National Technical Information Service (NTIS) Awarded Contracts | Federal Compass

National Technical Information Service (NTIS) Awarded Contracts

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47QTCA19D001W - COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
BPA - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/02/2025
Obligated Amount
$75.5k
1331L525P13420041 - AWS CLOUD SUBSCRIPTION SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/24/2025
Obligated Amount
$224.3k
1331L525P13420035 - DATA CENTER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAFFERTY COMMERCIAL REAL ESTATE SERVICES CORPORATION
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/09/2025
Obligated Amount
$62.8k
1331L525P13420026 - CLOUD SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/27/2025
Obligated Amount
$149.3k
1331L525C13420007 - FACILITIES SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
JBW GROUP LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/11/2025
Obligated Amount
$188.9k
1331L525P13420006 - UPGRADE _ IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Purchase Order - 541519 Other Computer Related Services
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/20/2024
Obligated Amount
$192.9k
1331L525P13420005 - AWS CLOUD SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/19/2024
Obligated Amount
$153.8k
1331L524P13420088 - CLOUD COMPUTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFTTHINK SOLUTIONS, INC (SOFTTHINK SOLUTIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/19/2024
Obligated Amount
$205k
1331L524P13420004 - ELAN SOFTWARE UPGRADES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NAVIGA, INC. (NAVIGA INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/04/2023
Obligated Amount
$284.7k
1331L524P13420003 - NISO VOTING MEMBERSHIP SUBSCRIPTION
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL INFO STANDARD ORGANIZATION
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/20/2023
Obligated Amount
$5.7k
1331L524P13420002 - COMPUTER FACILITIES MANAGEMENT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
CHENEGA SYSTEMS, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/31/2023
Obligated Amount
$9.7M
1331L523P13420156 - PURCHASE ORDER FOR DATA CENTER REPAIR SERVICES.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UNDERWOOD ENERGY INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/20/2023
Obligated Amount
$13.3k
1331L523P13420149 - COOP SITE SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
CHIEF TECHNOLOGIES LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/18/2023
Obligated Amount
$154.8k
1331L523P13420146 - INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CLOUD9 SECURITY SERVICES INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/18/2023
Obligated Amount
$3.1M
1331L523A13420068 - COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
BPA - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/15/2023
Obligated Amount
$298.2k
1331L523P13420076 - DATA CENTER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAFFERTY COMMERCIAL REAL ESTATE SERVICES CORPORATION
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/10/2023
Obligated Amount
$91.1k
1331L523C13420025 - FACILITIES SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
JBW GROUP LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/31/2023
Obligated Amount
$150.2k
1331L523P13420050 - CUSTOM COMPUTER PROGRAMMING SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MASON ENTERPRISES LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/23/2023
Obligated Amount
$1.7M
1331L523P13420047 - INFRASTRUCTURE SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Sienna Systems Corp (SIENNA SYSTEMS CORP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/18/2023
Obligated Amount
$1.9M
1331L523C13420015 - RECORDS RETENTION AND RETRIEVAL SERVICES
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
PAXTON RECORD RETENTION INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/24/2023
Obligated Amount
$324.7k

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