Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L524F0399 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $60.74K | 2024-08-01 | 2025-07-31 | 541519 | INTELLA LICENSES |
| N3904020F0078 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $60.74K | 2020-05-20 | 2021-05-20 | 541519 | SVC-7280SE-64 ARISTA NETWORKS |
| 140S0124F0006 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $60.6K | 2024-08-26 | 2025-08-25 | 513210 | ADOBE LICENSING 2024 2025 |
| HC102822F1389 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $60.59K | 2022-09-23 | 2023-01-26 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE (3) BRAND NAME MAXWELL TALKER SYSTEMS IN SUPPORT OF THE SECRETARY OF DEFENSE COMMUNICATIONS. |
| FA701422F0246 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $60.59K | 2022-08-22 | 2023-08-28 | 541519 | PHK-SANTOS-ELMORE-NASA SEWP TASK ORDER AWARD TO SUPPORT SAF/SA BY PROVIDING ALTAIR GRID ENGINE JOB SCHEDULER. |
| 75F40123F80010 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $60.5K | 2022-12-08 | 2023-11-30 | 541519 | IBM SPECTRUM SCALE (GPFS) & PROTECT (TSM) MAINTENANCE |
| 13TECH25F00000132 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $60.41K | 2025-08-26 | 2026-09-29 | 541519 | BEYONDTRUST SOFTWARE |
| 1333LF20FNFFR0127 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $60.38K | 2020-09-14 | 2023-09-13 | 541519 | NIMBLE STORAGE |
| 15F06722F0001097 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $60.17K | 2022-06-01 | 2024-06-30 | 541519 | LINE 1 OF THIS REQUISITION IS TO RENEW 50 FTK CART LICENSES THAT ARE CURRENTLY UP FOR RENEWAL FOR DESED ANNEX AND ERFE TRAINING CLASSROOMS. LINE 2 OF THIS REQUISITION IS TO RENEW 25 FTK LICENSES FOR CYBER DIVISION |
| 1605TB24F00125 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Labor | $60.16K | 2024-09-13 | 2025-09-12 | 541519 | BLS HAS AN ONGOING NEED FOR MAINTENANCE RENEWAL FOR EXISTING NETSCOUT SOFTWARE IMPLEMENTED AND USED IN THE ENVIRONMENT TO SUPPORT NETSCOUT HARDWARE DEVICES. NETSCOUT APPLIANCES ARE INTEGRATED INTO THE BLS ARCHITECTURE FOR TRAFFIC FLOW-BASED DATA MONI |
| FA855523F0016 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $60.03K | 2023-05-01 | 2024-04-30 | 541519 | SPLUNK SOFTWARE RENEWAL FOR IBS |
| 70RDA225FR0000044 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $60.03K | 2025-09-16 | 2026-09-15 | 541519 | THE SCOPE OF THIS REQUIREMENT INCLUDES THE ACQUISITION OF THE ADOBE LEARNING MANAGEMENT SYSTEM TO SUPPORT THE ADMINISTRATION, AND DELIVERY OF TRAINING THAT IS BEING CREATED THROUGH THE ADOBE CAPTIVATE CONTENT AUTHORING TOOL. IT WILL ALSO PROVIDE SERV |
| N0018921FZ980 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $60.01K | 2021-09-30 | 2021-10-14 | 541519 | DELL STORAGE INSTALLATION SERVICES |
| 1333LD22FNEEN0017 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $60.01K | 2022-09-15 | 2023-09-14 | 541519 | BLACK DUCK PROFESSIONAL EDITION SOFTWARE |
| 19AQMM21F1032 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $59.98K | 2021-03-17 | 2021-04-16 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE IRM/CIO - MCKENNONCP FOR BANKSHD UII ALIGNMENT REVIEWED - INV - CUSTOMER SUPPORT SERVICES 014-000000045 |
| 19AQMM22F3673 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $59.94K | 2022-09-30 | 2023-09-29 | 541519 | SOFTWARE LICENSE RENEWAL. T |
| 20341223F00075 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $59.93K | 2023-07-01 | 2024-06-30 | 541519 | RENEW FOR I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SW |
| HC102824F0763 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $59.9K | 2024-07-24 | 2024-07-24 | 541519 | SP FLEX MAINTENANCE RENEWAL - TIER 1 |
| 19AQMM24F2499 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $59.9K | 2024-09-30 | 2025-09-29 | 541519 | UNISON PURCHASE OF UXSTORM PDF AND LOCALSCRIPT. |
| N6339424F0035 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $59.84K | 2024-07-17 | 2025-05-30 | 541519 | INTEL CORE 19-13900K |
| N6660424F0420 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $59.82K | 2024-06-01 | 2025-05-31 | 541519 | COMSOL MULTIPHYSICS FLOATING NETWORK LICENSES 2091194 AND 2091195. |
| SAQMMA14M2256 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $59.74K | 2014-09-20 | 2014-09-23 | 541519 | IGF::CT::IGF ADP EQUIPMENT |
| 1333LB22F00000171 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $59.72K | 2022-06-01 | 2022-11-30 | 541519 | RSA SECUREID MAINTENANCE AND SUPPORT |
| HS002123F0045 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $59.66K | 2023-09-26 | 2025-09-26 | 541519 | TRANSUNION TLOXP LICENSES |
| FA480321F0052 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $59.54K | 2021-08-18 | 2021-09-15 | 541519 | FOUR (4) CISCO 9300 JWICS SWITCH PORTS |