51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1333MK24P0175 - PROCURE SERVICE OF A PELCO FIELD ENGINEER TO REPAIR CCTV SYSTEM ON THE NOAA SHIP HENRY BIGELOW PER ATTACHED STATEMENT OF WORK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESOLUTE PARTNERS, LLC (RESOLUTE PARTNERS, L.L.C.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/13/2024
Obligated Amount
$11.3k
75H70424P00037 - EARLY TALENT MARKETPLACE SERVICES RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
STRYDER CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/13/2024
Obligated Amount
$140.6k
36C24824P2156 - SERVICE AGREEMENT FOR BRAINLAB (EXACTTRAC) ELEMENTS
Purchase Order - 513210 Software Publishers
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/04/2024
Obligated Amount
$179.4k
80NSSC24PC168 - MAINTENANCE CONTRACT FOR FINE/TURBO SOFTWARE. THIS SOFTWARE IS USED FOR ENGINE NOISE RESEARCH.
Purchase Order - 513210 Software Publishers
Contractor
CADENCE DESIGN SYSTEMS, INC. (CADENCE DESIGN SYSTEMS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/23/2024
Obligated Amount
$31.2k
W912HZ24P0105 - IMAGE SYSTEMS TRACKEYE FOR TEMA SOFTWARE -
Purchase Order - 513210 Software Publishers
Contractor
IMAGE SYSTEMS TRACKEYE INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/16/2024
Obligated Amount
$13.8k
N0016724P0201 - IRIS CM RUGGED + SHIPPING
Purchase Order - 513210 Software Publishers
Contractor
RDI TECHNOLOGIES, INC. (RDI TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/14/2024
Obligated Amount
$114.9k
N0017824P6897 - PART NUMBER: RTI-PRG-MNR
Purchase Order - 513210 Software Publishers
Contractor
MAK TECHNOLOGIES INC (MAK TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/12/2024
Obligated Amount
$27.5k
W911QX24P0171 - HYPERWORKS SOFTWARE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/07/2024
Obligated Amount
$215.5k
36C24424P0767 - INSTRUMENT MANAGER MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/31/2024
Obligated Amount
$11.7k
HT003824C0005 - CONTINUITY OF OPERATIONS SUPPORT SERVICES FOR ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS PROGRAM MANAGEMENT OFFICE
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SPINSYS-DINE, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
07/26/2024
Obligated Amount
$8.8M
1232SA24P0034 - RENEW SUBSCRIPTION TO ITHENTICATE "PRO" EDITION SERVICE WITH 1000 DOCUMENT SUBMISSION CREDITS AND UP TO 500 USERS - CUSTOMER NUMBER: CN-477731.
Purchase Order - 513199 All Other Publishers
Contractor
IPARADIGMS, LLC (TURNITIN, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
07/25/2024
Obligated Amount
$10.5k
W9124P24P0069 - SIMULIA ABAQUS SUBSCRIPTION RENEWALS
Purchase Order - 513120 Periodical Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/11/2024
Obligated Amount
$104.5k
W58P0524C0003 - PROCUREMENT OF MAINTENANCE FOR ETI SPECTRUM MANAGEMENT ENGINE IN SUPPORT OF TACTICAL NETWORK TRANSPORT-- ON THE MOVE, (TNT-OTM), TACTICAL NETWORK MANAGEMENT SYSTEM (TNMS) AND TACTICAL NETWORK TRANSPORT - AT THE HALT (TNT-ATH).
Definitive Contract - 513210 Software Publishers
Contractor
EQUILATERAL TECHNOLOGIES INC (EQUILATERAL TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2024
Obligated Amount
$1.1M
19GV1024D0015 - CONAK- 5 MBPS WIFI INTERNET SERVICE FOR CMR AND DCMR
IDC - 517810 All Other Telecommunications
Contractor
VDC TELECOM SAU
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
06/26/2024
Obligated Amount
$46.4k
N6893624P0277 - KNOVEL/ELSEVIER SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ELSEVIER INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
06/25/2024
Obligated Amount
$67.5k
W912HZ24P0089 - GAP CROSSING EXPLAINER VIDEO STORYBOARDS AND KEYFRAME ARTWORK FOR THE EXECUTIVE OFFICE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
MAD GENIUS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/21/2024
Obligated Amount
$21.5k
15JL1B24P00000807 - INSIDER INTELLIGENCE, ONLINE LOGINS
Purchase Order - 513130 Book Publishers
Contractor
EMARKETER INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
06/21/2024
Obligated Amount
$18.9k
W912HZ24P0061 - THE GOVERNMENT HAS A REQUIREMENT TO PURCHASE BRAND NAME SIEMENS NX MACH 1 SOFTWARE.
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
4D SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/05/2024
Obligated Amount
$35.2k
89233124CNA000362 - BUILDER INFRASTRUCTURE MANAGEMENT - COST DATA SUPPORT FOR NA-914
Definitive Contract - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/23/2024
Obligated Amount
$969.9k
W911QX24P0073 - THERMO-CALC SOFTWARE LICENSES MAINTENANCE AND SUPPORT AGREEMENT SERVICES.
Purchase Order - 513210 Software Publishers
Contractor
THERMO-CALC SOFTWARE (THERMO-CALC SOFTWARE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2024
Obligated Amount
$23.6k

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