Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP.”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0003822FS0004 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.55K | 2021-12-07 | 2022-01-07 | 541519 | BABLE STREET |
| 12FPC223F0189 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Agriculture | $23.54K | 2023-09-30 | 2024-09-29 | 541519 | DOCKER DESKTOP LICENSES |
| N6328523FD062 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.54K | 2023-08-14 | 2024-08-24 | 541519 | DOCUMENT DETECTIVE |
| DOCST133W13NC0301 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $23.53K | 2013-04-16 | 2018-04-15 | 541511 | ORACLE SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| HT009022FG1110005 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.53K | 2021-11-12 | 2022-09-30 | 541519 | HACKOLADE LICENSE RENEWAL |
| 2032H822F00037 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $23.52K | 2022-03-23 | 2022-09-15 | 541519 | CRITICAL NEEDED HEADPHONES |
| DOCSB134111AE0045 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $23.51K | 2011-04-21 | 2014-04-18 | 511210 | AUTOCAD BRAND LICENSES, RENEWALS, AND MAINTENANCE |
| HC104714P0165 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.51K | 2014-09-12 | 2015-09-15 | 541519 | IGF::CT::IGF THE PURPOSE OF THIS EFFORT IS TO RENEW SOFTWARE ASSURANCE FOR AXWAY DESKTOP VALIDATOR STANDARD AND ENTERPRISE LICENSES. AXWAY IS THE ONLY PROVIDER IN THE MARKET TODAY TO MANAGE, RUN, SECURE, AND MONITOR ALL BUSINESS INTEGRATIONS-EMAILS, FILES, MESSAGES, SERVICES, EVENTS, AND PROCESSES. DEPARTMENT OF DEFENSE STANDARDIZED ON AXWAY DESKTOP VALIDATOR TO PROVIDE REAL-TIME VALIDATION OF DIGITAL CERTIFICATES WITHIN PKI ENVIRONMENTS. |
| N0017424F0171 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.51K | 2024-08-15 | 2026-09-07 | 541519 | REDGATE SEQUEL TOOLBELT SUBSCRIPTION |
| 693JJ325F00003N | SOFTWARE INFORMATION RESOURCE CORP. | Department of Transportation | $23.49K | 2024-11-01 | 2025-10-31 | 541519 | THE PURPOSE OF THIS PR IS TO ENABLE THE O-CIO TO MAINTAIN SUPPORT FOR THE NSHIELD SECURITY CONNECT XC HIGH PREMIUM SUPPORT AND TO CONTINUE SUPPORTING USE LOGIN AND ENVIRONMENT SECURITY THROUGH THE PUBLIC KEY INFRASTRUCTURE PROVIDED FROM NCIPHER SECUR |
| 20340926P00025 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $23.49K | 2025-11-01 | 2026-10-31 | 541519 | RSA AUTHENTICATION MANAGER BASE AND ENTERPRISE USER MAINTENANCE |
| FA855525F0016 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.49K | 2025-05-24 | 2026-05-23 | 541519 | INTEGRATED BROADCAST SYSTEM NETWORK SERVICES ( IBS-NS) SUSTAINMENT |
| HC102824F1379 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.48K | 2024-09-12 | 2024-09-12 | 541519 | CITRIX SOFTWARE RENEWAL |
| 140L0626F0048 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $23.46K | 2026-08-06 | 2026-09-05 | 541519 | AKSO SWITCH REPLACEMENT |
| N0018926FL028 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.45K | 2026-03-11 | 2027-05-16 | 541519 | QUANTUM SCALAR HARDWARE MAINTENANCE IN SUPPORT OF COMMANDER NAVAL METEOROLOGY OCEANOGRAPHY COMMAND (CNMOC) |
| 19AQMM23F2561 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $23.45K | 2023-09-06 | 2023-12-31 | 541519 | GTS REPLACEMENT RACKS |
| 15JPSS26P00000151 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $23.45K | 2026-02-12 | 2027-02-11 | 513210 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (15JPSS26P00000151) IS HEREBY ISSUED TO SIRC FOR ACTIVESTATE SOFTWARE. THE VENDOR SHALL PROVIDE THE REFERENCED ACTIVESTATE SOFTWARE TO USTP. |
| N5005422P0219 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.44K | 2022-09-29 | 2022-10-31 | 334111 | DELL MONITORS AND WORKSTATIONS |
| 70FBR425F00000253 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $23.44K | 2025-06-10 | 2025-09-09 | 541519 | DR4673-FL DELL SERVER AND CASE REQUIREMENT WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SECTION 2(D) EXEMPTION AS A NON-COVERED CONTRACT (FOR PUBLIC SAFETY) UNDER PRESIDENTIAL EO 14222 AND DECLARED DR4673-FL AS A RESULT OF HURRICANE IAN |
| 70FA3025P00000041 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $23.44K | 2025-09-02 | 2025-10-01 | 334111 | CONTRACTOR TO PROVIDE ONE POWEREDGE R450 SERVER AND ONE PELICAN MR1914-5/29/5 CT21035 7U/24" RACK DEPTH 5" FRONT LID / 5" BACK LID CASE COLOR: BLACK 032 |
| N0017825FSA25 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.4K | 2025-09-10 | 2025-10-06 | 541519 | DELL HW |
| 9523ZY21F0043 | SOFTWARE INFORMATION RESOURCE CORP. | Commodity Futures Trading Commission | $23.39K | 2021-05-06 | 2022-02-28 | 541519 | MAINTENANCE RENEWAL FOR ETM FIREWALL MANAGEMENT SERVER AND APPLIANCE. |
| 80NSSC24FA392 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $23.36K | 2024-04-30 | 2025-04-29 | 541519 | OT : RAIDSERV SUPPORT SERVICES |
| N4585425F0011 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.33K | 2025-06-05 | 2025-07-08 | 541519 | ONGUARD ADV CLIENT SOFTWARE LICENSE |
| 1331L523F13420287 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $23.31K | 2023-05-02 | 2024-04-07 | 541519 | SECURITY ONION |