Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC23FA336 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $153.82K | 2023-03-23 | 2025-03-23 | 541519 | HYPERLYNX SI AND PI BUNDLE SW SUBSCRIPTION |
| HQC00722P0008 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $153.75K | 2022-06-01 | 2023-05-30 | 511210 | POWERCENTER 8 ADVANCED EDITION |
| 88310325F00208 | SOFTWARE INFORMATION RESOURCE CORP. | National Archives and Records Administration | $153.3K | 2025-07-15 | 2026-07-22 | 541519 | RENEW DAS LOGI ANALYTICS MAINT |
| 88310324F00264 | SOFTWARE INFORMATION RESOURCE CORP. | National Archives and Records Administration | $153.16K | 2024-09-06 | 2026-09-26 | 541519 | TEXT MESSAGE RETENTION |
| N0018923F0791 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $152.84K | 2023-09-28 | 2024-02-07 | 541519 | 2M CONSUMABLES |
| 77344422F0071 | SOFTWARE INFORMATION RESOURCE CORP. | U.S. International Development Finance Corporation | $152.78K | 2022-07-01 | 2024-11-30 | 541519 | CISCO HW SMARTNET |
| 140D0424F9001 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $152.74K | 2021-11-01 | 2026-06-30 | 541519 | ENCASE FORENSIC V8 MAINTENANCE & SUPPORT FOR 43 DONGLES |
| 15F06724F0001192 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $152.68K | 2024-07-16 | 2025-07-15 | 541519 | TENABLE |
| 15BNAS21FWFM10017 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $152.55K | 2021-09-09 | 2022-09-29 | 541519 | COHESITY 4 NODE C4600 DR CLUSTER |
| 19AQMM25F1416 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $152.52K | 2025-09-29 | 2026-09-28 | 541519 | E-POWER ANNUAL RENEWAL |
| N6523625F0122 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $152.48K | 2025-01-24 | 2025-02-14 | 541519 | HW AND SW |
| 75040119F80029 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $151.38K | 2019-09-19 | 2023-09-18 | 541511 | DOCUSIGN ENTERPRISE PRO WITH FEDRAMP - ENVELOPES |
| 75D30120F08702 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $151.35K | 2020-07-01 | 2021-08-31 | 541519 | DEQUE UNIVERSITY ENTERPRISE SUBSCRIPTION |
| FA877123F0079 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $151.21K | 2023-06-10 | 2024-06-09 | 541519 | ENTERPRISE RESOURCE PLANNING - COMMON SERVICES: ATLASSIAN PRODUCTS RENEWAL |
| 75F40125F80095 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $151.08K | 2025-07-22 | 2026-07-31 | 541519 | INTELLA CONNECT PLUS ANNUAL MAINTENANCE & RENEWAL |
| N0042123F0398 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $150.94K | 2023-04-19 | 2023-05-22 | 541519 | P/N: SSP-PS447-NE250-201-12 |
| FA873022F0147 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $150.83K | 2022-08-22 | 2023-08-22 | 541519 | AOC PIVOTAL GEMFIRE FOR GCCS 4.3 |
| N0018922FZ258 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $150.8K | 2022-08-04 | 2023-06-16 | 541519 | 1 SEWP-MP-143 |
| HT001522F0127 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $150.67K | 2022-10-28 | 2023-10-27 | 541519 | PULSE SECURE MAINTENANCE TO PROVIDE WIRED AND WIRELESS 802.LX AUTHENTICATION AND NETWORK ACCESS CONTROL. |
| FA873022F0046 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $150.56K | 2022-01-04 | 2027-01-04 | 541519 | RENEWAL OF HELP DESK SUPPORT FOR THE NATIONAL CAPITAL REGION-INTEGRATED AIR DEFENSE SYSTEM |
| 140L0622F0215 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $150.47K | 2022-08-26 | 2023-08-30 | 541519 | FY22 VIDYO |
| 70RCSA22FR0000044 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $150.45K | 2022-09-30 | 2023-09-29 | 541519 | CISA/MBSO TAS: 70-22-0566 ITAR ID: CISA 5764 COR NAME: MIA BRUCE THE PURPOSE OF THIS PR AMENDMENT IS TO FUND A NEW TASK ORDER FOR TABLEAU LICENSES AND MAINTENANCE. THIS WILL BE FUNDED IN THE AMOUNT OF $152,880.00 FOR THE BASE AND WILL HAVE TWO |
| N6523625FE092 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $150.43K | 2025-07-31 | 2025-12-01 | 541519 | TROMPETER, BELDEN, L-COM AND GLENAIR PARTS PID LSUBP00016-0147 |
| N6523622F0488 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $150.07K | 2022-07-12 | 2022-08-16 | 541519 | SMX2000RMLV2U 1800 WATTS /2000 VA, INPU |
| 19AQMM22F3792 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $149.83K | 2022-09-21 | 2023-09-20 | 541519 | RENEW SMARTSHEET LICENSES |