SOFTWARE INFORMATION RESOURCE CORP.
PURCHASING OF FIFTY (50) AUTOCAD ANNUAL SOFTWARE SUBSCRIPTIONS, INCLUDING SPECIALIZED TOOLSETS.
View on USAspending.gov → · Award 2031ZB27F00002 · Delivery Order
19 awards in District of Columbia signed in the last 90 days, worth $14.3M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| MISSION-INSIGHTS LLC | 2 | $6.9M |
| FCN, INC. | 3 | $2.6M |
| SOFTWARE INFORMATION RESOURCE CORP. | 3 | $2.3M |
| LANCER INFORMATION SOLUTIONS, LLC | 1 | $1.1M |
| 22ND CENTURY TECHNOLOGIES, INC. | 1 | $330,382 |
| LEXISNEXIS RISK SOLUTIONS FL INC. | 2 | $285,500 |
| GOVSMART, INC. | 1 | $186,941 |
| ARCSOURCE GROUP, INC | 1 | $143,898 |
| INSOURCE SOFTWARE SOLUTIONS, INC. | 1 | $122,000 |
| THUNDERCAT TECHNOLOGY, LLC | 1 | $101,661 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
PURCHASING OF FIFTY (50) AUTOCAD ANNUAL SOFTWARE SUBSCRIPTIONS, INCLUDING SPECIALIZED TOOLSETS.
View on USAspending.gov → · Award 2031ZB27F00002 · Delivery Order
CISCO SMARTNET AND CISCO AND WEBEX LICENSES AND HARDWARE MAINTENANCE.
View on USAspending.gov → · Award 2031JW27F00002 · Delivery Order
TABLEAU SOFTWARE LICENSES AND MAINTENANCE
View on USAspending.gov → · Award 2031JW27F00003 · Delivery Order
AVEVA WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL
View on USAspending.gov → · Award 20340927P00007 · Purchase Order
ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT
View on USAspending.gov → · Award 20340927P00002 · Purchase Order
IDENTITY THEFT FRAUD AND ANALYTICS CONSOLIDATION
View on USAspending.gov → · Award 2043FY26F00195 · Bpa Call
OPENTEXT [MICOFOCUS] SW RECOMPETE [US MINT]
View on USAspending.gov → · Award 2099AC26F00099 · Delivery Order
Section 508 Remediation Services
View on SAM.gov → · Award 47QRAA24D00BV · Award Notice
WIRESCREEN PLATFORM ACCESS - ADDITIONAL USERS
View on USAspending.gov → · Award 2099AC26F00076 · Delivery Order
CISCO UNIFIED COMPUTING SYSTEM - CISCO UCS VOIP
View on USAspending.gov → · Award 2031JW26F00094 · Delivery Order
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) ORDER IS TO PROCURE HEWLETT PACKARD ENTERPRISE (HPE) TECH CARE ESSENTIAL MAINTENANCE AND SUPPORT SOFTWARE MODULES.
View on USAspending.gov → · Award 2099AC26F00079 · Delivery Order
ZIX VIRTUAL PRIVATE MESENGER (VPM) LICENSE AND SUPPORT
View on USAspending.gov → · Award 2031JW26P00025 · Purchase Order
BUSINESS INTELLIGENCE SUBSCRIPTION SERVICES. TASK ORDER #12 AGAINST IDIQ 2032H323D00007 FOR BANKERS ALMANAC FOR TREASURY OFFICES.
View on USAspending.gov → · Award 2099AC26F00063 · Delivery Order
BUSINESS INTELLIGENCE SUBSCRIPTION SERVICES. TASK ORDER #10 OFF OF IDIQ 2032H323D00007 FOR DEPARTMENT OF THE TREASURY, OFFICE OF FOREIGN ASSETS CONTROL.
View on USAspending.gov → · Award 2099AC26F00051 · Delivery Order
COMPLIANCE DATA WAREHOUSE SAP SYBASE IQ SUPPORT SERVICES
View on USAspending.gov → · Award 2043FY26F00169 · Delivery Order
TASK ORDER 4 - AUTOMATION WORKFLOWS, BUSINESS PROCESS IMPROVEMENT, MICRO PROJECTS SUPPORT SERVICES IN SUPPORT OF A PRIORITIZED LIST OF PROJECTS
View on USAspending.gov → · Award 20340926F00008 · Delivery Order
CI DATA ANALYTICS BASE AWARD.
View on USAspending.gov → · Award 2023H226F00088 · Bpa Call
ONE-TIME PURCHASE OF PERIPHERAL EQUIPMENT TO SUPPLEMENT CISCO AUDIOVISUAL (AV) SYSTEMS SUPPORTING CONFERENCE ROOM STANDARDIZATION.
View on USAspending.gov → · Award 2031JW26F00089 · Delivery Order
JFROG ENTERPRISE+ ANNUAL MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 2031JW26F00078 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.