Defense Awarded Contracts - Cloud | Federal Compass

Defense Awarded Contracts - Cloud

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SP470124P0047 - SEDARO CORPORATION SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE I - PROPOSAL L241-004-0090 TENDERED UNDER TOPIC DLA241-004 SBIR 24.1 FOR CLOUD SIMULATION AND GENAI FOR ACCELERATED MODELING OF MANUFACTURING PROCESSES
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SEDARO CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/08/2024
Obligated Amount
$98.3k
HE125424P3001 - PROJECT IMPLEMENTATION
Purchase Order - 541519 Other Computer Related Services
Contractor
MACKIN BOOK COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
06/03/2024
Obligated Amount
$322.3k
HU000124P0039 - ANNUAL COVIDENCE DATABASE ACCESS (CLOUD-BASED, SYSTEMIC REVIEW SOFTWARE THAT ALLOWS FOR UNLIMITED CREATION OF SYSTEM REVIEWS)
Purchase Order - 513120 Periodical Publishers
Contractor
VERITAS HEALTH INNOVATION LTD
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
05/21/2024
Obligated Amount
$17k
HU000124P0038 - SPRINGSHARE SUITE ANNUAL LICENSE (CLOUD SOFTWARE FOR LIBRARY - 12-MONTH SUBSCRIPTION FOR PRODUCTS INCLUDING LIBANSWERS, LIBCAL, E-RESERVE AND SPRINGSHARE SUITE.)
Purchase Order - 541512 Computer Systems Design Services
Contractor
SPRINGSHARE LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
05/13/2024
Obligated Amount
$12.4k
HC10842490004 - DISTRIBUTED HYBRID MULTI CLOUD (DHMC) PROTOTYPE OTA
Other Transaction Agreement
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE CO)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2024
Obligated Amount
$4.4M
HDTRA124C0016 - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR COMMON OPERATING REPOSITORY (CBRN CORE)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
THE DOMENIX CORPORATION
Contracting Agency/Office
Defense»Defense Threat Reduction Agency (DTRA)
Effective date
03/26/2024
Obligated Amount
$2.3M
H9241524P0002 - ARCGIS IL4 CLOUD (SINE PARI PLATFORM) CEREBRA GREY
Purchase Order - 541512 Computer Systems Design Services
Contractor
Quiet Professionals LLC (QUIET PROFESSIONALS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
11/22/2023
Obligated Amount
$87k
SP470124P0005 - SDD AWARD FOR INTEGRATING INDUSTRY 4.0 TECHNOLOGIES SUCH AS 5G COMMUNICATIONS, AN AZURE GOVERNMENT CLOUD DEPLOYMENT, AUTONOMOUS ROBOTS, DIGITAL TWIN MODELING AND SIMULATION.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2023
Obligated Amount
$100k
HQ051623C0011 - WEB NEXTGEN PILOT PROVIDE SUPPORT SERVICES - NON-CLOUD & CLOUD FOR DEFENSE MEDIA ACTIVITY.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Sky Solutions LLC (SKY SOLUTIONS LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/26/2023
Obligated Amount
$4.5M
FA875023C1512 - WAVEFORM GENERATION USING AN INNOVATIVE DEVELOPMENT ENVIRONMENT (WAVEGUIDE)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
North Point Defense Inc (NORTH POINT DEFENSE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/25/2023
Obligated Amount
$2.5M
W91YTZ23P0099 - WEBEOC SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ESI ACQUISITION, INC. (ESI ACQUISITION INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
08/28/2023
Obligated Amount
$21.2k
W91YTZ23P0075 - ELECTRONIC HEALTH RECORD (EHR)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ESO SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
08/10/2023
Obligated Amount
$14.9k
HC101323PA266 - ZAYO000029EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$39.8k
HC101323PA263 - ZAYO000026EBM, 10GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$39.8k
HC101323PA271 - ZAYO000035EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$38.6k
HC101323PA267 - ZAYO000030EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$39.8k
HC101323PA272 - ZAYO000036EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$38.6k
HC101323PA265 - ZAYO000028EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$38.6k
HC101323PA268 - ZAYO000032EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$45.4k

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