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Total Committed Value of Federal Contracts
$2.16M
Recent Contract Actions
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Description |
Category |
Agency |
Signed |
Amount Committed |
| CPU MONITORS FOR CRSU |
IT Help Desk Productivity Tools |
Indian Health Service |
January 14, 2021 |
$15,904 |
| ENTRUST IDENTITYGUARD CARDS LICENSE |
Mainframe Computers (Hardware and Perpetual License Software) |
Centers for Disease Control and Prevention |
December 09, 2020 |
$102,829 |
| SUPPLY: MD, CHESAPEAKE BAY ESFO, SERVER |
Digital Computers |
U.S. Fish and Wildlife Service |
September 09, 2020 |
$11,559 |
| THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF NUTANIX HARDWARE PLATFORMS THAT INCLUDES SOFTWARE AND SUPPORT, IN SUPPORT OF COVID-19 PROCESSING |
Information Technology Software |
Internal Revenue Service |
August 24, 2020 |
$572,451 |
| SUPPLY: - MT BOZEMAN FISH TECHNOLOGY |
Digital Computers |
U.S. Fish and Wildlife Service |
August 19, 2020 |
$12,255 |
| SPLUNK |
Annual Software Maintenance Service Plans |
U.S. Fish and Wildlife Service |
July 30, 2020 |
$386,998 |
| SUPPLY: HQ IRTM JAO LAPTOP PURCHASE (3) |
Digital Computers |
U.S. Fish and Wildlife Service |
June 10, 2020 |
$17,628 |
| SURFACE PRO 7 I7/16/256 ENGLISHPERP PLTM |
Information Technology Equipment System Configuration |
Department of the Navy |
May 20, 2020 |
$289,272 |
| SUPPLY HQ IRTM 2020 55 FY20 Q3 LAPTOP ORDER |
Digital Computers |
U.S. Fish and Wildlife Service |
May 14, 2020 |
$10,663 |
| RSA TOKENS FOR COVID-19 FULL TELEWORK |
Telecommunications and Transmission |
U.S. Marshals Service |
May 01, 2020 |
$36,191 |
| ARUBA HARDWARE/LICENSING EQUIPMENT |
Information Technology Support Equipment |
U.S. Special Operations Command |
April 30, 2020 |
$33,369 |
| QTY: 40 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
Department of the Navy |
April 21, 2020 |
$117,264 |
| QTY: 26 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
Department of the Navy |
April 21, 2020 |
$76,222 |
| QTY: 84 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
Department of the Navy |
April 17, 2020 |
$246,254 |
| QTY: 20 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
Department of the Navy |
April 16, 2020 |
$58,632 |
| HQ SOCOM ARUBA EQUIPMENT ISO COVID-19 |
Information Technology Support Equipment |
U.S. Special Operations Command |
April 03, 2020 |
$169,180 |
About this data
This data comes from the
Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the
procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a
90-day delay before it appears in the data.
