513 Awarded Contracts | Federal Compass

513 Awarded Contracts

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70CMSD25P00000150 - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS CYBER CRIMES OFFICE WITH SOFTWARE LICENSES FOR USE IN SUPPORT OF ONGOING LAW ENFORCEMENT INVESTIGATIONS.
Purchase Order - 513210 Software Publishers
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/23/2025
Obligated Amount
$45.9k
2031JW25C00008 - THIS PROJECT INVOLVES PROVIDING INVESTIGATIVE SUPPORT AND ANALYSIS TO ENHANCE INDICATORS OF COMPROMISE AND ASSESS ATTRIBUTION, LEVERAGING COMMERCIAL, OPEN-SOURCE, AND PROPRIETARY DATA SETS.
Definitive Contract - 513210 Software Publishers
Contractor
SECURE GOVERNMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/11/2025
Obligated Amount
$60.2k
W911QY25PA027 - ANNUAL RENEWAL OF SOFTWARE LICENSES FOR NATIONAL INSTRUMENTS LABVIEW. THIS SOFTWARE SUPPORTS DATA COLLECTION AND ANALYSIS FROM LAB INSTRUMENTS IN SUPPORT OF ARMY RESEARCH AND DEVELOPMENT EFFORTS.
Purchase Order - 513210 Software Publishers
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/08/2025
Obligated Amount
$16.9k
FA489025P0010 - RANCHER KUBERNETES ENVIRONMENT SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
FCN (FCN INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/01/2025
Obligated Amount
$108.9k
N0018925P0335 - GOOGLE CLOUD PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
DASTON CORPORATION, THE (THE DASTON CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2025
Obligated Amount
$148.6k
N6660425P0267 - SUBSCRIPTION LICENSES
Purchase Order - 513210 Software Publishers
Contractor
ESW OPERATIONS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
03/11/2025
Obligated Amount
$44.3k
N0060425P4012 - MOBILE APP
Purchase Order - 513210 Software Publishers
Contractor
SIVER SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/05/2025
Obligated Amount
$50.8k
FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/27/2024
Obligated Amount
$716.6k
M6700124P1133 - PLANNING, DESIGN AND DOCUM
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/20/2024
Obligated Amount
$75k
W911QX24P0213 - IMAGINE SOFTWARE LICENSES, INCLUDING ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS.
Purchase Order - 513210 Software Publishers
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2024
Obligated Amount
$34k
W91ZLK24P0064 - POLYWORKS LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INNOVMETRIC LOGICIELS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$66.8k
20341524C00011 - CYBERCUBE CYBER DATA
Definitive Contract - 513210 Software Publishers
Contractor
CYBERCUBE ANALYTICS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/16/2024
Obligated Amount
$872.5k
33301124GBO0009 - CYBER SECURITY
BOA - 513210 Software Publishers
Contractor
END TO END ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
08/15/2024
Obligated Amount
$380k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
N5523624P0021 - CODE 410A - IT DEPT - PALO ALTO NETWORK HARDWARE AND SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/18/2023
Obligated Amount
$102.9k
9531BM23P0063 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2023
Obligated Amount
$30.6k
W50S6P23P0006 - CYBER SHIELD PROJECT
Purchase Order - 513210 Software Publishers
Contractor
BASTAZO INC
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$97.9k
W91RUS23P0064 - RCC-E DCOD CYBER SECURITY CASE M (61529)
Purchase Order - 513210 Software Publishers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2023
Obligated Amount
$64.1k
W50S9623P0002 - PROJECT MANAGEMENT PRO SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
PROCORE TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
06/08/2023
Obligated Amount
$0.00
HQ072723D0001 - ELECTRONIC DESIGN AUTOMATION SOFTWARE
IDC - 513210 Software Publishers
Contractor
CADENCE DESIGN SYSTEMS, INC. (CADENCE DESIGN SYSTEMS INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
03/23/2023
Obligated Amount
$2.1M

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