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 systems engineering contracts covered.

1 - 20 of 20
W56JSR23P0007 - PROCUREMENT OF PURIFILE ANNUAL SUPPORT EMBEDDED SOLUTION -V7 FOR U.S. ARMY COMMUNICATIONS ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER INTELLIGENCE ELECTRONIC WARFARE & SENSORS DISTRIBUTED COMMON GROUND SYSTEM CROSS DOMAIN SERVER SET
Purchase Order - 513210 Software Publishers
Contractor
ANALEX CORP (ANALEX CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2023
Obligated Amount
$179.1k
89243323PFE000634 - REMOTE ACCESS TO THE WAFER SCALE ENGINE DEVELOPED BY CEREBRAS SYSTEMS
Purchase Order - 513210 Software Publishers
Contractor
Cerebras Systems Inc (CEREBRAS SYSTEMS INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/13/2023
Obligated Amount
$450k
75N90023P00281 - DYNAMIC SYSTEMS:1110311 [23-004672] ORACLE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/29/2023
Obligated Amount
$62.1k
W912HQ23C0033 - S23-0045 GEOSTUDIO SOFTWARE LICENSES
Definitive Contract - 513210 Software Publishers
Contractor
BENTLEY SYSTEMS (BENTLEY SYSTEMS, INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/22/2023
Obligated Amount
$322.7k
W912HZ23P0034 - AIAA JOURNALS 2023
Purchase Order - 513120 Periodical Publishers
Contractor
A I A A NATIONAL CAPITAL SECTN (AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
02/22/2023
Obligated Amount
$18.3k
75N95023P00109 - OPENEYE NON-PROFIT PACKAGE, INCLUDING SZMAP, FILTER, BROOD, OMEGA, ROCS, EON, SITEHOPPER, SZYBKI, OEDOCKING (FRED, HYBRID, POSIT). QUACPAC, SPRUCE, VIDA, AND OECHEM TK.
Purchase Order - 513210 Software Publishers
Contractor
OPEN EYE SCIENTIFIC SOFTWARE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/09/2023
Obligated Amount
$43k
80NSSC23PA501 - ALDEC SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ALDEC INC (ALDEC, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/06/2023
Obligated Amount
$17.7k
75N94023P00187 - BIOMEDICAL IMAGING AND MEDICAL IMAGE ANALYSIS SCIENTIST SERVICES
Purchase Order - 513210 Software Publishers
Contractor
OPTIMAL SYSTEMS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/01/2023
Obligated Amount
$150k
W912DY23P0004 - TEXTBOOK BOOK PURCHASE
Purchase Order - 513199 All Other Publishers
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/20/2022
Obligated Amount
$183k
75N93023P00132 - SOFTWARE GCI POWERTOOLS FOR DEPLOYMENTS AND FOR WORKFLOW ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
GCI LIVE LLC (GCI LIVE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/16/2022
Obligated Amount
$64.4k
W912HZ23P0020 - MAPWARE DATA PRODUCTS FOR ERDC EL
Purchase Order - 513210 Software Publishers
Contractor
ROBOTIC SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/16/2022
Obligated Amount
$141.7k
N0017823P6617 - PART NUMBER: AU-ME-STD--MNT
Purchase Order - 513210 Software Publishers
Contractor
ALTAIR ENGINEERING (ALTAIR ENGINEERING INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/01/2022
Obligated Amount
$48.5k
36C26223P0321 - THE UPDATE OF THE PERIPHERAL EQUIPMENT AND SOFTWARE WITHIN THE RADIOLOGY DEPARTMENT LOCATED AT THE WEST LOS ANGELES VA MEDICAL CENTER.
Purchase Order - 513210 Software Publishers
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/30/2022
Obligated Amount
$469.7k
9531BM23P0005 - MCIDAS-X SOFTWARE SUBSCRIPTION 2023
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY OF WI MADISON (UNIVERSITY OF WISCONSIN)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/09/2022
Obligated Amount
$27.2k
F3365702C4039 - GU72 ASC/RWKR F3365702C4039 N N COMSAT GENERAL CORPORATION 6560 ROCK SPRING DR BETHESDA MD BETHESDA MONTGOMERY MARYLAND N SYSTEMS ENGINEERING SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 3 B Z U 1 N 6A Y C A A A Y
Definitive Contract - 334310 Audio and Video Equipment Manufacturing, 513340 Satellite Telecommunications
Contractor
COMSAT GENERAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/26/2002
Obligated Amount
$7.2M
N0003902C0006 - D0223 SPACE AND NAVAL WARFARE SYSTEMS N0003902C0006 N N0003902C0006 N ENGINEERING SERVICES NETWORK, 2361 JEFFERSON DAVIS HIGHW ARLINGTON VA ARLINGTON ARLINGTON VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 3 B Y N 2 K Y A N A A N
Definitive Contract - 541330 Engineering Services, 513310 Wired Telecommunications Carriers
Contractor
Engineering Services Network (ENGINEERING SERVICES NETWORK,)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
02/01/2002
Obligated Amount
$857.5k
DCA20002D5001 -
IDC - DISN Global Solutions - 513310 Wired Telecommunications Carriers, 517110 Wired Telecommunications Carriers
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/05/2001
Obligated Amount
$4.2B
DCA20001D5002 -
IDC - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/31/2001
Obligated Amount
$1.6B
F0468401C0001 - CA12 30 CONS/LGC F0468401C0001 N * P00001 N MCA ENGINEERS INC 1721 PACIFIC AVE STE 160 OXNARD CA VANDENBERG AFB SANTA BARBARA CALIFORNIA N OPERATION/MISSILE SYSTEM FACILITIES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 3 * * * * * A L 2 K N B N A A N
Definitive Contract - 561990 All Other Support Services, 233320 Commercial and Institutional Building Construction, 513310 Wired Telecommunications Carriers
Contractor
MCA ENGINEERS INC (MCA ENGINEERS INC)
Contracting Agency/Office
Air Force
Effective date
10/20/2000
Obligated Amount
$17.5M

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