Federal Contractor Profile
Norseman INC
$496M obligated·1,169 awards·29 agencies·49 NAICS
Federal Contracts
Showing contracts 301–350 of 1,390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0720 | 541519 | 75" ULTRA HIGH DEFINITION COMMERCIAL DIS | $3K |
| Jun 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0687 | 541519 | SEE EXHIBIT A | $1.8M |
| Jun 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0695 | 541519 | JUNIPER - S-RA3-SRX340-S-1 | $1K |
| Jun 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0558 | 541519 | KVM SWITCHES | $268K |
| Jun 16, 2023 | Department of JusticeFBI-JEH | 15F06723F0001012 | 541519 | CYD20230111 DATA FEED | $710K |
| Jun 12, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423P0051 | 334118 | - 16.7 MILLION COLORS - SAMSUNG F27T450FQN 27 INCH FULL HD LCD MONITOR - 16:9 - BLACK - 27"" CLASS - IN-PLANE SWITCHING (IPS) TECHNOLOGY - 1920 X 1080 FREESYNC - 250 NIT TYPICAL, MINIMUM - 5 MS - 75 HZ REFRESH RATE - HDMI - DISPLAYPORT | $16K |
| Jun 9, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0034 | 541519 | BLDG 2 FOC AND EOC COMM EQUIPMENT | $374K |
| Jun 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0615 | 541519 | PREM-SM-1 | $10K |
| Jun 6, 2023 | Department of JusticeFBI-JEH | 15F06723F0000972 | 335921 | CSTOR CABLE AND FIBER SUPPLIES | $54K |
| Jun 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0611 | 541519 | VMWARE | $399K |
| Jun 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0602 | 541519 | U.S. FEDERAL PRODUCTION SUPPORT | $15K |
| Jun 1, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423P3000 | 513210 | VIRUS TOTAL ENTERPRISE | $178K |
| Jun 1, 2023 | Department of JusticeFBI-JEH | 15F06722F0001612 | 335921 | CSTOR CABLE CONTRACT | $200K |
| May 30, 2023 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503523FSP400086 | 541519 | UPDATE AND INSTALLATION FOR OUR PRIVILEGED ACCESS MANAGEMENT SOLUTION | $38K |
| May 24, 2023 | Department of JusticeFBI-JEH | 15F06723F0000904 | 335921 | CABLES | $48K |
| May 23, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0564 | 541519 | NEC/SHARP CORP 55" DISPLAY MONITOR | $4K |
| May 16, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0352 | 541519 | P/N: TE-1425-SWBSUB-NS1GD-4 | $75K |
| May 8, 2023 | Department of JusticeFBI-JEH | 15F06722F0001612 | 335921 | CSTOR CABLE CONTRACT | $70K |
| Apr 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0447 | 541519 | ELK PLATINUM INSTANCE. ONE YEAR SUBSCRIP | $7K |
| Apr 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1250 | 541519 | PROOFPOINT SUPPORT AND MAINT | $19K |
| Apr 25, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16374 | 541519 | COMMVAULT SOFTWARE | $390K |
| Apr 24, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0023 | 541519 | BLDG 2 IOC COMM EQUIPMENT | $191K |
| Apr 20, 2023 | Department of JusticeFBI-JEH | 15F06723F0000631 | 335921 | FIBER OPTIC CABLE, PATCH PANELS, MULE TAPE, SPLICE CASES | $116K |
| Apr 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0450 | 541519 | 55" DISPLAY MONITORS | $7K |
| Apr 19, 2023 | Department of DefenseCOMMANDING GENERAL | M0068123P0021 | 541519 | PRDS - TRELIX 2 | $182K |
| Apr 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0442 | 541519 | COMMVAULT SOFTWARE RENEWAL | $648K |
| Apr 17, 2023 | Department of JusticeFBI-JEH | 15F06722F0001612 | 335921 | CSTOR CABLE CONTRACT | $50K |
| Apr 13, 2023 | Department of JusticeFBI-JEH | 15F06722F0001612 | 335921 | CSTOR CABLE CONTRACT | $317K |
| Apr 10, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG084 | 541519 | GITLAB ULTIMATE SELF-MANAGED LICENSE PO 4522269910 | $10K |
| Apr 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0198 | 541519 | PROFESSIONAL SERVICES | $338K |
| Apr 3, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0099 | 541519 | SOCIAL MEDIA PUBLISHING AND ANALYSIS TOOL- SPRINKLR | $123K |
| Mar 31, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0094 | 541519 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOFTWARE AS A SERVICE (SAAS) CONFIGURATION SUPPORT AND SUSTAINMENT SUPPORT | $502K |
| Mar 31, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS741 | 541519 | PREM-SM-1 : GITLAB | $101K |
| Mar 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0349 | 541519 | XD1035 EXPANDED I/O PLAYER | $5K |
| Mar 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0368 | 541519 | THIS REQUIREMENT IS TO RENEW THE ANNUAL STANDARD SUPPORT FOR SAILPOINT IDENTITYIQ (IIQ) TO SUPPORT THE DEPARTMENT OF DEFENSE NETWORK (DODNET)IDENTITY MANAGEMENT (IDM) | $268K |
| Mar 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0352 | 541519 | 75" ULTRA HIGH DEFINITION COMMERCIAL DISPLAY | $19K |
| Mar 28, 2023 | Department of DefenseCOMMANDER | M0026423F0111 | 541519 | VIRUSTOTAL PREMIER SUBSCRIPTION | $526K |
| Mar 27, 2023 | Department of JusticeFBI-JEH | 15F06722F0001612 | 335921 | CSTOR CABLE CONTRACT | $7K |
| Mar 27, 2023 | Department of DefenseCOMMANDER | M0026423F0109 | 541519 | APC DEVICE RENEWAL AND EXTENDED WARRANTY. | $74K |
| Mar 22, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FG071 | 541519 | GITLAB | $1K |
| Mar 16, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0094 | 541519 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOFTWARE AS A SERVICE (SAAS) CONFIGURATION SUPPORT AND SUSTAINMENT SUPPORT | $6K |
| Mar 14, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F9011 | 541519 | FY23 GITLAB PREMIUM | $25K |
| Mar 14, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0047 | 541519 | INFOBLOX SECURITY LICENSES | $99K |
| Mar 13, 2023 | Department of JusticeFBI-JEH | 15F06722F0000117 | 541519 | INTEL 471 TITAN (NDT-TITAN-LE-T2) REFERENCE QUOTE# QU32311 | $467K |
| Mar 10, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0155 | 541519 | ELASTIC SOFTWARE SUBSCRIPTION | $57K |
| Mar 9, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0026 | 541519 | INFOBLOX HARDWARE MAINTENANCE | $326K |
| Mar 8, 2023 | Department of JusticeFBI-JEH | 15F06722F0001612 | 335921 | CSTOR CABLE CONTRACT | $146K |
| Mar 7, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873023F8523 | 541519 | ELASTIC STACK ENTERPRISE SOFTWARE AND RELATED INCIDENTAL ELASTIC STACK PROFESSIONAL SERVICES FOR AFLCMC/HBC ROGUE BLUE SOFTWARE (RBS), INITIAL BASE DELIVERY ORDER AWARD | $531K |
| Mar 1, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4027 | 541519 | GITLAB PREMIUM | $11K |
| Feb 15, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0019 | 541519 | NUTANIX BEAM CLOUD SW | $63K |
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