National Endowment for the Humanities Awarded Contracts | Federal Compass

National Endowment for the Humanities Awarded Contracts

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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
$30k
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
43310125P00048 - INVOICES FOR LEXISNEXIS FROM FEBRUARY 2023 THROUGH OCTOBER 2024
Purchase Order - 513120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/05/2025
Obligated Amount
$52.4k
43310125P00057 - 2024 JEFFERSON LECTURE SERVICES AT THE JANM.
Purchase Order - 712110 Museums
Contractor
JAPANESE AMERICAN NATIONAL MUSEUM
Contracting Agency/Office
National Endowment for the Humanities
Effective date
02/24/2025
Obligated Amount
$23.5k
43310125P00045 - SHI AZURE INVOICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
01/29/2025
Obligated Amount
$115.3k
43310125P00037 - DOCUMENT SHREDDING SERVICES (WEEKLY) AT THE NATIONAL ENDOWMENT FOR THE HUMANITIES.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
01/08/2025
Obligated Amount
$15.3k
43310125P00034 - THIS PURCHASE ORDER IS FOR SEASON CULINARY SERVICES FOR FY2025.
Purchase Order - 722310 Food Service Contractors
Contractor
SEASONS CULINARY SERVICE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/19/2024
Obligated Amount
$9k
43310125P00036 - MUTARE TEXT(TM) - HOSTED NOTIFICATION AND SECURE MESSAGING FOUNDATION MODULE-FOUNDATION MODULE INCLUDES 100K MESSAGE NOTIFICATIONS PRODUCE CODE: 3000A
Purchase Order - 541519 Other Computer Related Services
Contractor
MUTARE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/16/2024
Obligated Amount
$16k
43310125D00001 - DIGITAL DOCUMENT REPOSITORY TO STORE PEER-REVIEWED PAPERS.
IDC - 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
12/06/2024
Obligated Amount
$177.7k
43310125P00030 - MANAGEMENT CONCEPTS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/20/2024
Obligated Amount
$11.7k
43310124P0691 - DDC ZIP TO DISTRICT LICENSE, FEDERAL AND STATE DATA
Purchase Order - 541820 Public Relations Agencies
Contractor
DDC ADVOCACY LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/30/2024
Obligated Amount
$5k
43310124C0679 - WEBSITE EDSITEMENT
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
DISMANTLE CULTURE AND MEDIA ALLIANCE, LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/25/2024
Obligated Amount
$270k
43310124P0674 - ADDRESSING AND MAILING OF THE MAGAZINE
Purchase Order - 923110 Administration of Education Programs
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/24/2024
Obligated Amount
$16.6k
43310124P0608 - PRINTING
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
DAY & NIGHT PRINTING INC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/26/2024
Obligated Amount
$9.9k
43310124P0552 - CQ US FEDERAL LEGISLATIVE TRACKING ADVANCED SERVICES
Purchase Order - 513110 Newspaper Publishers
Contractor
CQ-ROLL CALL, INC. (CQ-ROLL CALL, INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/06/2024
Obligated Amount
$10k
43310124C0545 - CREATION OF A NEW METHODOLOGY / FORMULA UTILIZING VARIOUS EQUITY AND POPULATION DATA SETS.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/29/2024
Obligated Amount
$60k
43310124P0258 - COURT REPORTING TRANSCRIPTION SVS
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
TRUSTPOINT INTERNATIONAL, LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/12/2024
Obligated Amount
$4.5k
43310124P0442 - CHRONICLE OF HIGHER EDUCATION, COMMUNICATION ARTS, NATIONAL AFFAIRS, AND WALL STREET JOURNAL
Purchase Order - 513120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/31/2024
Obligated Amount
$5.5k
43310124P0439 - 83409287 US ADDRESS VERIFICATION, CORE EDITION, CLOUD LICENSE, YEARLY TERM (600,000 LOOKUPS, BUSINESS PRO PLAN, MAX 50 LOOKUPS/SECOND RATE LIMIT)
Purchase Order - 513210 Software Publishers
Contractor
SMARTYSTREETS, LLC (SMARTY, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/30/2024
Obligated Amount
$5.4k

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