Federal Contractor Profile
Software Information Resource Corp.
$1.1B obligated·5,892 awards·58 agencies·50 NAICS
Federal Contracts
Showing contracts 351–400 of 7,222 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0058 | 541519 | APPLICATION MANAGER ENTERPRISE | $10K |
| Sep 24, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5725F0037 | 541519 | 2025 UTAH BLM MLR ADMIN RADIO LIFECYCLE | $269K |
| Sep 24, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50037N | 541519 | SPECTRA LOGIC NEXT BUSINESS DAY ON-SITE MAINTENANCE SUPPORT (SPECTRAGUARD) FOR SPECTRA LOGIC TAPE BACKUP SYSTEM | $53K |
| Sep 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB483 | 541519 | BC WIPE LICENSE | $55K |
| Sep 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0119 | 541519 | SALESFORCE LICENSES | $402K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001909 | 541519 | SYNOLOGY IT EQUIPMENT | $20K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA985 | 541519 | SPACEWORKS QUICKSHOT RENEWAL | $13K |
| Sep 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0092 | 541519 | TWO (2) POINT TO POINT SINGLE CHANNEL RESTRICTED THROUGHPUT MICROWAVE UNITS WITH ENCRYPTION AND INSTALLATION SUPPLIES | $24K |
| Sep 23, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00174 | 541519 | PERATON ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEM (EPIMS) SUBSCRIPTION SAAS | $21K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1436 | 541519 | FFP MATERIALS | $145K |
| Sep 23, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025P0112 | 513210 | LEGACY - POWERCENTERSE | $65K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F0250 | 541519 | ADOBE PRO LICENSES | $43K |
| Sep 23, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0151 | 333517 | WATER JET MACHINING CENTER | $299K |
| Sep 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0104 | 541519 | DELL ANNUAL HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR VXRAIL SYSTEM, UNITY, AND VRXT EQUIPMENT. THIS WILL BRING ALL THE UNITS SUPPORT UP TO SEPTEMBER 30TH 2025 WITH THE EXCEPTION OF THE 1 APRIL UNIT THAT WILL NEED AN EXTRA 6 MONTHS QUOTE TO BRING | $312K |
| Sep 23, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3036 | 541519 | 11EA HPE PROLIANT DL360 SEVERS | $161K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ807 | 541519 | BN OR EQUAL TRIPP LITE KVM SWITCH | $16K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0398 | 541519 | THE CYBER INVESTIGATIONS GROUP IS A HIGHLY SPECIALIZED GROUP OF SPECIAL AGENTS IN OEE THAT REQUIRE VERY SPECIFIC EQUIPMENT. MOST OF THE EQUIPMENT WILL BE DELIVERED TO THE MANASSAS OPERATIONS CENTER WHILE THE REMAINING AMOUNT WILL BE SENT TO THE PHOE | $79K |
| Sep 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0110 | 541519 | ACTIVE NAVIGATION DISCOVERY CENTER RENEWAL | $224K |
| Sep 23, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0038 | 541519 | OAKDOOR SUBSCRIPTION - ENTERPRISE DIODE BASIC SOFTWARE UPDATES AND SUPPORT - 1 YEAR | $165K |
| Sep 23, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0196 | 513210 | IR-BS-ADOBE SIGN FY25 | $45K |
| Sep 23, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00101 | 541519 | ERWIN DATA MODELER WORKGROUP AND NAVIGATOR EDITION | $21K |
| Sep 23, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0219 | 541519 | CASE MANAGEMENT DEVELOPMENT PLATFORM | $46K |
| Sep 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00041 | 541519 | DEPOT INVENTORY NASA SEWP DELIVERY ORDER WITH OPTIONS (DOWO) | $20K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA453 | 541519 | FY 2025 DSPACE REPLACEMENT SYSTEMS PURCHASE FOR LANGLEY RESEARCH CENTER (LARC) | $351K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1382 | 541519 | STAR G2 ULTRA ACM,BD ONLY | $106K |
| Sep 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00257N | 541519 | CONTROL-M WORKLOAD AUTOMATION PLATFORM TASK AND BASE | $55K |
