National Endowment for the Humanities Awarded Contracts | Federal Compass

National Endowment for the Humanities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
43310126P00008 - NEH LOBBY ENTRANCE SIGNAGE.
Purchase Order - 541430 Graphic Design Services
Contractor
COYLE & COMPANY GRAPHICS, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/17/2025
Obligated Amount
$13.1k
43310126P00007 - SHRED-IT OUTSTANDING INVOICES FROM FY23 AND FY24.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/14/2025
Obligated Amount
$16k
43310126P00004 - BASE YEAR CONTRACT FOR CERTIFICATE SERVICES FROM DIGICERT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/03/2025
Obligated Amount
$5.1k
43310126P00002 - EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.
Purchase Order - 541519 Other Computer Related Services
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
10/15/2025
Obligated Amount
$38.5k
43310126P00001 - FY26-FY28 CONSTITUTION CENTER GARAGE PARKING -NEH. THE TOTAL VALUE OF THIS PURCHASE ORDER SHALL NOT EXCEED $ 73,535.49.
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC. (PARK AMERICA INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
10/01/2025
Obligated Amount
$23.8k
43310125P00084 - ADOBE RENEWAL WITH LESS LICENSES THIS YEAR.
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/19/2025
Obligated Amount
$56.8k
43310125P00083 - PAYMENT IS NEEDED FOR PAST DUE FULFILLMENT SERVICES FROM 2023/2024.
Purchase Order - 323120 Support Activities for Printing
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/16/2025
Obligated Amount
$6.7k
43310125P00082 - MICHIGAN STATE UNIVERSITY SETTLEMENT FOR CONTRACT 4331125D00001 TASK ORDER NO. 43310125F00004 (RC117598)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/05/2025
Obligated Amount
$14.8k
43310125P00081 - NEH 2025-2026 ABOVE STANDARD EQUIPMENT PM- MAINTAINING GSA OWNED EQUIPMENT SERVING THE NEH SPACE AT THE CONSTITUTION CENTER EQUIPMENT MAINTENANCE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CC OWNER, LLC (CC OWNER LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/29/2025
Obligated Amount
$17.5k
43310125P00080 - MICROSOFT OFFICE SUITE SOFTWARE LICENSES FOR NEH
Purchase Order - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/28/2025
Obligated Amount
$571.1k
43310125P00079 - KASTLE SYSTEMS- FUNDS FOR OUTSTANDING INVOICES FOR JAN. 2025 THRU JULY 2025 TO COVER EXISTING OPERATIONS AND MAINTENANCE SERVICES.
Purchase Order - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/11/2025
Obligated Amount
$8.6k
43310125P00078 - PURCHASE ORDER FOR NEH XEROX SERVICES FOR FY24 AND FY25
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/06/2025
Obligated Amount
$11.2k
43310125P00075 - OPTION YEAR 3 (FINAL OPTION YEAR) FOR OUR RIDGEIT OKTA CONTRACT.
Purchase Order - 541519 Other Computer Related Services
Contractor
RIDGE IT CORPORATION (RIDGE IT CYBER LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/18/2025
Obligated Amount
$66.1k
43310125P00074 - EXERCISE OPTION YEAR 1 FOR ZENDESK.
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/16/2025
Obligated Amount
$8.3k
43310125P00072 - OBTAIN A NEW SERVICE. SHORTPOINT. SPECIALIZED DESIGN SOFTWARE FOR SHAREPOINT MANAGEMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
SHORTPOINT INC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
06/17/2025
Obligated Amount
$6k
43310125P00070 - FY25-PACKAGE DELIVERY SERVICES FOR NEH
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
06/04/2025
Obligated Amount
$21.5k
43310125P00065 - THIS IS THE FINAL OPTION YEAR OF THIS CONTRACT. CONTRACT NUMBER: NNG15SD76B ORDER NUMBER: 43310123F0366 REQ NUMBER: 38386
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/06/2025
Obligated Amount
$14.2k
43310125P00063 - DEVELOPMENT OF NEW CALCULATING FORMULA FOR FED/STATE PARTNERSHIP. THIS IS THE FULL AND FINAL INVOICE FOR THIS PROJECT.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
04/23/2025
Obligated Amount
$60k
43310125P00061 - MANAGEMENT CONCEPTS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
04/09/2025
Obligated Amount
$11.7k
43310125P00059 - FY 25 - METRO TRANSIT SUBSIDY
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/10/2025
Obligated Amount
$12k

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Awarded Contracts within National Endowment for the Humanities

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