Federal Contractor Profile
Lyme Computer Systems, INC.
$384M obligated·4,687 awards·41 agencies·61 NAICS
Federal Contracts
Showing contracts 401–450 of 4,844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0017 | 511210 | SOLIDWORKS STANDARD PACKAGE | $41K |
| Nov 5, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000005 | 541519 | THUMB DRIVES | $11K |
| Nov 4, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA026 | 541519 | THIS TASK ORDER IS FOR THE PURCHASE OF SOLIDWORKS SOFTWARE PER QUOTE # 247092-SG DATED 10/21/2024. THE PERIOD OF PERFORMANCE IS 01/01/2025-12/31/2025. | $2K |
| Oct 31, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0060 | 541519 | PROSUPPORT PLUS, 24X7, 4HR, DELL STORAGE | $12K |
| Oct 31, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG003 | 541519 | RUGGEDCOM MX5000RE MODIFICATION SVC (16EA) | $10K |
| Oct 30, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0054 | 511210 | SOLIDWORKS SOFTWARE AND LICENCES | $2K |
| Oct 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA041 | 541519 | DELL CLOUD STORAGE | $21K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA018 | 541519 | THIS TASK ORDER FOR THE PURCHASE OF SOLIDWORKS SOFTWARE PER QUOTE # 240762-SG DATED 05/28/2024. THE PERIOD OF PERFORMANCE IS 01/01/2025-12/31/2025. | $4K |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA014 | 541519 | THIS TASK ORDER IS FOR THE PURCHASE OF SOLIDWORKS SOFTWARE PER QUOTE # 246285-SG DATED 09/25/2024. THE PERIOD OF COVERAGE IS 02/01/2024-DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD-01/31/2025. | $11K |
| Oct 17, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50048N | 541519 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO ACQUIRE MATLAB SUPPORT SERVICES FOR THE TIME PERIOD OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025. SUBJECT TO THE AVAILABILITY OF FY25 FUNDS. | $20K |
| Oct 16, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8003 | 511210 | SOLIDWORKS SOFTWARE | $38K |
| Oct 11, 2024 | Department of DefenseNSWC CRANE | N0016425FA001 | 511210 | SOLIDWORKS PRO NETWORK PKG | $107K |
| Oct 9, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0004 | 541519 | SOFTWARE MAINTENANCE SERVICES FOR MATLAB LICENSES | $99K |
| Oct 4, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0009 | 511210 | SSHW SOLIDWORKS ELECTRICAL SCHEMATIC PROFESSIONAL SSHW-1Y SOLIDWORKS ELECTRICAL SCHEMATIC PROFESSIONAL SUB SERVICE - 1 YEAR DXAW-O DRAFTSIGHT ENTERPRISE SNL NETWORK DXAW-O-1Y DRAFTSIGHT ENTERPRISE SNL NETWORK SUB SERVICE -1YEAR 2-YEARS OF SUPPORT | $66K |
| Oct 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1223 | 541519 | FRONTIER DEVICES | $1.7M |
| Oct 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625F0001 | 511210 | SOLIDWORKS | $18K |
| Oct 1, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462025FG011 | 541519 | NASA-SEWP IPAD TECH REFRESH FOR EFB | $17K |
| Oct 1, 2024 | Department of DefenseFA9401 377 MSG PK | FA940125FG004 | 511210 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $32K |
| Oct 1, 2024 | Department of DefenseFA4877 355 CONS PK | FA487725FG023 | 511210 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE | $10K |
| Oct 1, 2024 | Department of DefenseFA4419 97 CONF CC | FA441925FG007 | 511210 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $13K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG065 | 511210 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG098 | 511210 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG152 | 541519 | RENEW MATLAB LICENSE | $25K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG058 | 511210 | ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG114 | 511210 | SOLIDWORKS PDM | $21K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00004 | 541519 | SOLIDWORKS SOFTWARE MAINTENANCE | $74K |
| Oct 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025FG003 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG006 | 541519 | MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS | $43K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG059 | 511210 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $36K |
| Oct 1, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525FG044 | 511210 | SWITCHES | $23K |
| Oct 1, 2024 | Department of DefenseFA3010 81 CONS CC | FA301025FG025 | 541519 | TRAINING AIDS | $16K |
| Oct 1, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00002 | 541519 | HQ - 2024-OCT-01 - MATHWORKS RENEWAL REQUEST FOR MATLAB LICENSE ANNUAL MAINTENANCE. MATLAB SOFTWARE IS WIDELY USED BY THE ECONOMICS DEPARTMENT FOR NUMERICAL COMPUTATION AND DATA VISUALIZATION. | $116K |
| Oct 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025FG010 | 511210 | IT AND TELECOM -NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS | $40K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG007 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $21K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG030 | 541519 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG004 | 511210 | IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52K |
| Oct 1, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125FG059 | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $18K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0324F0090 | 511210 | DELL POWEREDGE R7615 R3 IMMUTABLE STORAGE SERVERS | $77K |
| Sep 30, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0291 | 511210 | CONTRACTOR SHALL PROVIDE ALL EQUIPMENT IAW QUOTE # 243023-MM DELIVERY: AFSOC.SOACS.USLM@US.AF.MIL | $14K |
| Sep 30, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB455 | 541519 | FISCAL YEAR24 MATLAB ADDITIONAL LICENSES | $550K |
| Sep 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0219 | 511210 | THE 557TH WEATHER WING (557 WW), 2D SYSTEMS OPERATIONS SQUADRON (2 SYOS) REQUIRES TRADE AGREEMENT ACT (TAA) COMPLIANT HARDWARE FOR 5 SERVERS TOTAL.PLEASE SEE STATEMENT OF NEED (SON) FOR FURTHER DETAILS. | $299K |
| Sep 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0217 | 511210 | THE 557TH WEATHER WING (557 WW), 2D SYSTEMS OPERATIONS SQUADRON (2 SYOS) REQUIRES TRADE AGREEMENT ACT (TAA) COMPLIANT HARDWARE FOR 6 SERVERS TOTAL.PLEASE SEE STATEMENT OF NEED (SON) FOR FURTHER DETAILS. | $358K |
| Sep 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0141 | 541519 | PANASONIC TOUGHBOOK F-334Z048AM FOR NMFS/ SEFSC | $16K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0319 | 541519 | PRINTERS AND SHEET TRAY | $49K |
| Sep 27, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0053 | 511210 | SOLIDWORKS NETWORK LICENSES | $83K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1522 | 541519 | JP8 PERIPHERAL REQUIREMENT | $49K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV108 | 334511 | UNIQUE ID LABELS | $52K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB325 | 541519 | DELL PRECISION 7960 TOWER XCTO BASE | $13K |
| Sep 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20277 | 541519 | MATLAB LICENSE RENEWAL | $65K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002292 | 541519 | TX1 FORENSIC IMAGER KITS | $222K |
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