Navy Awarded Contracts - Cloud | Federal Compass

Navy Awarded Contracts - Cloud

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N0042124P0380 - TEAMWORK CLOUD - ENTERPRISE EDITION
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/07/2024
Obligated Amount
$27.1k
N0001424C2214 - COOPERATIVE INSTITUTE FOR RESEARCH IN THE ATMOSPHERE (CIRA) OPTICAL VARIABILITY EVALUATION OF REGIONAL CLOUD ASYMMETRIES IN SPACE AND TIME (OVERCAST)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Colorado State University (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
08/06/2024
Obligated Amount
$1.2M
N0018924P0419 - POWER PLATFORM OFFICE 365 MODULES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HYERTEK INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/17/2024
Obligated Amount
$109.2k
N3239824P0404 - RS-BT-EE-RSCP-PE-PP SECURITY CLOUD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)
Effective date
07/12/2024
Obligated Amount
$162.4k
N0018924PZ378 - PRIVATE CLOUD EDITION MANAGED SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/03/2024
Obligated Amount
$624.5k
N0024424P0246 - COMMERCIALPRODUCT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/01/2024
Obligated Amount
$532k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$12k
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
N0018924C0006 - FLANK SPEED SUPPORT SERVICES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AERMOR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/18/2024
Obligated Amount
$3.5M
N0017324P1134 - SONAR SOFTWARE
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
CHESAPEAKE TECHNOLOGY INC (CHESAPEAKE TECHNOLOGY, INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
06/05/2024
Obligated Amount
$17.3k
N6230624P0007 - PROJECT LIFECYCLE MANAGEMENT SW LICENSES
Purchase Order - 513210 Software Publishers
Contractor
PTC Inc. (PTC INC.)
Contracting Agency/Office
Navy»Naval Meteorology and Oceanography Command (NMOC)»Naval Oceanographic Office (NAVOCEANO)
Effective date
06/01/2024
Obligated Amount
$25.4k
N0040624P0517 - STEEL CLOUD SOFTWARE
Purchase Order - 541512 Computer Systems Design Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/28/2024
Obligated Amount
$203.8k
N0018924P0320 - ADOBE CREATIVE CLOUD AND LIGHTROOM FOR ADOBE
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/28/2024
Obligated Amount
$19.6k
N6833524P0197 - ADOBE CREATIVE CLOUD RENEWAL LICENSE
Purchase Order - 513210 Software Publishers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/30/2024
Obligated Amount
$4.2k
N0017324P5312 - ADOBE CREATIVE CLOUD ETLA
Purchase Order - 541519 Other Computer Related Services
Contractor
FREEDOM FLEET SOLUTIONS LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/14/2024
Obligated Amount
$45.9k
N0017324P1126 - CHAIN LINK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FLORIDA FENCE CORP
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/05/2024
Obligated Amount
$46.3k
N0060424P4014 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2024
Obligated Amount
$114.4k
N0060424P4013 - CABLE TELEVISION AND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/29/2024
Obligated Amount
$62.7k
N0017324P1114 - IVCAD, TIME-DOMAIN LSA
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Maury Microwave, Inc. (MAURY MICROWAVE, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/13/2024
Obligated Amount
$147.4k
N6893624P0090 - ADOBE CREATIVE CLOUD FOR ENTERPRISE SW RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
02/06/2024
Obligated Amount
$23.3k

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