| Sep 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00287 | 541519 | ZYLAB ANNUAL MAINTENANCE AND SUPPORT FOR PERL / EOP 43 AND 44 INSTANCES. INVOICE APPROVER: BRIAN VOORHEES ALTERNATE: MACKENZIE STEVENS | $116K |
| Sep 22, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0410 | 541519 | THE USDA, ARS, INFORMATION TECHNOLOGY SERVICES DIVISION (ITSD) SEEKS TO AWARD A FIRM-FIXED PRICE BASE- PLUS-FOUR CONTRACT TO IMPLEMENT APEX OFFICE PRINT (AOP), WHICH PROVIDE CAPABILITY TO INSTALL AND DEVELOP PDF AND WORD REPORTS, TO SUPPORT THE ENTIR | $28K |
| Sep 22, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0122 | 541519 | BROCADE SWITCH UPGRADE | $81K |
| Sep 22, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00043 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR LOOKOUT SECURITY SOFTWARE. | $31K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1347 | 541519 | TEXTRON SYSTEMS CLASSIFIED EXTENSION SUB | $23K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001913 | 541519 | SOFTWARE | $10K |
| Sep 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00306N | 541519 | PROCURE ACQUIA CLOUD PLATFORM ENTERPRISE PAAS PRODUCT AND SERVICE SUBSCRIPTIONS. | $8K |
| Sep 22, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50040N | 541519 | IBM MAAS360 ESSENTIALS SUITE (SAAS) RENEWAL - 1200 LICENSES FOR ONE BASE YEAR AND UP TO THREE OPTION YEARS | $58K |
| Sep 22, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0041 | 541519 | LAPTOP RENEWAL | $398K |
| Sep 22, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0040 | 541519 | FREEDOM OF INFORMATION ACT (FOIA) ONLINE REPLACEMENT TOOL - MOVE TO FOIAXPRESS | $23K |
| Sep 22, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0037 | 541519 | OWL CYBER DEFENSE DIODES MAINTENANCE AND SUPPORT | $93K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1424 | 541519 | CONFERENCE ROOM RENOVATION | $176K |
| Sep 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE431 | 541519 | THE WASHINGTON HEADQUARTERS SERVICES (WHS) ACQUISITION DIRECTORATE (AD) REQUIRES DIGITAL SIGNATURE CAPABILITY WITHIN THE ACQUISITION MODERNIZATION INITIATIVE (AMI) SYSTEM. THIS FUNCTIONALITY IS ESSENTIAL FOR THE SIGNATURES OF PRE-AWARD DOCUMENTS. | $74K |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1175 | 541519 | IBM DOORS | $18K |
| Sep 22, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0188 | 541519 | COMSOL SOFTWARE LICENSES | $7K |
| Sep 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0487 | 541519 | CROSS DOMAIN SOLUTION | $83K |
| Sep 22, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2521 | 334290 | MOTOROLA APX 6000 | $38K |
| Sep 19, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00023 | 541519 | INDICIUM DMS SOFTWARE LICENSE | $52K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1700 | 541519 | IT EQUIPMENT/HP CARE PACK HARDWARE SUPPORT | $8K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1667 | 541519 | GOVERNMENT SINGLE-USER ANNUAL SUBSCRIPTION RENEWAL | $14K |
| Sep 19, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1085 | 541519 | SMARSH MOBILE GUARD SOFTWARE FOR OIG PHONES,TEXT CAPTURE SOFTWARE | $11K |
| Sep 19, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00238N | 541519 | RENEWAL OF ADOBE LICENSES SOFTWARE USED TO CREATE INFORMATION AND GENERAL PRESENTATIONS, ONLINE TRAINING MATERIALS, WEB CONFERENCING, LEARNING MODULES, WEBINARS, AND USER DESKTOP SHARING. | $160K |
| Sep 19, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525F0121 | 541519 | 1 EACH L3 HARRIS PRC 167 RADIO SYSTEM FOR THE 35TH COMMUNICATION SQUADRON, MISAWA AB, JAPAN | $81K |
| Sep 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0835 | 541519 | ACF SEEKS 50 SEATS UNDER AN ENTERPRISE LICENSE OF NVIVO FOR GOVERNMENT. ACF SEEKS THE ANNUAL SUBSCRIPTION OF NVIVO FOR GOVERNMENT WITHOUT ANY ADD-ONS. NVIVO SHOULD BE INSTALLABLE ON COMPUTERS RUNNING EITHER WINDOWS OR MACOS. | $37K |
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