Award search
Awards for “CARAHSOFT TECHNOLOGY CORP”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523621F0701 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $385.15K | 2021-08-09 | 2021-08-20 | 511210 | P/N: 3819-53002205-ITAM022,SPLUNK LICENSES AND SUPPORT |
| 47QSWC24F0001 | CARAHSOFT TECHNOLOGY CORP | General Services Administration | $384.79K | 2023-10-02 | 2023-11-03 | 511210 | 363RD ISRW DCIM NELLIS AND LANGLEY SOFTWARE PRODUCTS |
| N6449824F4023 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $384.76K | 2023-11-14 | 2026-09-30 | 511210 | SERVICENOW IMPLEMENTATION - TAILORED T&M |
| DOCYA132317NC0226 | CARAHSOFT TECHNOLOGY CORP | Department of Commerce | $384.7K | 2017-09-12 | 2018-09-11 | 511210 | SPLUNK ENTERPRISE RENEWAL IGF::OT::IGF |
| KH01 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $384.67K | 2014-08-20 | 2015-08-19 | 511210 | SERVICENOW SERVICES |
| 28321318FDX030228 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | $384.35K | 2018-06-12 | 2019-06-30 | 511210 | GSA DELIVERY ORDER AGAINST GS-35F-0119Y(CARAHSOFT INC.)-SONATYPE NEXUS LIFECYCLE SONATYPE MAVEN SOFTWARE MAINTENANCE PREVIOUSLY ORDERED VIA SS00-17-30326,SS00-17-30316. POP: 07/01/2018 - 06/30/2019 |
| DOC44PAPT1206020 | CARAHSOFT TECHNOLOGY CORP | Department of Commerce | $384.3K | 2011-12-29 | 2012-12-29 | 541519 | ETL TOOL SOFTWARE FOR CREATE FPNG REPORTS IN EDW PROJECT. PERIOD OF COVERAGE: 12 MONTHS FROM DATE OF AWARD FOR MAINTENANCE |
| NS21 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $384.15K | 2015-04-30 | 2015-05-07 | 511210 | IGF::OT::IGF VMWARE SOFTWARE |
| W519TC24F0432 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $383.77K | 2024-07-29 | 2025-07-28 | 511210 | ISSUE DELIVERY ORDER AGAINST IDIQ FOR SALESFORCE FOR HQ PEO EIS. |
| 33314525F00519059 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | $383.58K | 2025-01-09 | 2025-12-31 | 511210 | ANNUAL LICENSING FOR DOCUSIGN |
| 61320626F0037 | CARAHSOFT TECHNOLOGY CORP | Consumer Product Safety Commission | $383.57K | 2026-06-17 | 2027-09-28 | 511210 | COMPREHENSIVE SOLUTION FOR CPSC TO MANAGE OUR DIGITAL COMMUNICATIONS WITH CITIZENS THROUGH VARIOUS CHANNELS, INCLUDING EMAIL, SMS, AND SOCIAL MEDIA, ALL FROM A SINGLE PLATFORM |
| AG3142K100059 | CARAHSOFT TECHNOLOGY CORP | Department of Agriculture | $383.51K | 2009-12-30 | 2013-08-16 | 541519 | MIDAS - SAP/HP QUALITY CENTER SOFTWARE AND MAINTENANCE |
| H9227725FE009 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $383.46K | 2025-06-01 | 2026-05-31 | 511210 | THE CONTRACTOR SHALL PROVIDE SERVICENOW SOFTWARE SUPPORT. |
| HHSM500201200043G | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $383.33K | 2012-04-20 | 2013-01-19 | 511210 | ADPE SYSTEM CONFIGURATION |
| 19AQMM21F0585 | CARAHSOFT TECHNOLOGY CORP | Department of State | $383.22K | 2021-02-02 | 2021-09-28 | 334111 | VMWARE LICENSES |
| FA872622F0092 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $382.99K | 2022-04-01 | 2023-03-31 | 511210 | THEATER DEPLOYABLE COMMUNICATIONS FISCAL YEAR 22 VERITAS SOFTWARE LICENSE RENEWALS |
| FA877220F0017 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $382.98K | 2020-06-01 | 2022-05-31 | 541519 | AKAMAI SUPPORT FOR AFLSE |
| FA700019FA011 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $382.76K | 2019-02-08 | 2019-07-31 | 541519 | STRATEGIC PRIORITIZATION AND RESOURCE ALLOCATION SOFTWARE (DECISION LENS), DLTS-A, DLTS-B, DLTS-D |
| 15DDHQ24P00000343 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | $382.65K | 2024-04-01 | 2025-03-31 | 541519 | RENEWAL OF LUCID SOFTWARE. PERIOD OF PERFORMANCE: 04/01/2024 03/31/2025 LN 6.09 OD 15% |
| 75P00120F80178 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $382.63K | 2020-08-01 | 2025-05-31 | 511210 | AXWAY MAINTENANCE SUPPORT LICENSES |
| N6893625F5018 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $382.5K | 2025-03-13 | 2025-09-30 | 511210 | EQR URGENT VMWARE INSTALL |
| 15JPSS24F00000927 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | $382.21K | 2024-10-01 | 2025-09-30 | 541519 | JOCIO SDS ACQUIA CODEBASE JUSTICE.GOV (DRUPAL 9) FY25 |
| FA251725F0112 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $382.09K | 2025-09-02 | 2025-09-02 | 511210 | THE PURPOSE OF THIS REQUEST FOR QUOTE IS FOR THE RENEWAL OF VMWARE LICENSES FOR SPACE SECURITY AND DEFENSE PROGRAM (SSDP) AND SPACE WARFIGHTING ANALYSIS CENTER (SWAC) AT PETERSON SPACE FORCE BASE (SFB), CO. AGREEMENT #2GIT-TVAR-062124 |
| N0018917F0297 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $382.04K | 2017-08-18 | 2018-08-17 | 511210 | VMWARE SOFTWARE |
| N6833525F0417 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $381.99K | 2025-09-08 | 2025-11-17 | 334111 | PALO ALTO |