PRECISE SOFTWARE SOLUTIONS, INC.
STARLIMS PROFESSIONAL SERVICES
View on USAspending.gov → · Award 75F40126F19018 · Bpa Call
1,045 awards in the U.S. signed in the last 90 days, worth $4,550.4M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CGI FEDERAL INC. | 1 | $1,320.0M |
| METGREEN SOLUTIONS INC | 5 | $307.6M |
| HILL ASC, INC. | 1 | $224.0M |
| CLINICOMP INTERNATIONAL INC | 2 | $137.2M |
| ACCENTURE FEDERAL SERVICES LLC | 4 | $122.9M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 4 | $102.8M |
| HEKIMA BUSINESS SOLUTIONS L.L.C. | 1 | $90.0M |
| SWISH DATA CORPORATION | 10 | $81.6M |
| THUNDERCAT TECHNOLOGY, LLC | 39 | $78.7M |
| V3GATE, LLC | 17 | $72.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (181) Veterans Affairs (145) Health and Human Services (133) General Services Administration (127) Justice (78) Treasury (59) State (55) Agriculture (37)
STARLIMS PROFESSIONAL SERVICES
View on USAspending.gov → · Award 75F40126F19018 · Bpa Call
Kongsberg Maritime to provide maintenance and support for the Kongsberg Full Mission Ship Simulator, K-Sim Engine floating license server, United States Merchant Marine Academy
View on SAM.gov → · Award 6923G226P000107 · Award Notice
UPSTREAM WORKS FOR FINESSE
View on USAspending.gov → · Award 2099CH26F00021 · Delivery Order
THIS PROCUREMENT REQUEST SEEKS TO ACQUIRE A COST PERFORM CORE SOFTWARE SUBSCRIPTION.
View on USAspending.gov → · Award 19AQMM26F1375 · Delivery Order
FORTRA EDLP FOR FLETCS
View on USAspending.gov → · Award 70LGLY26FSSB00099 · Delivery Order
THE PURPOSE OF THIS ORDER IS TO PROCURE A VIDEO WALL FOR TRAINING ROOM AT THE NAVAL WEAPONS STATION EARLE.
View on USAspending.gov → · Award 70FBR226F00000052 · Delivery Order
OKTA IDENTITY ACCESS MANAGEMENT USER LICENSE RENEWAL
View on USAspending.gov → · Award 7571PS26F80121 · Delivery Order
CWS NETWORK RECONFIGURATION THIS REQUIREMENT IS TO RECONFIGURE THE CHARLESTON WEAPONS STATION WAN NETWORK TO INCLUDE THE FIREWALL AND WAN SWITCHES.
View on USAspending.gov → · Award 70LGLY26FSSB00107 · Delivery Order
Section 508 Remediation Services
View on SAM.gov → · Award 47QRAA24D00BV · Award Notice
HPE ARUBA ENTERPRISE NETWORK SWITCHING EQUIPMENT, ASSOCIATED COMPONENTS/ACCESSORIES, SOFTWARE, AND MANUFACTURER SUPPORT SERVICES
View on USAspending.gov → · Award 15JCRT26F00000052 · Delivery Order
NUIX SOFTWARE RENEWAL. PLEASE SEE QUOTE FOR PRICING AND DETAILS. PERIOD OF PERFORMANCE: 10/1/2026 TO 8/31/2027.
View on USAspending.gov → · Award 68HERW26F0264 · Delivery Order
NEW_CONFROOMUPGRADE
View on USAspending.gov → · Award 7571TE26F00393 · Delivery Order
QUALTRICS SURVEYING SOFTWARE AND SERVICES
View on USAspending.gov → · Award 2099CE26F00019 · Delivery Order
SA1 CISCO SWITCH, PHONES & IT ACCESSORIES
View on USAspending.gov → · Award 19AQMM26F0917 · Delivery Order
THE IPADS WILL SUPPORT FIELD STAFF IN CONDUCTING REAL TIME DATA COLLECTION, INSPECTIONS, AND OTHER REMOTE PROGRAM ACTIVITIES, ALLOWING EMPLOYEES TO PERFORM DUTIES EFFICIENTLY WHILE REDUCING ADMINISTRATION DELAYS.
View on USAspending.gov → · Award 12314426F0466 · Delivery Order
LAPTOPS FOR OIG
View on USAspending.gov → · Award 83310126F0045 · Delivery Order
UNINTERRUPTIBLE POWER SUPPLY SYSTEMS UPGRADES
View on USAspending.gov → · Award 2099CA26F00007 · Delivery Order
JAMF APPLE DEVICE MANAGEMENT AND SECURITY SOLUTION
View on USAspending.gov → · Award 95170026F0396 · Delivery Order
METADATA LIBRARIAN FOR PUBAG METADATA QUALITY SUPPORT SERVICE; REPORTING TO ACQUISITIONS AND METADATA BRANCH FROM 09/30/2026-09/29/2031
View on USAspending.gov → · Award 12760426F0048 · Bpa Call
Award Notice: VTC Technology Upgrade
View on SAM.gov → · Award FA857926P0041 · Award Notice
NEW AWARD: THE PURPOSE OF THIS FIXED-PRICE ORDER IS TO: 1. AWARD A NEW TWO-MONTH LOGICAL FOLLOW-ON TASK ORDER TO CONTINUE OPERATIONS & MAINTENANCE OF THE HAZARDOUS MATERIALS REGISTRATION MODULE WITHIN MOTUS. THIS ORDER RESUMES SERVICES AND…
View on USAspending.gov → · Award 693JK326F00020N · Delivery Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN 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 19AQMM26F1611 · Delivery Order
SOCIAL MEDIA MANAGEMENT - HOOTSUITE
View on USAspending.gov → · Award 70SBUR26F00000293 · Delivery Order
CDC CISCO EQUIPMENT (BOSTON, JFK)
View on USAspending.gov → · Award 7571TE26F00405 · Delivery Order
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.