Award search
Awards for “CARAHSOFT TECHNOLOGY CORP”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W519TC25FA092 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $237.59K | 2025-08-02 | 2026-08-16 | 511210 | THE PURPOSE OF THIS DO IS TO ACQUIRE FOLLOW-ON SUBSCRIPTION ACCESS AND SUPPORT TO VARIOUS BRAND NAME RED HAT PRODUCTS IN SUPPORT OF GLOBAL COMBAT SUPPORT SYSTEMS - ARMY FOR A PERIOD OF PERFORMANCE OF 2 AUGUST 2025 - 15 AUGUST 2030. |
| 75N98022P01014 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $237.58K | 2022-02-18 | 2023-02-17 | 511210 | FLEXERA SOFTWARE, INC.:1176214 [22-001073] |
| FA877217F0026 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $237.57K | 2017-03-30 | 2018-03-30 | 511210 | IGF::CT::IGF SERVICENOW (GOLD EDITION) SW MAINTENANCE RENEWAL |
| 15DDHQ18F00001265 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | $237.44K | 2018-10-01 | 2018-10-01 | 511210 | ANNUAL RENEWAL OF VMWARE FOR SIOM, SIT&SIE CO-TERMED. VMWARE LICENSES NEEDED TO SUPPORT SYSTEM. POP: 10/01/2018 - 9/30/2019 SUBJECT TO THE AVAILABILITY OF FY2019 FUNDS |
| N6523626FE107 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $237.34K | 2026-03-03 | 2026-06-30 | 511210 | NETWORK SECURITY INTEGRATED PRODUCT TEAM, SHARKCAGE DEPLOYERS TOOLKIT, GIGAMON ASF-21 PASS-THROUGH HARDWARE SUPPORT RENEWALS |
| 1331L519FNB180173 | CARAHSOFT TECHNOLOGY CORP | Department of Commerce | $237.28K | 2019-04-17 | 2020-09-11 | 334111 | IGF::OT::IGF VMWARE ANNUAL RENEWAL |
| FA239826FB005 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $237.2K | 2026-03-25 | 2027-03-24 | 511210 | FOR THE PURCHASE OF LICENSE AGREEMENTS FOR RED HAT UNDER THE ESI BPA CALL. |
| 1625DC19F0100 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | $237.11K | 2019-09-09 | 2020-09-10 | 511210 | TO PURCHASE A TEMPORARY SUPPLEMENT TO DOL'S WEBINSPECT ON PREM SOLUTION TO SATISFY BLS POA&M FINDINGS RELATED TO CODE SCANNING IN THE FORM OF THE FORTIFY ON DEMAND SOFTWARE AS A SERVICE UTILITY TOOL |
| DEDT0003478 | CARAHSOFT TECHNOLOGY CORP | Department of Energy | $237.05K | 2012-03-06 | 2012-08-30 | 541519 | TAS::89 0216::TAS SALES FORCE ENTERPRISE EDITION SUBSCRIPTON AND LICENSES |
| N6227125F0521 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $237.04K | 2025-07-30 | 2025-08-30 | 511210 | NUTANIX SOFTWARE |
| N0003823MDC1312 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.98K | 2023-05-04 | 2024-06-04 | 511210 | SPLUNK ENTERPRISE SECURITY - TERM LICENSE W/ STANDARD SUCCESS PLAN. |
| NSFDACS16D1221 | CARAHSOFT TECHNOLOGY CORP | National Science Foundation | $236.93K | 2016-07-05 | 2019-07-27 | 511210 | ADOBE CREATIVE CLOUD LICENSES |
| FA301618F0236 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.81K | 2018-02-22 | 2019-02-21 | 511210 | RED HAT SOFTWARE LINUX SUPPORT MAINTENANCE RENEWAL FY18 |
| OASCIOD130011 | CARAHSOFT TECHNOLOGY CORP | Executive Office of the President | $236.57K | 2013-06-28 | 2016-06-27 | 511210 | IG::OT::IG ADOBE MAINTENANCE |
| N6426719F0237 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.56K | 2019-09-28 | 2019-12-13 | 334111 | SERVICENOW |
| HQ003424F0753 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.43K | 2024-09-27 | 2026-09-27 | 511210 | RED HAT ENTERPRISE LINUX SERVER |
| DTNH2217F00061 | CARAHSOFT TECHNOLOGY CORP | Department of Transportation | $236.41K | 2017-07-15 | 2018-07-14 | 511210 | VMWARE ANNUAL LICENSE SUBSCRIPTIONS AND SUPPORT |
| N6426723F5064 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.4K | 2023-09-30 | 2024-09-29 | 511210 | SPLUNK PROFESSIONAL SERVICES DAILY RATE |
| HQ085422F0049 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.4K | 2022-07-06 | 2023-10-27 | 511210 | SPLUNK PROFESSIONAL CONSULTING SERVICES |
| GSP0012CY0051 | CARAHSOFT TECHNOLOGY CORP | General Services Administration | $236.29K | 2012-09-18 | 2012-10-31 | 511210 | BIG IP SWITCH: LOCAL TRAFFICE MANAGER 6900 8GB FIPS ROHS PRODUCT CODE F5-BIG-LTM-6900-F-R WITH 1 YEAR PREMIUM SUPPORT FOR LTM 6900 PRODUCT CODE F5-SVC-BIG-PRE-HW63 BOTH UNDER CARAHSOFT GSA SCHEDULE GS-35F-0119Y FOB DESTINATION. |
| SBAHQ11F0186 | CARAHSOFT TECHNOLOGY CORP | Small Business Administration | $236.28K | 2011-09-20 | 2011-10-20 | 541519 | ADOBE(DESKTOP AND SERVER)ANNUAL MAINT.&SUPPORT RENEWAL |
| SM06 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.22K | 2012-06-14 | 2012-07-14 | 511210 | VMWARE VIEW 5 PREMIER ADD-ON 100 PACK |
| N0042124F0677 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.16K | 2024-06-25 | 2024-07-31 | 511210 | FY24 VMWARE SOFTWARE MAINTENANCE |
| M0026420F0161 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.14K | 2020-04-15 | 2020-04-15 | 511210 | SPLUNK SOFTWARE SUPPORT AND MAINTENANCE |
| W15QKN24F0213 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $236.13K | 2024-04-01 | 2024-04-01 | 511210 | THE PURPOSE OF THIS ORDER IS TO FULFILL THE REQUIREMENT OF VIRTUAL CONTRACTING ENTERPRISE TO RENEW EXISTING LICENSES FOR SAP BUSINESS OBJECTS. |