LYRIS TECHNOLOGIES INC.
Federal contractor profile
Total Awards
11
Total $
$553K
Top Agency
Department of the Treasury
NAICS Count
1
Total Awards
11
Total Obligated
$552,594.91
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 3 | $474,467.01 |
| Department of the Interior | 1 | $31,194 |
| Consumer Product Safety Commission | 2 | $14,882.4 |
| Department of Agriculture | 3 | $12,710 |
| Federal Communications Commission | 1 | $10,041.5 |
| Department of Defense | 1 | $9,300 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 518210 | - | 11 |
All Awards
DEFINITIVE CONTRACT
IGF::CT::IGF BROADCAST E-MAIL LIST MANAGEMENT SERVICE RENEWAL
Department of the TreasuryTCC15HQC0001$294,154.42
DCA
BROADCAST EMAIL CAMPAIGN MANAGEMENT SERVICE
Department of the TreasuryTCC10HQC0049$174,610.04
PURCHASE ORDER
IGF::OT::IGF LYRIS TECHNOLOGIES INC.
Department of the InteriorINL14PX00014$31,194
PURCHASE ORDER
LYRIS LISTSERVER MAINTENANCE
Federal Communications CommissionFCC16P0145$10,041.5
PURCHASE ORDER
IGF::CL::IGF LYRIS LISTMANAGER LICENSE
Department of DefenseFA877116M0002$9,300
PO
IGF::OT::IGF- LISTMANAGER SUBSCRIPTION RENEWAL
Consumer Product Safety CommissionCPSCS150033$7,442.4
PURCHASE ORDER
IGF::OT::IGF - LYRIS LISTMANAGER SUPPORT
Consumer Product Safety CommissionCPSCS160036$7,440
PO
LYRIS LISTMANAGER
Department of the TreasuryTFSAOIT150054$5,702.55
PURCHASE ORDER
IGF::CT::IGF LYRIS PLATINUM PROFESSIONAL LIST/MANAGER SUPPORT RENEWAL; POP 7/31/17-7/30/18; AG-32SB-P-16-0115; POC AND COR TONJA LEE 504-5645
Department of AgricultureAG32SBP170103$5,000
PURCHASE ORDER
IGF::CT::IGF LYRIS LICENSE, MAINTENANCE, AND SUPPORT
Department of AgricultureAG32SBP160115$3,960
PURCHASE ORDER
IGF::OT::IGF LYRIS TECHNOLOGIES MAINTENANCE AND SUPPORT RENEWAL;
Department of AgricultureAG32SBP160084$3,750
Related insights
Top Agencies
Spend distribution by awarding agency