511 Publishing Industries Awarded Contracts | Federal Compass

511 Publishing Industries Awarded Contracts

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we have 511 Publishing Industries contracts covered.

1 - 20 of 140,188
77344422P0003 - FINANCIAL TIMES SUBSCRIPTION
Purchase Order - 511110 Newspaper Publishers
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
International Development Finance Corporation
Effective date
07/29/2022
Obligated Amount
$58.4k
89603022P0017 - VALUE LINE ANNUAL SUBSCRIPTIONS
Purchase Order - 511120 Periodical Publishers
Contractor
VALUE LINE INC
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
07/29/2022
Obligated Amount
$26.4k
1333LC22P00000070 - AUTODESK AUTOCAD SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
07/29/2022
Obligated Amount
$5k
75P00122P00096 - POLITICO PRO PLUS RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
07/29/2022
Obligated Amount
$11k
75N90022P00433 - DIGITAL PATHOLOGY SOFTWARE NEEDED BY CCMD FOR RESEARCH.
Purchase Order - 511210 Software Publishers
Contractor
VISIOPHARM CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/29/2022
Obligated Amount
$55.6k
70RDAD22P00000009 - VIRTUAL PLATFORM FOR HYBRID SYMPOSIUM
Purchase Order - 511210 Software Publishers
Contractor
VFAIRS LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/29/2022
Obligated Amount
$27.2k
693JJ422P000014 - POLITICO PRO PLUS
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»Federal Motor Carrier Safety Administration
Effective date
07/29/2022
Obligated Amount
$17.9k
33301122PFP0087 - SPROUT SOCIAL SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
SPROUT SOCIAL INC. (SPROUT SOCIAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/29/2022
Obligated Amount
$24k
15JPSS22P00000011 - AMI-ANNUAL SUPPORT/MAINT.-FY23
Purchase Order - 511210 Software Publishers
Contractor
ASSET MANAGEMENT INTERNATIONAL LIMITED LIABILITY COMPANY (ASSET MANAGEMENT INTERNATIONAL LLC)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
07/29/2022
Obligated Amount
$0k
28321322P00050144 - SUBSCRIPTION RENEWAL OF 28321321P00050164 FOR SYNCRO SOFT OXYGEN XML WEB AUTHOR.
Purchase Order - 511210 Software Publishers
Contractor
DAKOTA SYSTEMS, INCORPORATED
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$56.1k
75N92E22P00283 - TRAKGENE LICENSES FOR THE RPC LAB. QUOTE NIHRPC002.
Purchase Order - 511210 Software Publishers
Contractor
TRAKGENE PTY LTD
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
07/28/2022
Obligated Amount
$12k
36C24422P0687 - CENSITRAC UPGRADE
Purchase Order - 511210 Software Publishers
Contractor
CENSIS TECHNOLOGIES INCORPORATED (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/28/2022
Obligated Amount
$124.6k
12405B22P0229 - DNASTAR LASERGENE SUPPORT AND ANNUAL SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DNA STAR INC (DNASTAR, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/28/2022
Obligated Amount
$9.8k
1333ND22PNB680278 - BNE ADS PATHWAYS CORE AND SOFTWARE SUPPORT FOR THE PML.
Purchase Order - 511210 Software Publishers
Contractor
TEVET LIMITED LIABILITY COMPANY (TEVET, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/28/2022
Obligated Amount
$99.7k
36C10M22C0003 - SOFTWARE LICENSES & INSTALLATION
Definitive Contract - 511210 Software Publishers
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
07/28/2022
Obligated Amount
$428.4k
80NSSC22PB633 - RENEWAL OF SOFTWARE LICENSE FOR TECPLOT
Purchase Order - 511210 Software Publishers
Contractor
TECPLOT INC (TECPLOT, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/28/2022
Obligated Amount
$23.4k
80NSSC22PB637 - LICENSE FOR ELLIPTOOL/ETD/PACE
Purchase Order - 511210 Software Publishers
Contractor
ELLIPTICAL ENGINEERING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/28/2022
Obligated Amount
$48.8k
80NSSC22PB647 - 3DS ANTENNA MAGUS SOFTWARE PURCHASE
Purchase Order - 511210 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
07/28/2022
Obligated Amount
$13.4k
28321322P00050147 - MACKINNEY BATCH TO CICS/FA AND CICS FA 24/7 SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
MACKINNEY SYSTEMS INC (MACKINNEY SYSTEMS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/28/2022
Obligated Amount
$90k
75D30122P14013 - SOFTWARE MAINT FOR QUADDS DIRVING SIMULATOR
Purchase Order - 511210 Software Publishers
Contractor
MECHANICAL SIMULATION CORP
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/28/2022
Obligated Amount
$15.4k

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