511 Publishing Industries Awarded Contracts | Federal Compass

511 Publishing Industries Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
N6133122P0263 - REFLECTION SOFTWARE
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
08/31/2022
Obligated Amount
$33.3k
N6893622P0238 - KLOCWORK DEVOPS STARTER PACK-RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ROGUE WAVE SOFTWARE, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
05/20/2022
Obligated Amount
$63k
GS35F0207W - CYBER SECURITY MULTIPLE AWARD BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
GINIA INC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
09/22/2021
Obligated Amount
$4.1M
9531BM21P0056 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/21/2021
Obligated Amount
$61.2k
FA813621P0029 - RAYTHEON CYBER SECURITY MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$91.2k
W91CRB21C0049 - OPENTEXT SOFTWARE MAINTENANCE SUITE FOR THE US ARMY TEST AND EVALUATION COMMAND.
Definitive Contract - 511210 Software Publishers
Contractor
PVA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$299.8k
91990421P0005 - OIG CYBER SECURITY
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
08/13/2021
Obligated Amount
$10.1k
91990421P0008 - OIG CYBER SECURITY SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
CyberData Technologies (CYBERDATA TECHNOLOGIES, INC.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
07/30/2021
Obligated Amount
$21.5k
N6660421P0586 - NAVAL SIMULATION SYSTEM HELP DESK SUPPORT AND ON-SITE SERVICES.
Purchase Order - 511210 Software Publishers
Contractor
Metron, Inc (METRON, INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
07/01/2021
Obligated Amount
$26.7k
N6134021P0031 - PURCHASE SOLARWINDS SECURITY EVENT MANAGER SEM SOFTWARE LICENSES AND PROVIDE EXTENDED SUPPORT - SOFTWARE SUPPORT PLAN, FOR THE NADTC 2.0 TO ALLOW SUPPORT FOR THE NADTC TRAINER.
Purchase Order - 511210 Software Publishers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)»NAWC Training Systems Division - Orlando (NAWCTSD)
Effective date
06/16/2021
Obligated Amount
$17.3k
N0017421P0159 - ADOBE CREATIVE CLOUD ENTERPRISE TERM LIC
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
06/11/2021
Obligated Amount
$50.3k
FA930221P0003 - MATLAB SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/22/2020
Obligated Amount
$344.6k
W9124P20P0219 - P/N T6:ENT-ADA/VX7R2PPCWIN
Purchase Order - 511210 Software Publishers
Contractor
ADA CORE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2020
Obligated Amount
$99.7k
W9124P20P0201 - SCADE SUITE ADVANCED MODELER SEAT - TECS
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2020
Obligated Amount
$120k
W9124P20P0203 - SCADE SUITE KCG CODE GENERATOR C AND ADA
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2020
Obligated Amount
$98.7k
W9124P20C0052 - TPP SUBSCRIPTION
Definitive Contract - 511210 Software Publishers
Contractor
TOTAL PARTS PLUS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2020
Obligated Amount
$320k
W9124P20P0198 - CDX-SRVR DOCEDX SERVER
Purchase Order - 511210 Software Publishers
Contractor
CODE DX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2020
Obligated Amount
$58.5k
W56ZTN20P0004 - ORACLE SOFTWARE UPDATE LICENSE AND EXTENDED SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$32k

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