National Science Foundation Awarded Contracts | Federal Compass

National Science Foundation Awarded Contracts

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49100426P0009 - NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE - 401 DULANY ST
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
LCOR INC (LCOR ALEXANDRIA LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2026
Obligated Amount
$350k
49100426P0008 - RENEWAL SUBSCRIPTION AAAS EUREKALERTS
Purchase Order - 513120 Periodical Publishers
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/05/2026
Obligated Amount
$21.8k
49100426P0007 - ELSEVIER PURE PLATFORM
Purchase Order - 513120 Periodical Publishers
Contractor
ELSEVIER INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/03/2026
Obligated Amount
$945.6k
49100426P0005 - NSF WORKSHOPS AND AV SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/02/2026
Obligated Amount
$15.4k
49100426P0004 - ZOOM FOR GOVERNMENT LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NEOTECH SOLUTIONS INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/27/2026
Obligated Amount
$180.3k
49100426P0006 - NEATBAR
Purchase Order - 541519 Other Computer Related Services
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/26/2026
Obligated Amount
$22k
49100426P0001 - LICENSES FOR ACCESS TO CB INSIGHTS PORTAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CB INFORMATION SERVICES, INC. (CB INFORMATION SERVICES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2025
Obligated Amount
$60k
49100426P0002 - INTERNET 2 ANNUAL DUES
Purchase Order - 813910 Business Associations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2025
Obligated Amount
$39.1k
47QRAA21D00AF - NATIONAL SCIENCE FOUNDATION BPA FOR NEPA SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/11/2025
Obligated Amount
$0.00
49100426C0001 - DATABASE AND ASSOCIATED SUPPORT FOR ENGINEERING RESEARCH CENTER (ERC)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
PRIWILS INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/01/2025
Obligated Amount
$1.1M
49100425C0025 - PROGRAM SUPPORT ACTIVITIES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FUSION MASTECH INCORPORATED
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2025
Obligated Amount
$2.4M
49100425P0037 - PRECONSTRUCTION COLLABORATION SERVICES FOR SUMMIT STATION
Purchase Order - 236210 Industrial Building Construction
Contractor
UIC Construction (QAYAQ GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2025
Obligated Amount
$216.7k
49100425P0038 - ON-SITE RECORDS DIGITALIZATION
Purchase Order - 561990 All Other Support Services
Contractor
IMAGEWORLD TECHNOLOGIES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$32.6k
49100425C0004 - ARECIBO SITE PROGRAMMATIC SUITE REMODELING CONTRACT ACTIVITIES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$1.2M
49100425P0039 - NSF OCRSSP PURCHASE ORDER FOR SAYARI GRAPH LICENSES FOR 8 USERS
Purchase Order - 513210 Software Publishers
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$183.4k
49100425C0024 - SBIR PHASE III AWARD, NSF PES SYSTEM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
REI Systems (REI SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$778.8k
49100425D0008 - ARECIBO SITE MAINTENANCE CONTRACT
IDC - 561210 Facilities Support Services
Contractor
UNICO LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2025
Obligated Amount
$1.9M
49100425P0024 - COTS SOFTWARE FOR ATW AND NMS
Purchase Order - 513210 Software Publishers
Contractor
OPENWATER SOFTWARE, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2025
Obligated Amount
$17.7k
49100425D0009 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2025
Obligated Amount
$592.5k
49100425P0036 - DOCUMENTUM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VINSYS-ITHUB LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2025
Obligated Amount
$80.2k

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