National Endowment for the Humanities Awarded Contracts | Federal Compass

National Endowment for the Humanities Awarded Contracts

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43310126P00034 - PURCHASE ORDER FOR NEH OFFICE OF INFORMATION TECHNOLOGY FOR SHORTPOINT SOFTWARE.
Purchase Order - 541519 Other Computer Related Services
Contractor
SHORTPOINT INC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/14/2026
Obligated Amount
$6k
43310126P00033 - SHAREGATE MIGRATION SOFTWARE 3-YEAR RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DOCPOINT SOLUTIONS, LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/11/2026
Obligated Amount
$13.8k
43310126P00032 - 30 ADDITIONAL LAPTOPS MATCHING THE RECENTLY PURCHASED MODELS TO ACCOMMODATE NEW STAFF AND POLITICAL APPOINTEES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BlueAlly Technology Solutions (BLUEALLY TECHNOLOGY SOLUTIONS LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/06/2026
Obligated Amount
$67k
43310126P00028 - ANNUAL MEMBERSHIP TO BOARDSOURCE, WHICH PROVIDES CAPACITY-BUILDING RESOURCES FOR THE HUMANITIES COUNCILS.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BOARDSOURCE
Contracting Agency/Office
National Endowment for the Humanities
Effective date
04/09/2026
Obligated Amount
$12.7k
43310126P00026 - NEH OIT -CARAHSOFT AVEPOINT SOFTWARE. THE TOTAL VALUE OF THIS PURCHASE ORDER SHALL NOT EXCEED $22,800.00.
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/27/2026
Obligated Amount
$7.4k
43310126P00025 - PARAFIMY SOFTWARE PURCHASE.
Purchase Order - 513210 Software Publishers
Contractor
PARAMIFY, INC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/11/2026
Obligated Amount
$95.5k
43310126P00017 - WE NEED TO UPDATE OUR 4 HYPERVISOR SERVERS WITH 2 NEWER MODELS. OUR CURRENT SERVERS ARE ABOUT 10 YEARS OLD AND NO LONGER SUPPORTED BY MAINTENANCE CONTRACTS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/06/2026
Obligated Amount
$120.1k
43310126P00021 - LYRASIS -DSPACE HOSTING. THE TOTAL AMOUNT OF THIS PURCHASE ORDER SHALL NOT EXCEED $18,000.00.
Purchase Order - 541519 Other Computer Related Services
Contractor
LYRASIS INC. (LYRASIS)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
02/27/2026
Obligated Amount
$6k
43310126P00022 - THIS PURCHASE INCLUDES DATA TRANSFER FEES FOR 1 YEAR, TRAINING COSTS FOR IT STAFF, AND IMPLEMENTATION SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
02/27/2026
Obligated Amount
$96k
43310126P00015 - FY26-SHREDDING DOCUMENTS
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
02/04/2026
Obligated Amount
$7k
43310126P00010 - BASE YEAR CONTRACT FOR MUTARE EMERGENCY NOTIFICATION SYSTEM. PERIOD OF PERFORMANCE STARTING ON DECEMBER 17, 2025, THROUGH DECEMBER 16, 2026
Purchase Order - 541519 Other Computer Related Services
Contractor
MUTARE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/05/2025
Obligated Amount
$16k
43310126P00009 - KENNEDY CENTER FOR PERFORMING ARTS - NEH JEFFERSON LECTURE
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/01/2025
Obligated Amount
$49.8k
43310126P00008 - NEH LOBBY ENTRANCE SIGNAGE.
Purchase Order - 541430 Graphic Design Services
Contractor
COYLE & COMPANY GRAPHICS, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/17/2025
Obligated Amount
$15.3k
43310126P00007 - SHRED-IT OUTSTANDING INVOICES FROM FY23 AND FY24.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/14/2025
Obligated Amount
$16k
43310126P00006 - SQL TOOLBELT SUPPORT & UPGRADES
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/13/2025
Obligated Amount
$4.6k
43310126P00004 - BASE YEAR CONTRACT FOR CERTIFICATE SERVICES FROM DIGICERT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/03/2025
Obligated Amount
$5.1k
43310126P00002 - EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.
Purchase Order - 541519 Other Computer Related Services
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
10/15/2025
Obligated Amount
$38.5k
43310126P00001 - FY26-FY28 CONSTITUTION CENTER GARAGE PARKING -NEH. THE TOTAL VALUE OF THIS PURCHASE ORDER SHALL NOT EXCEED $ 73,535.49.
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA INC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
10/01/2025
Obligated Amount
$25.2k
43310125P00084 - ADOBE RENEWAL WITH LESS LICENSES THIS YEAR.
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/19/2025
Obligated Amount
$56.8k
43310125P00083 - PAYMENT IS NEEDED FOR PAST DUE FULFILLMENT SERVICES FROM 2023/2024.
Purchase Order - 323120 Support Activities for Printing
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/16/2025
Obligated Amount
$6.7k

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Awarded Contracts within National Endowment for the Humanities

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