Contract Catalog/eProcurement

eProcurement Contracts

Explore eProcurement contracts from state procurement offices, county purchasing departments, and municipal procurement agencies. View contract expirations for eProcurement platform vendors, online purchasing system providers, and procurement software suppliers.

Order to DLT Solutions LLC by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF AUTOCAD SOFTWARE RENEWALS FOR USCG AVIATION LOGISTICS CENTER

Available

Aviation Logistics Center (ALC) (00038)

PROCUREMENT OF AUTOCAD SOFTWARE RENEWALS FOR USCG AVIATION LOGISTICS CENTER

Effective Date

Apr 1, 2025

Expires

eProcurement Contracts

Order to DLT Solutions LLC by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF AUTOCAD SOFTWARE RENEWALS FOR USCG AVIATION LOGISTICS CENTER

Order to DLT Solutions LLC by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF AUTOCAD SOFTWARE RENEWALS FOR USCG AVIATION LOGISTICS CENTER

Order to Unicom Government, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF SYSTEM ARCHITECT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER.

Order to Unicom Government, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF SYSTEM ARCHITECT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER.

Order to HEALTH LEVEL INC. by 261P - NETWORK CONTRACT OFC21 (00261P) for PROCUREMENT OF THE NATIONAL TELESTROKE SOFTWARE FOR VA NATIONAL TELESTROKE PROGRAM.

Order to HEALTH LEVEL INC. by 261P - NETWORK CONTRACT OFC21 (00261P) for PROCUREMENT OF THE NATIONAL TELESTROKE SOFTWARE FOR VA NATIONAL TELESTROKE PROGRAM.

Order to DLT Solutions LLC by W6QK Army Contracting Command (ACC) Ri for PROCUREMENT OF AUTODESK INVENTOR SOFTWARE FOR TOOELE ARMY DEPOT

Order to DLT Solutions LLC by W6QK Army Contracting Command (ACC) Ri for PROCUREMENT OF AUTODESK INVENTOR SOFTWARE FOR TOOELE ARMY DEPOT

Order to Software Information Resource Corp by National Office - Procurement OBO for RAAS DOMINO SOFTWARE SUPPORT

Order to Software Information Resource Corp by National Office - Procurement OBO for RAAS DOMINO SOFTWARE SUPPORT

Order to Enterprise Technology Solutions Inc. by W6QK Army Contracting Command (ACC) Detroit Arsenal for PROCUREMENT TO RENEW THE HCL DOMINO SOFTWARE LICENSES.

Order to Enterprise Technology Solutions Inc. by W6QK Army Contracting Command (ACC) Detroit Arsenal for PROCUREMENT TO RENEW THE HCL DOMINO SOFTWARE LICENSES.

Order to Identiv, Inc. by National Office - Procurement OBO for VELOCITY SOFTWARE

Order to Identiv, Inc. by National Office - Procurement OBO for VELOCITY SOFTWARE

Order to Carahsoft Technology Corp. by U.S. Army Engineer District New England for COTS SOFTWARE PROCUREMENT FOR FORTIGATE FIREWALL ONE YEAR SUBSCRIPTION.

Order to Carahsoft Technology Corp. by U.S. Army Engineer District New England for COTS SOFTWARE PROCUREMENT FOR FORTIGATE FIREWALL ONE YEAR SUBSCRIPTION.

Order to ARCHITECHTURE SOLUTIONS LLC by 6913G6 Volpe National. Trans. Systems Center for THE PURPOSE OF THIS PROCUREMENT IS TO RENEW THE NINTEX ENTERPRISE SOFTWARE FOR THE VOLPE CENTER.

Order to ARCHITECHTURE SOLUTIONS LLC by 6913G6 Volpe National. Trans. Systems Center for THE PURPOSE OF THIS PROCUREMENT IS TO RENEW THE NINTEX ENTERPRISE SOFTWARE FOR THE VOLPE CENTER.

