CARAHSOFT TECHNOLOGY CORP
QUALTRICS SURVEY PLATFORM SAAS
View on USAspending.gov → · Award 19AQMM26F0695 · Delivery Order
58 awards in the U.S. signed in the last 90 days, worth $64.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | 2 | $17.3M |
| THE MIL CORPORATION | 1 | $11.7M |
| DISRUPTIVE SOLUTIONS LLC | 1 | $7.0M |
| NEW TECH SOLUTIONS, INC. | 10 | $5.7M |
| FCN, INC. | 4 | $4.0M |
| INCENTIVE TECHNOLOGY GROUP LLC | 1 | $3.6M |
| FLYWHEEL DATA LLC | 4 | $2.3M |
| ALVAREZ LLC | 1 | $2.2M |
| THUNDERCAT TECHNOLOGY, LLC | 4 | $1.8M |
| SOFTWARE INFORMATION RESOURCE CORP. | 5 | $1.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
QUALTRICS SURVEY PLATFORM SAAS
View on USAspending.gov → · Award 19AQMM26F0695 · Delivery Order
PURCHASE DESKTOPS.
View on USAspending.gov → · Award 19AQMM26F1677 · Delivery Order
CVS VMWARE VIRTUAL CLOUD REQ. (FY 2026)
View on USAspending.gov → · Award 19AQMM26F1500 · Delivery Order
TEMPEST LEVEL I DELL XE4 WORKSTATIONS, 9 EACH
View on USAspending.gov → · Award 19AQMM26F1678 · Delivery Order
PURCHASE OF NETAPP FAS2820 AND SPARE DRIVES TO SERVE AS COLD SPARES FOR OVERSEAS POST EPIC DEPLOYMENT.
View on USAspending.gov → · Award 19AQMM26F1590 · Delivery Order
INFORMATION TECHNOLOGY SUBSCRIPTION SERVICES.
View on USAspending.gov → · Award 19AQMM26F1606 · Delivery Order
ICASS PRINTERS TONERS FY 2026
View on USAspending.gov → · Award 19AQMM26F1645 · Delivery Order
FORTRA DATA CLASSIFICATION SUITE RENEWAL
View on USAspending.gov → · Award 19AQMM26F1664 · Delivery Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26F1672 · Delivery Order
TABLES AND POWER INSTALLATION FOR NFATC
View on USAspending.gov → · Award 19FS1A26F7021 · Bpa Call
DT/EI/NT/GTC/REACH: CRADLEPOINT: 101926A1162
View on USAspending.gov → · Award 19AQMM26F0061 · Delivery Order
TEMPEST LEVEL 1 NTSWG 8841 IP PHONES
View on USAspending.gov → · Award 19AQMM26F1675 · Delivery Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26P1324 · Purchase Order
TOAD SOFTWARE RENEWAL
View on USAspending.gov → · Award 19AQMM26F1647 · Delivery Order
IT HARDWARE - LAPTOPS, MONITORS AND DOCKING STATIONS
View on USAspending.gov → · Award 95315826F00017 · Delivery Order
INFORMATION TECHNOLOGY COMPONENTS
View on USAspending.gov → · Award 19AQMA26F0750 · Delivery Order
INFORMATION TECHNOLOGY COMPONENTS
View on USAspending.gov → · Award 19AQMA26F0756 · Delivery Order
---------- COMMENTS: IMATRIX UII: REVIEWED INV - INV - BUREAU IT SUPPORT - DS - 014-000000122 ASSET ID: OK PRODUCT SERVICE CODE: OK SEE NASA SEWP ATTACHMENT FOR MARKET RESEARCH PURPOSES PREFERRED VENDOR IS NEW TECH AS THEY CAN SUPPLY ALL T…
View on USAspending.gov → · Award 19AQMM26F1305 · Delivery Order
DELIVERY ORDER FOR FY26 DOS ELA SPLUNK SOFTWARE RENEWAL ISSUED UNDER NASA SEWP V DEPARTMENT OF STATE AGENCY CATALOG.
View on USAspending.gov → · Award 19AQMM26F1407 · Delivery Order
ENTERPRISE BPA FOR AMAZON WEB SERVICES
View on USAspending.gov → · Award 19AQMM26F7267 · Bpa Call
SYSTEM INVENTORY AND RISK MANAGEMENT - TELOS XACTA
View on USAspending.gov → · Award 19AQMM26F1637 · Delivery Order
OKTA RENEWAL FY 2026
View on USAspending.gov → · Award 19AQMM26F1055 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.