THE STAYWELL CO, LLC
KRAMES PATIENT EDUCATION LICENSES
View on USAspending.gov → · Award 36C26127P0003 · Purchase Order
142 awards in the U.S. signed in the last 90 days, worth $319.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| POPLICUS INCORPORATED | 2 | $83.1M |
| PALANTIR TECHNOLOGIES INC. | 5 | $60.6M |
| DOCUMENT STORAGE SYSTEMS, INC. | 3 | $49.0M |
| IRONHAWK TECHNOLOGIES, INC. | 1 | $14.9M |
| ESI ACQUISITION INC | 1 | $10.7M |
| ID.ME, LLC | 1 | $10.3M |
| MUNDO SYSTEMS INC | 1 | $9.6M |
| DOCUMENT STORAGE SYSTEMS, INC. | 2 | $9.3M |
| DLT SOLUTIONS, LLC | 1 | $7.7M |
| ISCHEMAVIEW, INC. | 2 | $7.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (50) Homeland Security (16) Health and Human Services (10) Defense (10) Treasury (8) General Services Administration (8) Energy (8) National Aeronautics and Space Administration (4)
KRAMES PATIENT EDUCATION LICENSES
View on USAspending.gov → · Award 36C26127P0003 · Purchase Order
EO 14398 OY3 MEDREC SOFTWARE MAINTENANCE
View on USAspending.gov → · Award 36C24927N0088 · Bpa Call
ONLINE NURSE TRAINING
View on USAspending.gov → · Award 36C25627P0020 · Purchase Order
THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY FOR ID.ME SERVICES IN THE AMOUNT OF $10,320,148.89 AS A RESULT OF AN APPROVED RATIFICATION.
View on USAspending.gov → · Award 28321326P00050094 · Purchase Order
PHASE 1 URGENT MOTUS PLATFORM AND DATA REMEDIATION (EMERGENCY STABILIZATION)
View on USAspending.gov → · Award 693JJ426F00058N · Delivery Order
CMPro Software and Support
View on SAM.gov → · Award N0016726P1181 · Award Notice
D--Buyer: Anissa Beasinger.Renewal of AspenTech li
View on SAM.gov → · Award 89243326CFE000112 · Award Notice
ASPENTECH SOFTWARE PRODUCTS: ASPENONE ENGINEERING FOR E&C, ASPEN CUSTOM MODELER, ASPEN PLUS, ASPEN PLUS DYNAMICS, ASPEN RATE-BASED DISTILLATION AND 198 TOKENS.
View on USAspending.gov → · Award 89243326CFE000112 · Definitive Contract
Cloud-Based GRC / Cyber Risk Compliance Automation Platform (FISMA High SaaS)
View on SAM.gov → · Award 1331L526P13040096 · Award Notice
CLOUD-BASED GOVERNANCE RISK AND COMPLIANCE (GRX)/ CYBER RISK COMPLIANCE AUTOMATION PLATFORM (FEDERAL INFORMATION SECURITY MODERNIZATION ACT [FISMA] HIGH SOFTWARE-AS-A-SERVICES [SAAS])
View on USAspending.gov → · Award 1331L526P13040096 · Purchase Order
PERRYWEATHER WEATHER STATIONS LEASE
View on USAspending.gov → · Award 70LGLY26PSSB00053 · Purchase Order
2026 IMPLAN SOFTWARE SUBSCRIPTION AND SUPPORT.
View on USAspending.gov → · Award 12760426C0008 · Definitive Contract
THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE ACCURATE AND UP-TO-DATE COST INFORMATION TO BE USED BY THE OFFICE OF FACILITIES NATIONWIDE TO PLAN CONSTRUCTION, COST ESTIMATES, AND REPAIR-RELATED COSTS TO SSA BUILDINGS AS WELL AS DELEGATE…
View on USAspending.gov → · Award 28321326P00050096 · Purchase Order
TASK ORDER FOR INLAND AND STORM SURGE MODELS.
View on USAspending.gov → · Award 70FA6026F00000029 · Delivery Order
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE RSMEANS LICENSES IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE DATED 09/25/26. THIS IS A FIRM FIXED PRICE PURCHASE ORDER.
View on USAspending.gov → · Award 70FA4026P00000048 · Purchase Order
DCSC-26-SAS-133 CASE MANAGEMENT AND COMMUNICATION TOOL FOR THE PERIOD OF 1 YEAR IN THE NTE AMOUNT OF $42,000 FOR 35 USER LICENSES.
View on USAspending.gov → · Award 95C67826P0384 · Purchase Order
RAVNUR VIDEO CONTENT MANAGEMENT PLATFORM AND ENTERPRISE SUPPORT
View on USAspending.gov → · Award 70LGLY26PGLB00322 · Purchase Order
MIMIC SW EMERGENCY - CLEVELAND VAMC
View on USAspending.gov → · Award 36C25026P1112 · Purchase Order
PURCHASE OF HP SECURITY MANAGER AND HP ACCESS CONTROL SOFTWARE TO REPLACE EXISTING END OF LIFE SOFTWARE.
View on USAspending.gov → · Award 68HE0226P0066 · Purchase Order
THE FEDERAL RAILROAD ADMINISTRATION (FRA) OFFICE OF INFORMATION TECHNOLOGY (OIT) REQUIRES SOLOGIC CAUSELINK SAAS SUBSCRIPTIONS, ONGOING MAINTENANCE, TECHNICAL SUPPORT, SECURITY ONBOARDING, IMPLEMENTATION ASSISTANCE, AND TRAINING SERVICES.…
View on USAspending.gov → · Award 693JJ626C000041 · Definitive Contract
PROCURE PALANTIR LICENSE FOR SOFTWARE AS A SERVICE
View on USAspending.gov → · Award 70RCSJ26FC0000028 · Bpa Call
COMPLIANCE HUB - COMPLIANCE VERTICAL FEDERAL PLATFORM TASK ORDER 1
View on USAspending.gov → · Award 205AE926F00122 · Bpa Call
PLATFORM AS A SERVICE PAAS
View on USAspending.gov → · Award 70B04C26F00001096 · Delivery Order
PLX SOFTWARE LICENSES
View on USAspending.gov → · Award 70B03C26P00000539 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.