513 Broadcasting and Telecommunications Awarded Contracts | Federal Compass

513 Broadcasting and Telecommunications Awarded Contracts

With the most comprehensive market intelligence platform,
we have 513 Broadcasting and Telecommunications contracts covered.

1 - 20 of 11,788
70SBUR24P00000015 - SURVEYMONKEY IS AN ONLINE SUBSCRIPTION FOR SURVEY SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
MOMENTIVE INC. (SURVEYMONKEY INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/15/2024
Obligated Amount
$134.6k
80NSSC24PA709 - RSMEANS ANNUAL NETWORK AGREEMENT FOR COSTWORKS CD FY24
Purchase Order - 513210 Software Publishers
Contractor
MEANS, R S COMPANY INC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/15/2024
Obligated Amount
$21.7k
70FA2024P00000007 - SOFTWARE LICENSING AND SUPPORT FOR IMAGEDIRECTOR ARCHIVE AT CDP
Purchase Order - 513210 Software Publishers
Contractor
COM SQUARED SYSTEMS, INC. (MILNER TECHNOLOGIES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
03/15/2024
Obligated Amount
$36.4k
80NSSC24PA683 - RTI SOFTWARE RENEWAL POP: 3/10/24 - 3/9/25 ELMT STANDALONE
Purchase Order - 513210 Software Publishers
Contractor
REAL TIME INNOVATION (REAL-TIME INNOVATIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/15/2024
Obligated Amount
$22.1k
80NSSC24PA711 - FY24 CAESAR II RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INTEGRAPH CORPORATION (INTERGRAPH CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/15/2024
Obligated Amount
$10.6k
75N94024P00198 - NIDDK / PRISM GROUP ACADEMIC YEARLY SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
GRAPHPAD SOFTWARE INCORPORATED (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/15/2024
Obligated Amount
$56k
89303024PCI000011 - CI LEADERSHIP CONNECT ELECTRONIC SUBSCRIPTION SERVICE 3/1/2024-8/31/2024
Purchase Order - 513110 Newspaper Publishers
Contractor
LEADERSHIP CONNECT, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2024
Obligated Amount
$16.5k
140L0624P0006 - MASTERSPEC SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Deltek (DELTEK INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
03/14/2024
Obligated Amount
$14.4k
75N93024P00436 - AZENTA LIFE SCIENCE (AMBIS #2207425): FREEZERPRO SOFTWARE SUPPORT, GOLD ENTERPRISE, 21-49 USERS; POP 4/17/2024-4/16/2025
Purchase Order - 513210 Software Publishers
Contractor
AZENTA US INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/14/2024
Obligated Amount
$11.3k
36C25724P0225 - 4CAST BUDGET SOFTWARE SERVICE
Purchase Order - 513210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/14/2024
Obligated Amount
$93.9k
140A2324P0230 - CENGAGE LEARNING LICENSE
Purchase Order - 513130 Book Publishers
Contractor
CENGAGE LEARNING INC (CENGAGE LEARNING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/14/2024
Obligated Amount
$60k
28321324P00050121 - ESTABLISH A BASE YEAR PLUS 6-MONTH OPTION PERIOD FOR A LICENSE AND MAINTENANCE SUBSCRIPTION TO NUANCE SOFTWARE. PREVIOUS AWARD: 28321323P00050036. PERIOD OF PERFORMANCE IS 03/13/2024 - 09/12/2025 (IF OPTION PERIOD IS EXERCISED).
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD TECH INC (VCLOUD TECH INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/14/2024
Obligated Amount
$14k
80NSSC24PA707 - BEASY SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
COMPUTATIONAL MECHANICS INC (COMPUTATIONAL MECHANICS INTERNATIONAL INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/14/2024
Obligated Amount
$19.5k
36C26024P0395 - MEDBRIDGE LICENSE SILVER LITE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
MEDBRIDGE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/14/2024
Obligated Amount
$2.8k
36C24424P0359 - 3MENSIO SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
BIOSOUND (ESAOTE NORTH AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/14/2024
Obligated Amount
$58k
28321324D00060010 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH AN IDIQ CONTRACT FOR HYPERSCIENCE LICENSES, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES.
IDC - 513210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/14/2024
Obligated Amount
$12M
19PCRD24KA208 - ELSEVIER SCIENCE DIRECT DIGITAL JOURNALS FOR THE BUNCHE LIBRARY
Purchase Order - 513120 Periodical Publishers
Contractor
6ELSEVIER INCORPORATED (ELSEVIER INC.)
Contracting Agency/Office
State
Effective date
03/14/2024
Obligated Amount
$24k
89603024P0010 - RBN BACKSTAGE PASS COMMISSION WIDE SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
RBN ENERGY LLC
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
03/14/2024
Obligated Amount
$15k
89603024P0011 - IEEE SUBSCRIPTION LEVEL I
Purchase Order - 513210 Software Publishers
Contractor
DIGITAL AVIONICS SYSTEMS CONFRENCE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
03/14/2024
Obligated Amount
$8.8k
9531CB24C0011 - AMERICAN BANKER & NATIONAL MORTGAGE NEWS SUBSCRIPTION
Definitive Contract - 513110 Newspaper Publishers
Contractor
ACCUITY (SOURCE MEDIA LLC)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/14/2024
Obligated Amount
$260.2k

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