423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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95C67826P0097 - CONTRACTOR SHALL PROVIDE ANNUAL RUBRICK CLOUD SOFTWARE LICENSING AND SUPPORT RENEWAL SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-26-SAS-35.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
EGROUP CONSOLIDATED HOLDINGS LLC
Contracting Agency/Office
Effective date
12/31/2025
Obligated Amount
$188.5k
72001G26C00005 - CITRIX CLOUD (VDI) & SUPPORT
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/16/2025
Obligated Amount
$50.6k
95170025M0098 - TERADEK CLOUD CORE SUBSCRIPTION.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TERADEK LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/24/2025
Obligated Amount
$18k
89303325PEM000261 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OF COMVAULT CLOUD BACKUP LICENSES FOR THE DOE EMCBC OIRM.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/23/2025
Obligated Amount
$62k
95C67825P0284 - ANNUAL ZOOM CLOUD VIDEO CONFERENCING SW LICENSING RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Effective date
06/25/2025
Obligated Amount
$48.7k
6973GH25P01858 - CONTROL CLOUD WORKLOAD SECURITY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2025
Obligated Amount
$17.5k
72001G25C00012 - ADOBE ACROBAT AND CREATIVE CLOUD LICENSES AND MAINTENANCE
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/15/2025
Obligated Amount
$91.1k
89243125PSC000349 - RENEWAL OF COVEO FOR SITECORE ENTERPRISE CLOUD SUBSCRIPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COVEO SOFTWARE CORP. (COVEO SOFTWARE CORP)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
02/07/2025
Obligated Amount
$32.2k
95C67825P0147 - CONTRACTOR SHALL PROVIDE ANNUAL RUBRICK CLOUD SOFTWARE LICENSING AND SUPPORT RENEWAL SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-25-SS-38.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
EGROUP CONSOLIDATED HOLDINGS LLC
Contracting Agency/Office
Effective date
01/22/2025
Obligated Amount
$180.4k
95C67825P0134 - CONTRACTOR SHALL PROVIDE MICROSOFT AZURA CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-165.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Effective date
01/16/2025
Obligated Amount
$2.2M
N0017324P1536 - 10/100/1000TX TO 1000SX MEDIA CONVERTER, MULTI-MODE 550M, SC CONNECTOR
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ANTAIRA TECHNOLOGIES, LLC (ANTAIRA TECHNOLOGIES, LLC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/25/2024
Obligated Amount
$23.3k
15DD0A24P00000040 - ATOG CREATIVE CLOUD. MISSION ESSENTIAL TO COMPLETE PHOTO PACKAGES THAT SUPPORT FIELD OFFICES. POP DATES: 09/24/2024 TO 09/23/2025 FUND TO DATE: 09/23/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
08/07/2024
Obligated Amount
$8.3k
72001G24C00031 - VMWARE CLOUD
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FedTek (FEDTEK, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
07/15/2024
Obligated Amount
$112.7k
95C67824P0198 - ADOBE CREATIVE CLOUD SOFTWARE LICENSING FOR ENTERPRISE ALL APPS QTY: 23 @ $281.54EA. PT. NO: 65307071BC08D12 VIP AGREEMENT: C99D141BB7049251C81A PRORATED FOR (4) MONTHS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Effective date
03/01/2024
Obligated Amount
$0.00
95C67823P0507 - CONTRACTOR SHALL PROVIDE MS365 SOFTWARE LICENSING AND MS AZURE CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO DCSC-23-FSS-165 AND CONTRACTORS GSA FSS NO. 47QTCA19D00LP.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Effective date
09/25/2023
Obligated Amount
$0.00
75P00123P00134 - JIRA SERVICE MANAGEMENT (CLOUD) PREMIUM 9/13/2023 - 9/12/2024.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/12/2023
Obligated Amount
$65.4k
69319523PO00029 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE APPIAN ENHANCED BUSINESS CONTINUITY (EBC) AND CLOUD SETUP FEES SERVICES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, 541519 Other Computer Related Services
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/22/2023
Obligated Amount
$0.00
95170023P0266 - TERIDICI LICENSES CLOUD VIDEO EDITING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TRILOGY LEASING CO., LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/04/2023
Obligated Amount
$11.1k
95170022P0438 - 1 - 01-0059 TERADEK CLOUD - CORE CREDIT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TERADEK LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2022
Obligated Amount
$14.2k
75P00122P00131 - ADOBE CREATIVE CLOUD LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/23/2022
Obligated Amount
$13.8k

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