Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0060426F4007 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.12K | 2026-03-19 | 2027-03-20 | 541519 | FY26 ARUBA LICENSE RENEWAL |
| 2031JW20F00125 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $23.11K | 2020-08-12 | 2021-08-11 | 541519 | STATA ANNUAL SOFTWARE RENEWAL |
| TMHQ16P0209 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $23.1K | 2016-06-01 | 2017-05-31 | 541519 | IGF::OT::IGF - ORACLE LINUX PREMIER AND PREMIER LIMITED SOFTWARE SUPPORT |
| 75H70423F80016 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $23.08K | 2023-09-26 | 2023-12-25 | 541519 | DIGITAL FORENSICS INCIDENT RESPONSE LAPTOPS- DELL BRAND NAME OR EQUAL |
| N0018925F0633 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.07K | 2025-09-04 | 2025-10-03 | 541519 | EAGLE SAFE SET II ANALOG TELEPHONES |
| 80NSSC25FA655 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $23.06K | 2025-07-14 | 2025-07-28 | 541519 | LENELS2 LNL-M4420 ADVANCED DUAL READER CONTROLLER |
| N3904024F0001 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $23.06K | 2023-10-21 | 2023-10-21 | 541519 | ALTAIR PBS WORKS SUITE SW LICENSE RENEWALS WITH MAINTENANCE AND SUPPORT. |
| 47HAA025F0027 | SOFTWARE INFORMATION RESOURCE CORP. | General Services Administration | $23.04K | 2025-04-25 | 2025-10-25 | 541519 | FY25 CONTROLUP, POP 04/26/2025 - 10/25/2025. |
| 1331L523F13OS0420 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $23.02K | 2023-07-10 | 2024-07-09 | 541519 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| 7571TE26F80168 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $23.01K | 2026-08-04 | 2027-07-07 | 541519 | RENEWED SUPPORT FOR THE OPMANAGER PROFESSIONAL EDITION SUBSCRIPTION. - 08/04/2026 - 7/7/2027. OPMANAGER IS REQUIRED FOR MONITORING NEI'S PHYSICAL INFRASTRUCTURE SYSTEMS. |
| N6227123F0378 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.99K | 2023-08-31 | 2023-09-30 | 541519 | DELL SERVER AND DELL OPTIPLEX TOWER |
| 140T0122F0019 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $22.99K | 2022-06-28 | 2023-09-01 | 541519 | IT TENABLE SOFTWARE AND MAINTENANCE |
| 80NSSC24FB309 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $22.98K | 2024-09-24 | 2025-04-02 | 541519 | MCC USB-1808X USB DAQ DEVICE & MENSOR CPC6050 CONTROLLER |
| N0012420F0144 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.96K | 2020-06-24 | 2020-08-08 | 541519 | SCHNEIDER ELECTRIC RACK ENCLOSURES |
| HC102823F0452 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.96K | 2023-04-21 | 2023-05-21 | 541519 | HE PURPOSE OF THIS REQUIREMENT IS TO PROCURE STARKEY HEADSETS AND API HANDSETS IN SUPPORT OF THE DISA EUROPE OFFICE ATTN:CARMELITA ROQUE CYBER OPERATIONS/EU31 - MSGT SCOTT CRAIG, HAUPTSTRASSE, BLDG. 2341,STUTTGART, GERMANY 70569 |
| 2031JW21F00018 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $22.95K | 2020-10-01 | 2021-09-30 | 541519 | IBM SPSS SOFTWARE MAINTENANCE RENEWAL |
| 693JK320P000012 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Transportation | $22.94K | 2020-03-13 | 2020-04-12 | 518210 | MAINTENANCE - 5 USERS |
| N6600122F0071 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.94K | 2021-11-17 | 2022-02-09 | 541519 | SYSTEM, RS112, 460WAC, 1X XEON 4214 32GB |
| 19AQMS25F0190 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $22.94K | 2025-09-18 | 2025-09-18 | 541519 | POTSDOCK DOCKING UNIT FOR IRIDIUM 9555 AND ACCESSORIES |
| N6600123F1124 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.94K | 2023-09-01 | 2023-09-08 | 541519 | AMBASSADOR EDGE STCK BUS PLN E/API |
| FA820121F0352 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.92K | 2021-09-23 | 2021-10-21 | 541519 | XD AIR AND 3 YR WARRANTY FOR 75 LRS REFERENCE SIRC QUOTE D21-61480 DATED 09/14/2021 |
| HC106425F0006 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.91K | 2025-03-03 | 2025-03-05 | 541519 | MUOS WAVEFORM LICENSE |
| N6660423F0561 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.9K | 2023-09-26 | 2023-10-25 | 541519 | DELL MOBILE PRECISION WORKSTATION 7770 |
| HE125418F3007 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.9K | 2018-03-30 | 2022-03-30 | 541519 | IGF::OT::IGF SINGELWIRE SOFTWARE - 1 YEAR SUPPORT |
| FA441724F0286 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $22.9K | 2024-08-29 | 2025-06-06 | 541519 | ONE-BAY BATTERY CHARGER HANDHELD BATTERY |