51 Awarded Contracts | Federal Compass

51 Awarded Contracts

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9531BM25P0010 - MCIDAS-X SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY OF WISCONSIN SYSTEM (UNIVERSITY OF WISCONSIN)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/31/2024
Obligated Amount
$29.9k
N7027224P0020 - KEY WEST VOIP
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NT CONNECT HOLDINGS, INC.
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
09/30/2024
Obligated Amount
$118k
W912EF24P0047 - LMA FACTORY TALK SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
09/27/2024
Obligated Amount
$44.8k
FA486124P0156 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES ENGINEERING AND TESTING OF THE CIENA TRANSPORT SYSTEM SPANNING FROM CREECH AFB TO NELLIS AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CIENA GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$50.5k
W912L824P0027 - FRONTIER RELOCATION OF NETWORK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC)
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
09/26/2024
Obligated Amount
$32.1k
N0017824P6876 - P/N: AU-ME-STD-MNT
Purchase Order - 513210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/23/2024
Obligated Amount
$66.3k
FA461324P0057 - TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$1.5M
N4008524P0036 - AERWAVE ENTERPRISE V5.0 PACKAGE
Purchase Order - 513120 Periodical Publishers
Contractor
AERVA, INC. (AERVA INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/19/2024
Obligated Amount
$43.8k
SP470124C0063 - SECTION 508 COMPLIANCE SCANNING SUPPORT - 12 MONTH BASE PERIOD SUBJECT TO AVAILABILITY OF FUNDS (SAF)
Definitive Contract - 513210 Software Publishers
Contractor
Deque Systems Inc. (DEQUE SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/18/2024
Obligated Amount
$0.00
N6339424P0044 - INTERNET SERVICES OFFICE BLDG A20
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/17/2024
Obligated Amount
$3.3k
N0024424P0302 - GE PARAMETER EDITOR
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/16/2024
Obligated Amount
$34.2k
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
80NSSC24PC372 - MAGIC DRAW LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/11/2024
Obligated Amount
$69.7k
M6700124P1108 - SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
JEKA SOFTWARE INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/06/2024
Obligated Amount
$13.7k
W91ZLK24P0064 - POLYWORKS LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INNOVMETRIC LOGICIELS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$31.8k
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
N0040624P0725 - ANNUAL LICENSES
Purchase Order - 513210 Software Publishers
Contractor
RANGEFORCE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/23/2024
Obligated Amount
$35k
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
N6893624P0369 - BASE YEAR 2024-25 FEKO ALTAIR RENEWALS + 3 ADDITIONAL OPTION YEARS ENDING 2028
Purchase Order - 513210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/23/2024
Obligated Amount
$17.6k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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