National Telecommunications and Information Administration Awarded Contracts | Federal Compass

National Telecommunications and Information Administration Awarded Contracts

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1 - 20 of 359
1331L521P13350088 - ELECTRICAL SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
POUDRE VALLEY RURAL ELECTRIC A (POUDRE VALLEY RURAL ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
06/27/2021
Obligated Amount
$22.3k
1331L521P13350053 - PARCEL DATA LICENSE
Purchase Order - 541370 Surveying and Mapping
Contractor
WHITESTAR CORPORATION, THE
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
04/07/2021
Obligated Amount
$400k
1331L521P13350040 - LICENSES AND MAITENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/24/2021
Obligated Amount
$21.2k
1331L521P13350032 - SUBSCRIPTION SERVICES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/03/2021
Obligated Amount
$29.5k
1331L521P13350029 - SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
QUALCOMM TECHNOLOGIES, INC.
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/03/2021
Obligated Amount
$2.6k
1331L520C13350032 - PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TCS GROUP LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/11/2020
Obligated Amount
$270.1k
1331L520P13350128 - CITRIX NETSCALER UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/10/2020
Obligated Amount
$458k
1331L520C13350028 - PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TCS GROUP LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/01/2020
Obligated Amount
$259.2k
1331L520P13350118 - HVAC SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WYCO HVAC, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
08/19/2020
Obligated Amount
$5.8k
1331L520P13350112 - DCS EARTH STATION
Purchase Order - 517410 Satellite Telecommunications
Contractor
MICROCOM DESIGN INC (MICROCOM DESIGN, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
08/13/2020
Obligated Amount
$110.6k
1331L520P13350111 - Demolition Services
Purchase Order - 562910 Remediation Services
Contractor
JKS INDUSTRIES, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
08/10/2020
Obligated Amount
$10.9k
1331L520P13350106 - HRIT/EMWIN EARTH STATION
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GLOBAL-LG LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
08/10/2020
Obligated Amount
$54.6k
1331L520P13350103 - Software Maintenance Support
Purchase Order - 541519 Other Computer Related Services
Contractor
ALCATEL-LUCENT USA INC. (NOKIA OF AMERICA CORPORATION)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
07/22/2020
Obligated Amount
$23.2k
1331L520P13350094 - Microsoft Windows Server License
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
07/09/2020
Obligated Amount
$1.2k
1331L520P13350090 - WATER SUPPLY SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DIAMOND CAPITAL, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
07/01/2020
Obligated Amount
$8.2k
1331L520P13350085 - TRASH REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
WESTERN DISPOSAL INCORPORATED (WESTERN DISPOSAL, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
06/24/2020
Obligated Amount
$4.7k
1331L520A13350021 - Professional and Technical Support
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
06/17/2020
Obligated Amount
$664.7k
1331L520C13350023 - STAFF SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVATIVE COMPUTING & APPLIED TECHNOLOGY
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
06/16/2020
Obligated Amount
$1.3M
1331L520P13350064 - iQlink Software Maintenance
Purchase Order - 541519 Other Computer Related Services
Contractor
ALLEN TELECOM INC (COMMSCOPE TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
05/11/2020
Obligated Amount
$22.1k
1331L520P13350067 - SOFTWARE LICENSE RENEWALS AND MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GLOBAL IMAGING
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
05/06/2020
Obligated Amount
$98.7k

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