National Science Foundation Awarded Contracts | Federal Compass

National Science Foundation Awarded Contracts

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1 - 20 of 3,396
49100421P9002 - LABOR RELATIONS COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
FEDERAL EMPLOYMENT LAW TRAINING GROUP LLC
Contracting Agency/Office
National Science Foundation
Effective date
01/04/2021
Obligated Amount
$19.9k
49100421P9001 - RETIREMENT PLANNING SEMINARS
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL INSTITUTE OF TRANS PLANN (NATIONAL INSTITUTE OF TRANSITION PLANNING INC)
Contracting Agency/Office
National Science Foundation
Effective date
01/02/2021
Obligated Amount
$13.7k
49100421P0005 - LIVE WEBCASTING SUPPORT SERVICES
Purchase Order - 512110 Motion Picture and Video Production
Contractor
TV WORLDWIDECOM INCORPORATED (TVWORLDWIDE.COM, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
11/06/2020
Obligated Amount
$14.8k
49100421C0001 - PROGRAM MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ENQUIZIT INCORPORATED
Contracting Agency/Office
National Science Foundation
Effective date
11/04/2020
Obligated Amount
$449.6k
49100421P0004 - NSF SII-CENTER PROPOSERS LAB SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION, INC.
Contracting Agency/Office
National Science Foundation
Effective date
11/04/2020
Obligated Amount
$95.7k
49100421P0003 - LAPTOP RENTAL FOR GRFP PANEL
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RENTEX INC. (RENTEX INCORPORATED)
Contracting Agency/Office
National Science Foundation
Effective date
11/02/2020
Obligated Amount
$21.3k
49100421P0001 - EMPLOYEE ASSISTANCE PROGRAM SUPPORT
Purchase Order - 541612 Human Resources Consulting Services
Contractor
EAP CONSULTANTS, INC. (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Science Foundation
Effective date
10/16/2020
Obligated Amount
$63.9k
49100420P0069 - RACIAL EQUITY INITIATIVE
Purchase Order - 541612 Human Resources Consulting Services
Contractor
BCT Partners (BCT PARTNERS LLC)
Contracting Agency/Office
National Science Foundation
Effective date
09/22/2020
Obligated Amount
$75k
49100420P0075 - CISCO ROOM KIT
Purchase Order - 541519 Other Computer Related Services
Contractor
TRITECH COMMUNICATIONS, INC.
Contracting Agency/Office
National Science Foundation
Effective date
09/22/2020
Obligated Amount
$21.4k
49100420D0002 - AUDIT RESOLUTION SUPPORT SERVICES
IDC - 541211 Offices of Certified Public Accountants
Contractor
TSC ENTERPRISE, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/21/2020
Obligated Amount
$115.9k
49100420P0072 - ENGINEERING SUPPORT FOR ARECIBO.
Purchase Order - 541330 Engineering Services
Contractor
SABAL ENGINEERING, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/21/2020
Obligated Amount
$6k
49100420P0074 - MEDIA MONITORING, RESEARCH,&DISTRIBUTION SUBSCRIPTION RENEWAL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BACON S INFORMATION INC (CISION US INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/21/2020
Obligated Amount
$27.5k
49100420P0073 - TABULATIONS OF ANNUAL AND QUARTERLY NOMINAL VALUE-ADDED OUTPUT FOR THE INDUSTRIES/INDUSTRIAL GROUPS
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/18/2020
Obligated Amount
$15k
49100420P0070 - SAILPOINT SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
JTEK DATA SOLUTIONS, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/17/2020
Obligated Amount
$99.8k
49100420P0071 - GRANICUS ENGAGEMENT SUPPORT AND REIMPLEMENTATION SERVICES - GXG CITIZEN EXPERIENCE SERVICES AND COMMUNICATIONS CLOUD - REIMPLEMENTATION - DIGITAL COMMUNICATION MANAGEMENT (DCM)
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
09/17/2020
Obligated Amount
$163.7k
49100420C0032 - ASSESSING LSAMPS TWO-YEAR COLLEGE ACTIVITIES THROUGH ANALYSIS OF NATIONAL STUDENT CLEARINGHOUSE DATA
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NTOUCH-BCT STRATEGIES, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/15/2020
Obligated Amount
$201.5k
49100420C0019 - LEARNING AGENDA AND EVALUATION SUPPORT SERVICES FOR THE OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TREWON TECHNOLOGIES LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/15/2020
Obligated Amount
$400k
49100420P0067 - FURNISH AND INSTALL WATER COOLERS
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/11/2020
Obligated Amount
$250k
49100420P0056 - EVALUATION SUPPORT SERVICES FOR THE NSF INCLUDES INITIATIVE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TREWON TECHNOLOGIES LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/10/2020
Obligated Amount
$218k
49100420P0051 - WEBSITE USER EXPERIENCE SUPPORT
Purchase Order - 541490 Other Specialized Design Services
Contractor
PRTNRS, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/10/2020
Obligated Amount
$285.1k

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