National Science Foundation Awarded Contracts | Federal Compass

National Science Foundation Awarded Contracts

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49100425P0019 - STANDARD PLATFORM SUBSCRIPTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2025
Obligated Amount
$126k
49100425P0017 - RENEWAL SUBSCRIPTION AAAS EUREKALERTS
Purchase Order - 513120 Periodical Publishers
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/25/2025
Obligated Amount
$20.8k
49100425P0016 - NEAT BAR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/20/2025
Obligated Amount
$20.6k
49100425P0011 - RAINN CRISIS HELP HOTLINE - FY25-27 ACTIVITIES
Purchase Order - 624190 Other Individual and Family Services
Contractor
RAPE, ABUSE AND INCEST NATIONAL NETWORK (RAINN) (RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/14/2025
Obligated Amount
$510k
49100425P9005 - TRAINING: COST PRINCIPLES FOR FEDERAL GRANTS
Purchase Order - 611430 Professional and Management Development Training
Contractor
MACMORE LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/03/2025
Obligated Amount
$12.1k
49100425D0002 - ADMINISTRATIVE SUPPORT SERVICES
IDC - 561110 Office Administrative Services
Contractor
STRATEGIC SOLUTIONS INTERNATIONAL, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/29/2025
Obligated Amount
$308.4k
49100425P0013 - ZOOM LICENSES
Purchase Order - 517121 Telecommunications Resellers
Contractor
THIRDPACKET TECHNOLOGIES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/29/2025
Obligated Amount
$472.7k
49100425A0001 - LIBRARY SUBSCRIPTION SERVICES
BPA - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/22/2025
Obligated Amount
$759.3k
49100425C0003 - NCSES OUTREACH PROJECT MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLUVIONIC INC. (ALLUVIONIC INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/17/2025
Obligated Amount
$375.6k
49100425P0012 - DOCKERS DESKTOP
Purchase Order - 541512 Computer Systems Design Services
Contractor
CASE MANAGEMENT CONSULTING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/11/2025
Obligated Amount
$24.9k
49100425P0010 - EXHIBIT BOOTH RENTAL FOR THE 2025 JOINT MATHEMATICS MEETINGS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SEATTLE CONVENTION CENTER (WASHINGTON STATE CONVENTION CENTER PUBLIC FACILITIES DISTRICT)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/06/2025
Obligated Amount
$10.3k
49100425P0009 - 24/7 BUILDING FANS
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
12/18/2024
Obligated Amount
$57.1k
49100425P0006 - INTERNET2 DUES
Purchase Order - 813910 Business Associations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/17/2024
Obligated Amount
$39.1k
49100425P0005 - BOOTH RENTAL 243RD AAS EXHIBIT
Purchase Order - 813910 Business Associations
Contractor
AMERICAN ASTRONOMICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/16/2024
Obligated Amount
$131.6k
49100425P0008 - CB INSIGHTS LICENSES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CB INFORMATION SERVICES, INC. (CB INFORMATION SERVICES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/05/2024
Obligated Amount
$60k
49100425P9003 - TRAINING: LEADING ORGANIZATIONAL CHANGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2024
Obligated Amount
$10.3k
49100425P9002 - TRAINING: LEADING ORGANIZATIONAL CHANGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2024
Obligated Amount
$10.3k
49100425P0003 - 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
11/08/2024
Obligated Amount
$16k
49100425P0002 - ELECTRONIC FINGERPRINTING SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/24/2024
Obligated Amount
$7.4k
49100425P0001 - RENTAL EQUIPMENT FOR 2025 GRFP COMMAND CENTER STAFF AND FACILITATORS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/18/2024
Obligated Amount
$25.8k

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