Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FILE SHARING SOFTWARE | ACCESSAGILITY LLC | $27,948 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | — | 541519Other Computer Related Services | W070 | Oct 30, 2020 | Nov 1, 2020 | Jun 30, 2021 | ||
| CITRIX LICENSES | EC AMERICA, INC | $54,376 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | — | 443120 | W070 | Oct 26, 2020 | Jan 14, 2021 | Jun 30, 2022 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| FY21 SERVICE AGREEMENT FOR COPIER SERVICE. | XEROX CORPORATION | $7,589 | US COAST GUARD | US COAST GUARD | — | 333316 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF MFD DOCUMENT PRINTING/ SCANNING SERVICES, WHICH WILL CONTINUE THROUGH THE PRIMARY SUPPLIER RICOH, SINCE DLA CANNOT FULFILL ADMINISTRATIVE REQUIREMENT TO RENEW THE EXPIRED CONTRACT. | RICOH USA INC | $703 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333244 | W070 | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| ONSITE PRINT SUPPORT SPECIALIST | RICOH USA INC | $86,780 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 323120Support Activities for Printing | W070 | Sep 30, 2020 | Sep 30, 2020 | Jun 10, 2022 | ||
| P/N: STDG1Y-GOVNP | VETERAN INFORMATION TECHNOLOGIES, LLC | $84,302 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | W070 | Sep 30, 2020 | Sep 30, 2020 | Sep 29, 2021 | ||
| AIRWATCH BY VMWARE GOVERNMENT SERVICES | DELL MARKETING L.P. | $3,752 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | W070 | Sep 29, 2020 | Sep 29, 2020 | Sep 29, 2021 | ||
| SIPR VDI STORAGE LEASE | MICROTECHNOLOGIES LLC | $1,239,424 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | W070 | Sep 29, 2020 | Sep 29, 2020 | Mar 29, 2025 | ||
| P/N L-FPR2140T-T-1Y | PRESIDIO GOVERNMENT SOLUTIONS LLC | $152,452 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | W070 | Sep 28, 2020 | Sep 30, 2020 | Sep 29, 2021 | ||
| CS-SEC-NBDD-A220 | FCN, INC. | $23,624 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | W070 | Sep 28, 2020 | Oct 2, 2020 | Jun 30, 2021 | ||
| CONTRACT FOR MULTI-FUNCTION DEVICES (MFDS) AT THE SITES | JTF BUSINESS SYSTEMS CORPORATION | $81,600 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 323113Commercial Screen Printing | W070 | Sep 28, 2020 | Sep 28, 2020 | Oct 27, 2024 | ||
| HP, INC. PARTS BUY LIST | IRON BOW TECHNOLOGIES, LLC | $74,436 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334111Electronic Computer Manufacturing | W070 | Sep 28, 2020 | Sep 28, 2020 | Dec 14, 2023 | ||
| ATL-JSWSR-250 | ACCESSAGILITY LLC | $45,960 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | W070 | Sep 25, 2020 | Sep 25, 2020 | Aug 31, 2021 | ||
| HANDSHAKE IS THE LEADING EARLY TALENT MARKETPLACE WITH A PROPRIETARY NETWORK OF 17 MILLION STUDENTS AND YOUNG PROFESSIONALS ACROSS 1,000 UNIVERSITIES IN THE US. THERE ARE NO OTHER WEBSITES THAT CATER TO THE EARLY TALENT AUDIENCE THAT HAVE THE UNIVER | STRYDER CORP | $240,077 | CENTERS FOR MEDICARE AND MEDICAID SERVICES | CENTERS FOR MEDICARE AND MEDICAID SERVICES | — | 541511Custom Computer Programming Services | W070 | Sep 25, 2020 | Sep 25, 2020 | Sep 24, 2024 | ||
| ONE (1) YEAR LEASE FOR (AS-650 PRINTER&ASCSD3CONVEYOR) OR EQUAL W/ ONE (1) YEAR MAINTENANCE PACKAGE | Quadient, Inc. | $186,554 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 333298 | W070 | Sep 24, 2020 | Sep 30, 2020 | Sep 29, 2022 | ||
| P/N SRS-NUC-103 | SOFTWARE RADIO SYSTEMS LIMITED | $58,005 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | W070 | Sep 24, 2020 | Sep 30, 2020 | Sep 30, 2020 | ||
| P/N: NTJ41Z03901L01D-1 | NEW TECH SOLUTIONS, INC. | $19,306 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | W070 | Sep 24, 2020 | Sep 28, 2020 | Sep 27, 2021 | ||
| XEROX BRAND PRINTER LEASE AND MAINTENANCE | XEROX CORPORATION | $361,934 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333316 | W070 | Sep 24, 2020 | Sep 24, 2020 | Sep 29, 2026 |