYAQ GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2025
Obligated Amount
$216.7k
49100425P0038 - ON-SITE RECORDS DIGITALIZATION
Purchase Order - 561990 All Other Support Services
Contractor
IMAGEWORLD TECHNOLOGIES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$32.6k
49100425C0004 - ARECIBO SITE PROGRAMMATIC SUITE REMODELING CONTRACT ACTIVITIES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$1.2M
49100425P0039 - NSF OCRSSP PURCHASE ORDER FOR SAYARI GRAPH LICENSES FOR 8 USERS
Purchase Order - 513210 Software Publishers
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$183.4k
49100425C0024 - SBIR PHASE III AWARD, NSF PES SYSTEM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
REI Systems (REI SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$778.8k
49100425D0008 - ARECIBO SITE MAINTENANCE CONTRACT
IDC - 561210 Facilities Support Services
Contractor
UNICO LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2025
Obligated Amount
$1.8M
49100425P0024 - COTS SOFTWARE FOR ATW AND NMS
Purchase Order - 513210 Software Publishers
Contractor
OPENWATER SOFTWARE, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2025
Obligated Amount
$17.7k
49100425D0009 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2025
Obligated Amount
$592.5k
49100425P0036 - DOCUMENTUM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VINSYS-ITHUB LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2025
Obligated Amount
$80.2k
49100425P0035 - EMPLOYEE ASSISTANCE PROGRAM (EAP) SUPPORT SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
SPRING CARE, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/08/2025
Obligated Amount
$54.4k
49100425P0033 - NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/04/2025
Obligated Amount
$62.5k
49100425P0034 - NSF ALEXANDRIA HQ USAA EMERGENCY ELECTRICAL PANEL RECONCILIATION
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/04/2025
Obligated Amount
$0.00
49100425P0032 - NSF OIG REQUIREMENT FOR TEAMMATE+ LICENSES WITH WOLTERS KLUWER - BASE PERIOD FY25/26 THROUGH OPTION PERIOD 4 FY29/30
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/29/2025
Obligated Amount
$117.7k
49100425C0022 - EODS SYSTEM SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
PRIWILS INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/28/2025
Obligated Amount
$825.2k
49100425P0030 - STARLINK UPLINK - NSF OIG MCMURDO STATION OPERATIONS
Purchase Order - 517410 Satellite Telecommunications
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/21/2025
Obligated Amount
$30k
GS21F0029W - SCIENCE, ENGINEERING, ANALYTICAL, AND TECHNICAL (SEATS) SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/20/2025
Obligated Amount
$9.5M
49100425P0026 - MATHSCINET INCLUDING DATABASE FEE
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN MATHEMATICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/15/2025
Obligated Amount
$16.5k
47QRAA22D008B - WORKSHOP FACILITATION SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ROSS & ASSOCIATES ENVIRONMENTAL CONSULTING, LTD.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/13/2025
Obligated Amount
$0.00

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