511 Publishing Industries Awarded Contracts | Federal Compass

511 Publishing Industries Awarded Contracts

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we have 511 Publishing Industries program management contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QTCA22D00CY - PSC: DA10 ELEMENT LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)- MAINTENANCE AND SUPPORT BLANK PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
CLINISYS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
07/01/2025
Obligated Amount
$70.2k
N3904023P0002 - SYSWELD RENEWAL PUGET
Purchase Order - 511210 Software Publishers
Contractor
ESI NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/06/2022
Obligated Amount
$100.3k
N0042122P0631 - FUNDING IN SUPPORT OF CLIN 0001
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2022
Obligated Amount
$106.4k
W56KGY22D0005 - SOFTWARE ONLY SOLUTION, COMMERCIAL ITEM, TO MEET THE INTEROPERABILITY, SECURITY, TRAINING, USABILITY, AND DATA MANAGEMENT CAPABILITIES FOR THE ARMY ALL SOURCE II REQUIREMENTS. ALSO INCLUDES SUPPORT SERVICES.
IDC - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2022
Obligated Amount
$17.7M
36C24422P0915 - MANAGER ADVANTAGE TRAINING PROGRAM
Purchase Order - 511210 Software Publishers
Contractor
LRP Publications (LRP PUBLICATIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/29/2022
Obligated Amount
$12.9k
HDTRA122P0047 - COMPLAINTS TRACKING SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Threat Reduction Agency (DTRA)
Effective date
09/29/2022
Obligated Amount
$150k
W91ZLK22P0122 - SOFTWARE LICENSE ANNUAL SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
TWIXL MEDIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2022
Obligated Amount
$40.2k
N6133122P0295 - SW LICENSE: CASSANDRA PMA 11 MNTH
Purchase Order - 511210 Software Publishers
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/29/2022
Obligated Amount
$91.2k
W911QX22P0154 - ONE (1) ANNUAL LICENSE FOR UP TO TEN (10) USERS AT A SINGLE GEOGRAPHICAL LOCATION
Purchase Order - 511210 Software Publishers
Contractor
METACOMP TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$30.2k
9531BM22P0056 - DILIGENT/GALVANIZE - HIGHBOND COMPLIANCE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
DILIGENT CORPORATION
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2022
Obligated Amount
$35k
19AQMM22P1623 - LIQUIDITY MANAGER SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2022
Obligated Amount
$135k
N6600122P6553 - SILVER PEAK : VIRTUAL, 1GBPS, 256K FLOWS
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/27/2022
Obligated Amount
$616.1k
N6133122C0007 - EX 28 MOD 0 UBA SOFTWARE
Definitive Contract - 511210 Software Publishers
Contractor
INNERSPACE SYSTEMS CORPORATION (INNERSPACE SYSTEMS CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/27/2022
Obligated Amount
$1.2M
W911QX22P0156 - ALTAIR SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2022
Obligated Amount
$249.9k
68HERD22P0076 - PROGENESIS QI SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
WATERS CORPORATION
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/26/2022
Obligated Amount
$16.6k
6973GH22D00094 - FAA FLIGHT PROGRAM OPS (AJF) AN AUTOMATED SOLUTION THAT COMPLIES WITH INDUSTRY STANDARDS AND PROVIDES A PLATFORM TO PROPERLY AND EFFECTIVELY DOCUMENT REGULATORY COMPLIANCE. AME IS CURRENTLY DEPENDENT ON THE PAPER SDS SYSTEM TO KEEP THEIR EMPLOYEES
IDC - 511210 Software Publishers
Contractor
MSDSONLINE INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/26/2022
Obligated Amount
$35.1k
W911QX22P0149 - THERMO CALC SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
THERMO-CALC SOFTWARE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2022
Obligated Amount
$72.8k
75N95022P00713 - SOFTWARE UPGRADE FOR MRI SCANNER
Purchase Order - 511210 Software Publishers
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/20/2022
Obligated Amount
$45.1k
36C26022P1126 - WILLOWWOOD OMEGA LICENSING
Purchase Order - 511210 Software Publishers
Contractor
Hanger, Inc. (SOUTHERN PROSTHETIC SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/20/2022
Obligated Amount
$88.4k
19AQMM22P1387 - MAGNET REVIEW BUNDLE
Purchase Order - 511210 Software Publishers
Contractor
SILVER LINE TECH LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2022
Obligated Amount
$49.4k

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