Award search
Awards for “CARAHSOFT TECHNOLOGY CORP”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75P00118F37006 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $381.87K | 2018-07-19 | 2019-05-01 | 511210 | RENEWAL OF SALESFORCE LICENSE |
| V724 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $381.82K | 2013-07-10 | 2016-07-26 | 541519 | PART #: RH0197329F3 |
| 9523ZY25F0039 | CARAHSOFT TECHNOLOGY CORP | Commodity Futures Trading Commission | $381.76K | 2025-09-22 | 2027-09-21 | 334111 | OPEN DATA PUBLICATION TOOL |
| N0018922F0473 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $381.41K | 2022-07-28 | 2022-09-30 | 511210 | ANOMALI THREATSTREAM SUBCSCRIPTION |
| HHSP233201000386G | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $381.33K | 2010-06-30 | 2011-06-29 | 541519 | CLEARWELL SYSTEMS SUPPORT AND MAINTENANCE TAS::75 0128::TAS |
| HHSF223201710288W | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $381.21K | 2017-09-14 | 2018-09-14 | 334111 | QLIK SENSE LICENSES AND MAINTENANCE |
| W519TC24F0477 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $381.11K | 2024-09-23 | 2025-03-31 | 541511 | SERVICENOW SOFTWARE SERVICE & MAINTENANCE |
| 12760418F0704 | CARAHSOFT TECHNOLOGY CORP | Department of Agriculture | $381.09K | 2018-09-24 | 2019-09-29 | 511210 | PROCURE ADOBE SOFTWARE. |
| FA664324F0032 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $381.04K | 2024-08-23 | 2029-09-27 | 513210 | CMD WIDE SOLARWINDS ANNUAL SW RENEWAL |
| W9124721F0004 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $381.01K | 2020-10-30 | 2023-10-29 | 511210 | SECURITY CODE ANALYZER (SCA) SOFTWARE |
| FA440715F6060 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $380.79K | 2015-04-20 | 2016-03-20 | 511210 | RED HAT SW RENEWAL. |
| 12314422F0397 | CARAHSOFT TECHNOLOGY CORP | Department of Agriculture | $380.77K | 2022-04-12 | 2023-04-11 | 511210 | FNS GOVDELIVERY RENEWAL |
| FA254124FB007 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $380.56K | 2024-02-28 | 2025-02-27 | 541519 | SALESFORCE LICENSES - SERVICE |
| W9124D15F0099 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $380.53K | 2015-06-30 | 2015-07-07 | 511210 | SOFTWARE |
| W9124D14F0172 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $380.53K | 2014-08-12 | 2014-08-13 | 511210 | SOFTWARE RENEWAL |
| DOC44PAPT1209024 | CARAHSOFT TECHNOLOGY CORP | Department of Commerce | $380.51K | 2012-07-27 | 2013-07-26 | 511210 | SAP BUSINESS OBJECTS SW&MAINTENANCE |
| 0007 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $380.08K | 2016-09-30 | 2017-09-29 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE |
| HT001525FE009 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $380.08K | 2025-09-01 | 2026-08-31 | 511210 | MICROFOCUS SOFTWARE |
| V7BB | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $379.4K | 2012-05-08 | 2013-05-14 | 541519 | MS LTE INCREMENT 3 PROJECT SVCS |
| 28321322FDX030116 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | $379.27K | 2022-04-28 | 2022-05-28 | 511210 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE VMWARE CREDITS NEEDED TO RENEW THE VOIP CONSULTANT FOR THE AGENCYS DCVI INFRASTRUCTURE TO IMPLEMENT THE NEXT GENERATION TELEPHONY PROJECT (NGTP). |
| DOCYA132315NC0137 | CARAHSOFT TECHNOLOGY CORP | Department of Commerce | $379.18K | 2015-05-27 | 2016-05-26 | 511210 | PURCHASE OF PERPETUAL LICENSES - IGF::OT::IGF |
| HE125421F3012 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $378.93K | 2021-06-25 | 2021-09-27 | 511210 | SERVICENOW LEARNING CREDIT |
| N0017822FA671 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $378.7K | 2022-06-01 | 2023-05-31 | 511210 | 188-SVCTSOWTAILIMP |
| HHSP233200900231G | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $378.6K | 2009-03-21 | 2010-03-20 | 541519 | ADOBE LICENCE RENEWAL |
| FA441723F0159 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $378.55K | 2023-08-01 | 2024-07-31 | 511210 | SAP NS2 SOFTWARE RENEWAL |