518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Contracts | Federal Compass

518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services contracts covered.

1331L525P0005 - KHARON CLEARVIEW, IS A WEB-BASED PLATFORM THAT IS AN OPEN-SOURCE RISK ASSESSMENT PLATFORM THAT USES NATIVE LANGUAGE SOURCES TO RESEARCH FOREIGN-ADVERSARY RISK NEXUSES OF NUMEROUS COMPANIES IN CHINA AS WELL AS RESEARCH COMPLETED WITH ACCESS TO SOURCES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
1NTEGER LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/19/2024
Obligated Amount
$20k
36C25625P0194 - ONCOLOGY REGISTRATION SOFTWARE SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ONCO, INC. (ONCO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$15k
140G0125D0001 - SOFAR OCEAN IDIQ
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFAR OCEAN TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/18/2024
Obligated Amount
$0.00
70FB7025P00000004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO UPGRADE MAC-GIS SERVERS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SHR CONSULTING GROUP, LLC (SHR CONSULTING GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/14/2024
Obligated Amount
$36k
80NSSC25PA169 - HONEYWELL/JEPPESEN NAVIGATION DATABASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/13/2024
Obligated Amount
$42.9k
75N92E25P00027 - THE LAB IS REQUESTING 100 LICENSES FOR THE VIRTI PLATFORM WHICH WILL BE USED TO CREATE A VIRTUAL REALITY SIMULATION FOR THE FAMILIES SHARE VR STUDY. THIS SOFTWARE ALLOWS US TO CREATE AN IMMERSIVE ENVIRONMENT FOR STUDY PARTICIPANTS TO PRACTICE FHH COM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VIRTI INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
11/13/2024
Obligated Amount
$25k
61320625N0006 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ANGELA S KEMLING
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/12/2024
Obligated Amount
$9.1k
61320625N0005 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
JENNIFER CROW
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/07/2024
Obligated Amount
$7.2k
61320625N0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TYLER JOHNSON
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/05/2024
Obligated Amount
$9.7k
80NSSC25PA119 - FY25 LARC IRON MOUNTAIN CONSOLIDATED RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/01/2024
Obligated Amount
$60k
75N93025P00045 - ONSITE TRAIING ON HAMILTON VANTAGE II LIQUID HANDLER INTEGRATED AUTOMATIVE SYSTEM SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/29/2024
Obligated Amount
$18k
91996025P0003 - SUBSCRIPTION RENEWAL: GRB LIMITED ACCESS FOR USERS- 1 YEAR SUBSCRIPTION (OHR)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/28/2024
Obligated Amount
$10.5k
33314525P00515550 - SERVER
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
APPLIED DATA SYSTEMS
Contracting Agency/Office
Smithsonian Institution
Effective date
10/28/2024
Obligated Amount
$414.7k
15JC1V25P00000042 - PITCHBOOK STANDARD PLATFORM SUBSCRIPTION RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
10/25/2024
Obligated Amount
$40k
61320625N0001 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GRACE, KATHLEEN (GRACE KATHLEEN)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
10/22/2024
Obligated Amount
$7.5k
15B20725P00000044 - FY25 WINDSTREAM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
WINDSTREAM BUFFALO VALLEY, INC. (WINDSTREAM BUFFALO VALLEY, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
10/22/2024
Obligated Amount
$6k
33318725P00516029 - GOOGLE WORKSPACE LICENSES 12 MONTHS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DASTON CORPORATION, THE (THE DASTON CORPORATION)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
10/21/2024
Obligated Amount
$15.2k
47QTCA25D000N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GLOBALVOX LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/18/2024
Obligated Amount
$0.00
36C26125P0045 - RELEASE OF INFORMATION SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INNOVATION AT WORK INC. (INNOVATION AT WORK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/18/2024
Obligated Amount
$394.9k
20341525C00002 - MUZAN TRADE RENEWAL
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MUZAN LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/17/2024
Obligated Amount
$69k

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