Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $163.03K | 2014-08-01 | 2014-08-01 | 541511 | ACTIVCLIENT PER USER LICENSE - CLASSIC |
| 47HAA022F0132 | SOFTWARE INFORMATION RESOURCE CORP. | General Services Administration | $162.63K | 2022-09-30 | 2023-09-29 | 541519 | THIS ORDER IS FOR LIFERAY PORTAL SUBSCRIPTION LICENSES RENEWAL |
| H9241523F0219 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $162.32K | 2023-09-21 | 2024-09-29 | 541519 | SS8 NETWORKS XZP-SECC-63-ALL-040-10 US |
| N0042120P0016 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $162.26K | 2019-10-03 | 2020-09-30 | 511210 | INFORMATICA SOFTWARE MAINTENANCE |
| W52P1J19F0376 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $162.16K | 2019-04-12 | 2019-09-30 | 541511 | DELIVERY ORDER W52P1J-19-F-0376 PROVIDES AXWAY VA DESKTOP VALIDATOR AND VA RESPONDER SERVER SOFTWARE MAINTENANCE FOR THE ARMY ENTERPRISE FOR A PERIOD OF PERFORMANCE OF 28 APRIL 2019 THROUGH 30 SEPTEMBER 2019. |
| 24322624F0151 | SOFTWARE INFORMATION RESOURCE CORP. | General Services Administration | $162.13K | 2024-07-25 | 2025-07-14 | 541519 | AEM FORMS |
| 15JNSD24F00000027 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $162.11K | 2024-10-01 | 2025-09-30 | 541519 | HOTDOCS SOFTWARE LICENSE |
| 15F06725F0001564 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $161.86K | 2025-09-05 | 2027-09-04 | 541519 | CORE IMPACT |
| 15F06724F0001799 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $161.61K | 2024-09-11 | 2025-04-30 | 541519 | DELL STORAGE |
| 15JA0523F00000029 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $161.08K | 2022-11-22 | 2026-11-21 | 541519 | SCHNEIDER ELECTRIC DATA CENTER UPS HARDWARE AND SOFTWARE RENEWAL |
| N6308225F3036 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $161.07K | 2025-09-23 | 2025-10-23 | 541519 | 11EA HPE PROLIANT DL360 SEVERS |
| 89603023F0094 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Energy | $161.04K | 2023-10-02 | 2024-10-11 | 541519 | MAINTENANCE FOR VMWARE |
| 61320624F0038 | SOFTWARE INFORMATION RESOURCE CORP. | Consumer Product Safety Commission | $160.7K | 2024-06-10 | 2025-06-28 | 541519 | RENEW APPIAN LICENSES FOR DCM - 315 ENTERPRISE USER LICENSE AND 200 TEMP0 READ ONLY USER LICENSES. |
| 693JJ325F00238N | SOFTWARE INFORMATION RESOURCE CORP. | Department of Transportation | $160.29K | 2025-09-30 | 2026-09-29 | 541519 | RENEWAL OF ADOBE LICENSES SOFTWARE USED TO CREATE INFORMATION AND GENERAL PRESENTATIONS, ONLINE TRAINING MATERIALS, WEB CONFERENCING, LEARNING MODULES, WEBINARS, AND USER DESKTOP SHARING. |
| N6893625F5129 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $159.66K | 2025-09-05 | 2030-10-15 | 541519 | SOS SOFTWARE |
| 89603022F0007 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Energy | $159.5K | 2022-03-28 | 2027-03-27 | 541519 | EEO COMPLAINT TRACKING SYSTEM |
| N0018924F0577 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $159.39K | 2024-08-27 | 2024-09-10 | 541519 | ATLASSIAN PLUGINS |
| 1305M421FNAAJ0053 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $159.22K | 2021-04-28 | 2022-04-30 | 541519 | NUVOLO LICENSES & SUPPORT |
| 31310026F0062 | SOFTWARE INFORMATION RESOURCE CORP. | Nuclear Regulatory Commission | $158.91K | 2026-07-01 | 2027-06-30 | 541519 | PROCUREMENT OF SPECTOROPS BLOODHOUND ENTERPRISE LICENSES & SUPPORT |
| HS002123F0083 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $158.76K | 2023-09-30 | 2024-09-29 | 541519 | DAEJA VIEWONE LICENSES |
| N0017426F1042 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $158.71K | 2026-01-26 | 2026-04-10 | 541519 | OSCILLOSCOPE |
| 61320625F0023 | SOFTWARE INFORMATION RESOURCE CORP. | Consumer Product Safety Commission | $158.67K | 2025-05-18 | 2027-05-17 | 541519 | ADOBE RENEWAL |
| FA822225FB028 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $158.58K | 2025-05-08 | 2026-01-09 | 541519 | THE 309TH SOFTWARE ENGINEERING GROUP (309 SWEG), REQUIRES THE FABRICATION OF TWO (2) DUPLEXER ASSEMBLIES TO BE INTEGRATED WITHIN THE NEW ANTENNA PEDESTAL AND FEED ASSEMBLY FOR THE RADAR OPEN SYSTEM ARCHITECTURE (ROSA-3) RADAR. |
| FA877119F0006 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $158.47K | 2019-02-20 | 2020-02-19 | 541511 | INFORMATICA SOFTWARE |
| 15M80019PA3600045 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $158.38K | 2019-03-19 | 2020-03-10 | 541519 | SERVER-WEB AND MAINTENANCE |