SWISH DATA CORPORATION
NETPROFILER SOFTWARE
View on USAspending.gov → · Award 70B04C26F00001063 · Delivery Order
215 awards in the U.S. signed in the last 90 days, worth $486.0M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SWISH DATA CORPORATION | 15 | $82.3M |
| CACI NSS, LLC | 7 | $77.9M |
| V3GATE, LLC | 9 | $34.5M |
| METGREEN SOLUTIONS INC | 3 | $30.5M |
| NEW TECH SOLUTIONS, INC. | 19 | $29.5M |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | 1 | $24.8M |
| SOFTWARE INFORMATION RESOURCE CORP. | 7 | $15.8M |
| LEIDOS, INC. | 1 | $15.2M |
| PANAMERICA COMPUTERS, INC. | 9 | $13.5M |
| PROCENTRIX, LLC | 2 | $12.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
NETPROFILER SOFTWARE
View on USAspending.gov → · Award 70B04C26F00001063 · Delivery Order
INFRASTRUCTURE EQUIPMENT FOR NEWARK INTERNATIONAL AIRPORT TERMINAL B, NJ (NWK026B)
View on USAspending.gov → · Award 70B04C26F00001250 · Delivery Order
DELL LAPTOPS AND CHARGING CABLES
View on USAspending.gov → · Award 70US0926F1DHS2669 · Delivery Order
THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE ALL IHSC STAFFED FACILITIES WITH INTEGRATED TELEHEALTH DIGITAL INFORMATION AND COMMUNICATION TECHNOLOGIES TO MANAGE HEALTHCARE SERVICES REMOTELY. THIS TASK ORDER AWARD INCLUDES A 12-MONTH…
View on USAspending.gov → · Award 70CTD026FR0000077 · Delivery Order
SOFTWARE: ENTERPRISE CLOUD SOFTWARE LICENSE PRINTERLOGIC
View on USAspending.gov → · Award 70Z07926FUCPL0013 · Delivery Order
HANDHELD RADIOS
View on USAspending.gov → · Award 70T05026F7900N013 · Bpa Call
CONTRACT OR TO PROVIDE RELATIVITY EDISCOVERY NEXT SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT. AS DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000290 · Delivery Order
TO PROCURE EXTENDED SOFTWARE, WARRANTY AND MAINTENANCE COVERAGE ON IOD'S 425 EXISTING FIELD INTERVIEW KITS.
View on USAspending.gov → · Award 70B06C26F00001275 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN AUDIO VISUAL EQUIPMENT AND INSTALLATION FOR THE FEMA REGION 5 WATCH CENTER
View on USAspending.gov → · Award 70FBR526F00000032 · Delivery Order
OIT-FSD MOTOROLA APX8500 MOBILE RADIOS AT MULTIPLE CBP SITES
View on USAspending.gov → · Award 70B04C26F00001276 · Bpa Call
ENTERPRISE COMPUTER BACKUP AND RECOVERY FOR PRIMARY MULTIMEDIA STORAGE ENVIRONMENT IN OT, DLC.
View on USAspending.gov → · Award 70B06C26F00001033 · Delivery Order
CONTRACTOR TO PROVIDE DELL ULTRASHARP 49" CURVED MONITORS AS DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000288 · Delivery Order
UNINTERRUPTIBLE POWER SOURCE (UPS) UPGRADES FOR THREE SITES
View on USAspending.gov → · Award 70RSAT26FR0000061 · Delivery Order
THE PURPOSE OF THIS AWARD IS TO PROVIDE CISCO IDENTITY SERVICE ENGINE (ISE) APPLIANCES A HARDWARE PLATFORM FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
View on USAspending.gov → · Award 70CTD026FR0000091 · Delivery Order
MIAMI PORT
View on USAspending.gov → · Award 70B04C26F00001278 · Delivery Order
THE PURPOSE OF THIS BPA CALL IS TO PROCURE ELITEBOOK AND ZBOOK LAPTOPS FOR NEW AND CURRENT IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), OFFICE OF LEADERSHIP AND CAREER DEVELOPMENT (OLCD) PERSONNEL.
View on USAspending.gov → · Award 70CTD026FC0000060 · Bpa Call
PRINTERLOGIC LICENSES
View on USAspending.gov → · Award 70US0926F1DHS2509 · Delivery Order
THIS WILL PROVIDE VIDEO TELECONFERENCING SOLUTIONS FOR THE HSI SAN JUAN, PR OFFICE.
View on USAspending.gov → · Award 70CTD026FC0000014 · Bpa Call
IN SUPPORT OF REGION 2 INFORMATION TECHNOLOGY INFRASTRUCTURE, WIRED AND WIRELESS INFRASTRUCTURE IS REQUIRED FOR THE REGION 2 REGIONAL OFFICE AT THE WORLD TRADE CENTER CAMPUS, REGION 2 BROOKLYN REGIONAL WATCH, REGION 2 CLOSEOUT OFFICE AND R…
View on USAspending.gov → · Award 70FBR226F00000048 · Delivery Order
PURCHASE OF LICENSE PLATE READERS FOR CBP/OFFICE OF FIELD OPERATIONS
View on USAspending.gov → · Award 70B03C26P00000547 · Purchase Order
ACTIVU ACTIVCARE PLATINUM MAINTENANCE RENEWAL
View on USAspending.gov → · Award 70LGLY26FSSB00090 · Delivery Order
RED RIVER TECHNOLOGY LLC-CISCO SMARTNET SERVICES
View on USAspending.gov → · Award 70FA5026F00000112 · Delivery Order
DAYTONA IT
View on USAspending.gov → · Award 70B04C26F00001282 · Delivery Order
PROCUREMENT OF ONE WEB GATEWAY SERVER FOR THE AIR AND MARINE OPERATIONS CENTER.
View on USAspending.gov → · Award 70B02C26P00000493 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.