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
1 - 20 of 1,503
N3904023P0002 - SYSWELD RENEWAL PUGET
Purchase Order - 511210 Software Publishers
Contractor
ESI NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/06/2022
Obligated Amount
$64.6k
N0042122P0631 - FUNDING IN SUPPORT OF CLIN 0001
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2022
Obligated Amount
$106.4k
W56KGY22D0005 - THE CONTRACTOR SHALL PROVIDE COMMERCIAL SOFTWARE ONLY SOLUTION TO MEET THE ALL SOURCE II INTEROPERABILITY, SECURITY, TRAINING, USABILITY, DATA MANAGEMENT CAPABILITIES. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT SERVICES AND DELIVERABLES IAW THE SOW.
IDC - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2022
Obligated Amount
$4.2M
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
36C24422P0915 - MANAGER ADVANTAGE TRAINING PROGRAM
Purchase Order - 511210 Software Publishers
Contractor
LRP Publications (LRP PUBLICATIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/29/2022
Obligated Amount
$12.9k
W91ZLK22P0122 - SOFTWARE LICENSE ANNUAL SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
TWIXL MEDIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2022
Obligated Amount
$40.2k
9531BM22P0056 - DILIGENT/GALVANIZE - HIGHBOND COMPLIANCE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
DILIGENT CORPORATION
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2022
Obligated Amount
$35k
19AQMM22P1623 - LIQUIDITY MANAGER SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2022
Obligated Amount
$90k
W911QX22P0154 - ONE (1) ANNUAL LICENSE FOR UP TO TEN (10) USERS AT A SINGLE GEOGRAPHICAL LOCATION
Purchase Order - 511210 Software Publishers
Contractor
METACOMP TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$30.2k
N6600122P6553 - SILVER PEAK : VIRTUAL, 1GBPS, 256K FLOWS
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/27/2022
Obligated Amount
$616.1k
N6133122C0007 - EX 28 MOD 0 UBA SOFTWARE
Definitive Contract - 511210 Software Publishers
Contractor
INNERSPACE SYSTEMS CORPORATION (INNERSPACE SYSTEMS CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/27/2022
Obligated Amount
$1.2M
68HERD22P0076 - PROGENESIS QI SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
WATERS CORPORATION
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/26/2022
Obligated Amount
$16.6k
6973GH22D00094 - FAA FLIGHT PROGRAM OPS (AJF) AN AUTOMATED SOLUTION THAT COMPLIES WITH INDUSTRY STANDARDS AND PROVIDES A PLATFORM TO PROPERLY AND EFFECTIVELY DOCUMENT REGULATORY COMPLIANCE. AME IS CURRENTLY DEPENDENT ON THE PAPER SDS SYSTEM TO KEEP THEIR EMPLOYEES
IDC - 511210 Software Publishers
Contractor
MSDSONLINE INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/26/2022
Obligated Amount
$24.4k
W911QX22P0156 - ALTAIR SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2022
Obligated Amount
$249.9k
W911QX22P0149 - THERMO CALC SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
THERMO-CALC SOFTWARE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2022
Obligated Amount
$72.8k
19AQMM22P1387 - MAGNET REVIEW BUNDLE
Purchase Order - 511210 Software Publishers
Contractor
SILVER LINE TECH LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2022
Obligated Amount
$49.4k
75N95022P00713 - SOFTWARE UPGRADE FOR MRI SCANNER
Purchase Order - 511210 Software Publishers
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/20/2022
Obligated Amount
$45.1k
36C26022P1126 - WILLOWWOOD OMEGA LICENSING
Purchase Order - 511210 Software Publishers
Contractor
Hanger, Inc. (SOUTHERN PROSTHETIC SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/20/2022
Obligated Amount
$51.9k
N0060422P4101 - PROGRAM MANAGEMENT AND TRACKING SYSTEM (PMTS) SOFTWARE SUBSCRIPTION SERVICES
Purchase Order - 511210 Software Publishers
Contractor
PROOFPOINT SYSTEMS, INC. (ORGANIZATIONAL PERFORMANCE SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/15/2022
Obligated Amount
$690k
N6600122P6423 - MARITIME VESSEL DATA SUBSCRIPTIONS
Purchase Order - 511210 Software Publishers
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2022
Obligated Amount
$1.4M

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