Order to Optiv Federal Inc. by Anchorage Field Office for PROCUREMENT OF CELLEBRITE PREMIUM DEVICE, UFED 4PC SOFTWARE, UFED DONGLE KIT

Order to Optiv Federal Inc. by Anchorage Field Office for PROCUREMENT OF CELLEBRITE PREMIUM DEVICE, UFED 4PC SOFTWARE, UFED DONGLE KIT

Order to New Tech Solutions, Inc. by Department of Defense for C410A - PROCUREMENT OF NETAPP SOFTWARE RENEWAL FOR CODE 940.

Order to New Tech Solutions, Inc. by Department of Defense for C410A - PROCUREMENT OF NETAPP SOFTWARE RENEWAL FOR CODE 940.

Order to Fishbowl Solutions, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF FISHBOWL CONTENT MIGRATOR SOFTWARE RENEWAL FOR AVIATION LOGISTICS CENTER.

Order to Fishbowl Solutions, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF FISHBOWL CONTENT MIGRATOR SOFTWARE RENEWAL FOR AVIATION LOGISTICS CENTER.

Order to Vcloud Tech, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF TOAD FOR ORACLE SOFTWARE SUPPORT RENEWALS FOR AVIATION LOGISTICS CENTER

Order to Vcloud Tech, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF TOAD FOR ORACLE SOFTWARE SUPPORT RENEWALS FOR AVIATION LOGISTICS CENTER

Order to OGIS Communication Group Inc by C5I Division 2 Kearneysville for THIS PROCUREMENT IS TO ACQUIRE OPENTEXT PROCESS360 SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE RENEWAL.

Order to OGIS Communication Group Inc by C5I Division 2 Kearneysville for THIS PROCUREMENT IS TO ACQUIRE OPENTEXT PROCESS360 SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE RENEWAL.

Order to FCN INC by USDA Office Contracting & Procurement for PROOFPOINT SOFTWARE LICENSING AND SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT

Order to FCN INC by USDA Office Contracting & Procurement for PROOFPOINT SOFTWARE LICENSING AND SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT

Order to Diversified Distributors International, Inc. by Naval Sea Systems Command Headquarters for PROCUREMENT OF MATLAB BRAND STATISTICS AND MACHINE LEARNING TOOLBOX SOFTWARE

Order to Diversified Distributors International, Inc. by Naval Sea Systems Command Headquarters for PROCUREMENT OF MATLAB BRAND STATISTICS AND MACHINE LEARNING TOOLBOX SOFTWARE

Order to RECSOLU, INC by Army Contracting Command (ACC) for THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF SOFTWARE LICENSE SUBSCRIPTIONS FOR YELLO TALENT MANAGEMENT PRODUCTS.

Order to RECSOLU, INC by Army Contracting Command (ACC) for THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF SOFTWARE LICENSE SUBSCRIPTIONS FOR YELLO TALENT MANAGEMENT PRODUCTS.

Order to NETCOMM, INC. by NIH NCI for PROCUREMENT OF NETCOMM BEACON CLOUD FEDRAMP SOFTWARE SUBSCRIPTION LICENSES, SUPPORT SERVICES, UPDATES, AND MAINTENANCE

Order to NETCOMM, INC. by NIH NCI for PROCUREMENT OF NETCOMM BEACON CLOUD FEDRAMP SOFTWARE SUBSCRIPTION LICENSES, SUPPORT SERVICES, UPDATES, AND MAINTENANCE

Order to Red River Technology, LLC by U.S. Army Engineer District New England for NEW CONTRACT FOR PROCUREMENT OF EGGPLANT LICENSES AND SOFTWARE LICENSES SUPPORT

Order to Red River Technology, LLC by U.S. Army Engineer District New England for NEW CONTRACT FOR PROCUREMENT OF EGGPLANT LICENSES AND SOFTWARE LICENSES SUPPORT

Order to STANDARD-BLAZAR, LLC by Technology Acquisition Center NJ (36C10B) for PROCUREMENT OF CLINICAL SURVEILLANCE SOFTWARE FOR THE OVERTON BROOKS VAMC IN SHREVEPORT, LA.

Order to STANDARD-BLAZAR, LLC by Technology Acquisition Center NJ (36C10B) for PROCUREMENT OF CLINICAL SURVEILLANCE SOFTWARE FOR THE OVERTON BROOKS VAMC IN SHREVEPORT, LA.

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