51 Awarded Contracts | Federal Compass

51 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6824624P0121 - WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/22/2024
Obligated Amount
$45k
20341524C00011 - CYBERCUBE CYBER DATA
Definitive Contract - 513210 Software Publishers
Contractor
CYBERCUBE ANALYTICS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/16/2024
Obligated Amount
$610k
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
FA251824D0003 - THIS REQUIREMENT IS FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS) OPERATIONS AND ORGANIZATIONAL-LEVEL MAINTENANCE, REMOTE SITE SUPPORT (RSS), AND MISSION PARTNER SUPPORT.
IDC - 517810 All Other Telecommunications
Contractor
Akima (FIVE RIVERS ANALYTICS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/14/2024
Obligated Amount
$14.8M
N0024424P0169 - EZPROXY ANALYTICS SOFTWARE
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/30/2024
Obligated Amount
$10.1k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
2031JG23D00015 - UNITED STATES MINT ENTERPRISE SALES & MARKETING SOLUTION
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/29/2023
Obligated Amount
$80.9M
47QTCB23P0002 - BLOOMBERG ANYWHERE SUBSCRIPTION FOR IT SECURITY SCRM SUPPORT
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/28/2023
Obligated Amount
$159.5k
9531BM23P0063 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2023
Obligated Amount
$30.6k
W91RUS23P0064 - RCC-E DCOD CYBER SECURITY CASE M (61529)
Purchase Order - 513210 Software Publishers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2023
Obligated Amount
$64.1k
47QTCA19D000C - BLANKET PURCHASE AGREEMENT - SPACE FORCE LAUNCH CLOUD SERVICES (NEBULA)
BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/01/2023
Obligated Amount
$3.5M
1305L223PNMAN0274 - MANAGEENGINE OPMANAGER PLUS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/14/2023
Obligated Amount
$163.6k
N3904023P0087 - TV SATELLITE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/22/2023
Obligated Amount
$36.1k
W50S7S23P0002 - LOCAL AND LONG-DISTANCE TELECOM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (ILLINOIS BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
03/09/2023
Obligated Amount
$11.1k
N6133123P0061 - ALMA AND PRIMO IMPLEMENTATION
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
01/27/2023
Obligated Amount
$16k
36C26223P0321 - THE UPDATE OF THE PERIPHERAL EQUIPMENT AND SOFTWARE WITHIN THE RADIOLOGY DEPARTMENT LOCATED AT THE WEST LOS ANGELES VA MEDICAL CENTER.
Purchase Order - 513210 Software Publishers
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/30/2022
Obligated Amount
$469.7k
N6133123P0005 - TACDS V3.0 FILTER BUNDLE 3 YEAR RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/30/2022
Obligated Amount
$143.3k
N6133122P0295 - SW LICENSE: CASSANDRA PMA 11 MNTH
Purchase Order - 511210 Software Publishers
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/29/2022
Obligated Amount
$91.2k
19AQMM22P1543 - GRAYSHIFT GRAYKEY RENEWAL FOR CTAD
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2022
Obligated Amount
$171k

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