513 Awarded Contracts | Federal Compass

513 Awarded Contracts

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1 - 20 of 12,046
9523ZY24P0028 - ADVANCE TRADING -- THE PURPOSE OF THIS REQUISITION IS TO FUND THE RENEWAL OF ADVANCE TRADING WHICH PROVIDES INFORMATION ON THE CORN, WHEAT, AND SOYBEAN MARKETS.
Purchase Order - 513120 Periodical Publishers
Contractor
ADVANCE TRADING, INC.
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
04/26/2024
Obligated Amount
$12k
36C24524P0570 - UPGRADE OF SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/26/2024
Obligated Amount
$17.5k
89243324PFE000752 - UPDATES TO THERMOCALC AND DICTRA SOFTWARE PACKAGE NOT COVERED UNDER THE MAINTENANCE AND SUPPORT CONTRACT 89243322PFE000570
Purchase Order - 513210 Software Publishers
Contractor
THERMO-CALC SOFTWARE (THERMO-CALC SOFTWARE INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/26/2024
Obligated Amount
$180.2k
80NSSC24PA944 - QUEST INTEGRITY SIGNAL FFS AND FEACRACK SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
QUEST INTEGRITY USA LLC (QUEST INTEGRITY USA, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/26/2024
Obligated Amount
$40.7k
80NSSC24PA956 - GALAXY SOFTWARE ANNUAL LICENSE AND SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
VIBRANT CORPORATION (VIBRANT CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/26/2024
Obligated Amount
$13.5k
89243324PFE000747 - 12 MONTH RESFRACPRO SIMULATION SOFTWARE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
RESFRAC CORPORATION
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/26/2024
Obligated Amount
$50.3k
89243324PFE000748 - GITHUB CLOUD SOFTWARE RENEWAL POP- 4/27/2024-4/26/2025
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/26/2024
Obligated Amount
$11.9k
19NL8024P0427 - NEWSPAPER SUBSCRIPTIONS
Purchase Order - 513110 Newspaper Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
04/26/2024
Obligated Amount
$11k
140G0124P0146 - CHEMINVENTORY RATIFICATION FY24
Purchase Order - 513210 Software Publishers
Contractor
ANTIPODES SCIENTIFIC LIMITED
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/26/2024
Obligated Amount
$0.9k
36C10M24P50045 - ACCESS FOR FIVE USERS TO A DATA BASE FOR CONGRESSIONAL STAFFERS WITH CONTACT INFORMATION.
Purchase Order - 513210 Software Publishers
Contractor
CQ-ROLL CALL, INC. (CQ-ROLL CALL, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
04/25/2024
Obligated Amount
$6.5k
1305M224P0083 - PCB LIBRARIES SOFTWARE FOR ALTIUM DESIGNER NETWORK FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.
Purchase Order - 513210 Software Publishers
Contractor
PCB LIBRARIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$3.6k
692M1524P00028 - BIG FIX ANNUAL SOFTWARE RENEWAL IN SUPPORT OF THE RESEARCH & DEVELOPMENT OPERATING ENVIRONMENT (RDOE)
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$282.4k
80NSSC24PA953 - THERMO-CALC PERPETUAL LICENSES
Purchase Order - 513210 Software Publishers
Contractor
THERMO-CALC SOFTWARE (THERMO-CALC SOFTWARE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$98.8k
80NSSC24PA883 - OT : ELLIPTOOL SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ELLIPTICAL ENGINEERING, INC. (ELLIPTICAL ENGINEERING INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$180.6k
75H71224P00063 - EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/25/2024
Obligated Amount
$32.5k
47J00024P0085 - BEYONDTRUST MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/25/2024
Obligated Amount
$6.5k
89603024P0016 - BENETEK PRODUCTION MONITOR SITE LICENSE
Purchase Order - 513120 Periodical Publishers
Contractor
S&P Global (S&P GLOBAL INC.)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
04/25/2024
Obligated Amount
$109.4k
6923G224P000090 - CLARKSONS SHIPPING INTELLIGENCE NETWORK (SIN) AND WORLD FLEET REGISTER (WFR) DATABASE SUBSCRIPTION RENEWALS FOR THE PERIOD OF 06/01/2024 - 05/31/2025
Purchase Order - 513120 Periodical Publishers
Contractor
CLARKSON RESEARCH SERVICES LTD (CLARKSON RESEARCH SERVICES LIMITED)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$11.2k
140A2324P0291 - K-2 DECODABLE READERS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 513130 Book Publishers
Contractor
WHOLE PHONICS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$39.8k
1333ND24PNB180138 - MAPS SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SCIENOMICS
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/24/2024
Obligated Amount
$15.8k

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