513 Broadcasting and Telecommunications Awarded Contracts | Federal Compass

513 Broadcasting and Telecommunications Awarded Contracts

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we have 513 Broadcasting and Telecommunications contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 2,925
36C25923P0542 - CENSIS INSTRUMENTRAC SOFTWARE AND SERVICE
Purchase Order - 513210 Cable Networks
Contractor
CENSIS TECHNOLOGIES INCORPORATED (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/16/2023
Obligated Amount
$61.8k
20340923P00084 - ESPRIT SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Cable Networks
Contractor
BROWN & SHARPE, INC (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/16/2023
Obligated Amount
$7.8k
692M1523P00033 - XMANAGER POWER SUITE 7 SOFTWARE LICENSES FOR THE SCSC GROUP TO CONNECT TO STARS UNIX/LINUX WORKSTATION REMOTELY
Purchase Order - 513210 Cable Networks
Contractor
NETSARANG, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$25k
140D0423P0077 - ONLINE SUBSCRIPTION TO POLITICO LLC, E&E NEWS SERVICE (UP TO 20 LICENSES)
Purchase Order - 513110 Newspaper Publishers
Contractor
POLITICO LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/16/2023
Obligated Amount
$17.8k
75N93023P00415 - PARTEK GENOMICS SUITE SOFTWARE FROM PARTEK INC. (AMBIS #2154382)
Purchase Order - 513210 Cable Networks
Contractor
PARTEK INCORPORATED (PARTEK, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2023
Obligated Amount
$13.9k
140A2323P0150 - BENCHMARK ASSESSMENT MCGRAW HILL
Purchase Order - 513130 Book Publishers
Contractor
MCGRAW HILL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/15/2023
Obligated Amount
$17.7k
36C24423P0355 - BIOPOINT SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services, 513210 Cable Networks
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/15/2023
Obligated Amount
$11.6k
140A2323P0146 - ACCELERATED READERS LICENSES
Purchase Order - 513210 Cable Networks
Contractor
RENAISSANCE LEARNING INC (RENAISSANCE LEARNING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/15/2023
Obligated Amount
$10.9k
36C25723P0248 - STAFF READY SOFTWARE APPLICATION
Purchase Order - 513210 Cable Networks
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/14/2023
Obligated Amount
$22.3k
692M1523P00023 - AIAA SUBSCRIPTION RENEWAL SERVICES FOR ONLINE, DOCUMENT AND ARCHIVE ITEMS
Purchase Order - 513120 Television Broadcasting
Contractor
AMERICAN INST AERO ASTRO (AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/14/2023
Obligated Amount
$16.3k
36C25923P0531 - PACS SECURITY SOFTWARE AND SUPPORT
Purchase Order - 513210 Cable Networks
Contractor
STAR ASSET SECURITY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/14/2023
Obligated Amount
$31.8k
36C24423P0331 - EMERGENCY PREPAREDNESS POCKET GUIDES
Purchase Order - 513130 Book Publishers
Contractor
LUXART COMMUNICATIONS (QUICKSERIES PUBLISHING INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/14/2023
Obligated Amount
$27.4k
19TH2023P0915 - 03161109026 ILEA - MICROSOFT 365 E3
Purchase Order - 513210 Cable Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
03/14/2023
Obligated Amount
$28k
36C24123P0454 - OVID EMBASE DATABASE SUBSCRIPTION
Purchase Order - 513120 Television Broadcasting
Contractor
GRAHAM ADVISORY NETWORK INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/14/2023
Obligated Amount
$53.1k
28321323P00050045 - RENEWAL OF 28321322P00050056 FOR MAINTENANCE ON KOFAX OMNIPAGE.
Purchase Order - 513210 Cable Networks
Contractor
KOFAX IMAGE PRODUCTS INCORPORATED (KOFAX, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/13/2023
Obligated Amount
$40.8k
33314823P00488865 - ADVERTISING FOR EXHIBITION AND PUBLIC EVENTS
Purchase Order - 513110 Newspaper Publishers
Contractor
DC COMMUNICATIONS, LLC (MDE CITY PAPER HOLDINGS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/13/2023
Obligated Amount
$10.3k
47J00023P0015 - SILO FOR RESEARCH (TOOLBOX) AND SAFE ACCESS
Purchase Order - 513210 Cable Networks
Contractor
AUTHENTIC8 INC. (AUTHENTIC8, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/12/2023
Obligated Amount
$4.7k
47J00023P0018 - JPM23-012 SOLARWINDS DAMEWARE MINI REMOTE CONTROL RENEWAL
Purchase Order - 513210 Cable Networks
Contractor
SOLARWINDS NET (SOLARWINDS NORTH AMERICA INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/10/2023
Obligated Amount
$0.8k
36C24123P0386 - ANNUAL CVI TAP SERVICE RENEWAL VAMC WHITE RIVER JUNCTION VT
Purchase Order - 513210 Cable Networks
Contractor
CIRCLE CARDIOVASCULAR IMAGING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/10/2023
Obligated Amount
$8.2k
6973GH23P01468 - IGNITION FOR ZAB SMART FACILITY TO SUPPORT THE CENTRAL/ANALYTICS COMPUTER FUNCTION. IN ADDITION, ONE LICENSE TO CONNECT AND COLLECT INFORMATION FROM THE BUILDING AUTOMATION.
Purchase Order - 513210 Cable Networks
Contractor
INDUCTIVE AUTOMATION LLC (INDUCTIVE AUTOMATION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2023
Obligated Amount
$60.4k

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