Acquisitions Division Awarded Contracts | Federal Compass

Acquisitions Division Awarded Contracts

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9531BM25P0007 - VP-FESEM ANNUAL MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/05/2024
Obligated Amount
$42.2k
9531BM25P0003 - GENERAL ELECTRIC AVIATION SYSTEMS (GE) ENHANCED AIRBORNE FLIGHT RECORDER (EAFR) GROUND SUPPORT SOFTWARE AND MAINTENANCE, INTEGRATED GROUND SOFTWARE (IGS) AND UNIVERSAL OPERATIONAL GROUND PROGRAM (UOGP)
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/29/2024
Obligated Amount
$18.8k
9531BM24P0060 - HONEYWELL EHHDLU HANDHELD KIT
Purchase Order - 513210 Software Publishers
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$25.8k
9531BM24P0061 - UAS FLEET MANAGEMENT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ALARISPRO, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$18.8k
9531BM24D0001 - MOBILE A/V PRODUCTION SYSTEM
IDC - 334310 Audio and Video Equipment Manufacturing
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$192.3k
47QRAA24D000N - EAP SUPPORT SERVICES
BPA - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$43.5k
47QSWA18D008F - ENTERPRISE DIGITAL DELIVERY CONTENT SERVICE PLATFORM (CSP)
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/26/2024
Obligated Amount
$263.6k
9531BM24P0057 - DILIGENT HIGHBOND COMPLIANCE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
DILIGENT CORPORATION
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/25/2024
Obligated Amount
$94.5k
47QTCA22D003G - MICROSOFT ENTERPRISE AGREEMENT SOFTWARE, SUPPORT, ONLINE SERVICES, AND AZURE CLOUD SERVICES WITH TRUE-UPS
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2024
Obligated Amount
$1.4M
9531BM24P0045 - PORTER SERVICES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
POTOMAC CREEK ASSOCIATES, L.L.C.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2024
Obligated Amount
$8k
9531BM24P0058 - ROTORCRAFT ENGINEERING SIMULATION SOFTWARE MAINTENANCE AGREEMENTS
Purchase Order - 513210 Software Publishers
Contractor
ADVANCED ROTORCRAFT TECHNOLOGY, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/19/2024
Obligated Amount
$18.9k
9531BM24P0048 - WRECKAGE EXAMINATION SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AVTECH SERVICES, LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/27/2024
Obligated Amount
$4k
9531BM24P0047 - NTSB HEADQUARTERS ON-SITE PARKING
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
POTOMAC CREEK ASSOCIATES, L.L.C.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/23/2024
Obligated Amount
$482k
9531BM24P0042 - GE NANOMEX 180 X-RAY UNIT SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA LP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/12/2024
Obligated Amount
$18k
9531BM24P0041 - SYMPHONY OPSVUE SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PASSUR AEROSPACE, INC. (PASSUR AEROSPACE, INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/03/2024
Obligated Amount
$50k
9531BM24P0037 - AXON INVESTIGATE PRO SW LICENSES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
06/14/2024
Obligated Amount
$12.5k
GS35F401BA - DATA CENTER HOSTING SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/28/2024
Obligated Amount
$235.3k
9531BM24P0032 - DEVOLUTIONS REMOTE DESKTOP MANAGER
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/09/2024
Obligated Amount
$23.2k
9531BM24P0031 - TRANSPORTATION RESEACH BOARD MEMBERSHIP
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/08/2024
Obligated Amount
$25k
9531BM24P0022 - LEADERSHIP CONNECT SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/29/2024
Obligated Amount
$16.5k

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