National Science Foundation Awarded Contracts | Federal Compass

National Science Foundation Awarded Contracts

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1 - 20 of 3,281
140D0424D0002 - EXCLUSIVE USE ROTARY WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION (NSF) OFFICE OF POLAR PROGRAMS (OPP).
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PATHFINDER AVIATION INC (PATHFINDER AVIATION LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
11/01/2023
Obligated Amount
$0k
49100424P0004 - RENTAL EQUIPMENT FOR 2024 GRFP COMMAND CENTER STAFF AND FACILITATORS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ROYAL MEDIA NETWORK INC (ROYAL MEDIA NETWORK, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/31/2023
Obligated Amount
$21.9k
47PJ0024C0001 - NATIONAL SCIENCE FOUNDATION NEW ICE CORE FACILITY LOCATED AT 1 DENVER FEDERAL CENTER, LAKEWOOD, CO 80225 BUILDING 810
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WILLMENG CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/18/2023
Obligated Amount
$12.5M
49100423P0061 - ECLIPSE GLASSES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN PAPER OPTICS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/25/2023
Obligated Amount
$478k
49100423P0089 - DRUPAL WEB HOSTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ASCEND INTEGRATED TECHNOLOGY SOLUTIONS, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2023
Obligated Amount
$36.7k
49100423P0086 - PROGRAM MANAGEMENT SUPPORT FOR UNDERSEA CABLE TO MCMURDO STATION, ANTARCTICA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GLOBAL BROADBAND SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2023
Obligated Amount
$2.3M
49100423D0005 - NSF OIG SUPPORT SERVICES IDIQ
IDC - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2023
Obligated Amount
$131.1k
49100423C0050 - INVESTIGATIONS CASE MANAGEMENT SYSTEM REQUIREMENT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SCOPE IT CONSULTING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2023
Obligated Amount
$1M
49100423C0051 - SUPPORT FOR THE CHIEF DATA OFFICER
Definitive Contract - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2023
Obligated Amount
$400k
49100423C0052 - MANAGEMENT TRACKING DATABASE CHANGES REQUIREMENT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
EXPEDITEINFOTECH, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$300k
49100423P0087 - DATA VISUALIZATION IN-PERSON COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
EVERGREEN EVALUATION LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$26k
49100423P0080 - TWO 4-DAY-CONGRESSIONAL OPERATIONS GROUP TRAININGS
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (THE) (GOVERNMENT AFFAIRS INSTITUTE, INC. (THE))
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$107.2k
49100423C0046 - EVALUATION AND TECHNICAL SUPPORT OF THE ROBERT NOYCE TEACHER SCHOLARSHIP PROGRAM
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
WHITWORTHKEE CONSULTING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$2.3M
49100423P0083 - CERTIFIED FETI TRAINING FOR NSF
Purchase Order - 611430 Professional and Management Development Training
Contractor
VERACITIES PBC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$84.5k
49100423P0088 - NSF OIG SMART LOCKER PURCHASE ORDER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INTERNATIONAL VENDING MANAGEMENT INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2023
Obligated Amount
$25.4k
49100423C0049 - SERVICENOW CONFIGURATION HRSD IMPLEMENTATION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
I TECH AG LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2023
Obligated Amount
$402.1k
49100423P0079 - TRAINING- PSYCHOLOGICAL SAFETY
Purchase Order - 611430 Professional and Management Development Training
Contractor
HOLONIX LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2023
Obligated Amount
$100.8k
49100423P0084 - XML DATA ACCESS TO WEB OF SCIENCE - UNIQUE SOURCE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2023
Obligated Amount
$194.1k
49100423P0085 - GREEN INNOVATION TEST CONTRACT - NCSES BOA
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2023
Obligated Amount
$100k
49100423P0076 - HAWAIIAN COMMUNITY LIAISON CONSULTING SERVICES
Purchase Order - 541820 Public Relations Agencies
Contractor
KALIPI ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2023
Obligated Amount
$318.5k

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