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1 | Amazon Web Services | ||||||||||||||||||||||||||||||||||||||||||
2 | Notice Identifier | Notice Type | Organisation Name | Status | Published Date | Title | Description | Nationwide | Postcode | Region | Cpv Codes | Contact Name | Contact Email | Contact Address 1 | Contact Address 2 | Contact Town | Contact Postcode | Contact Country | Contact Telephone | Contact Website | Attachments | Links | Additional Text | Start Date | End Date | Closing Date | Is sub-contract | Parent Reference | Suitable for SME | Suitable for VCO | Supply Chain | OJEU Contract Type | Value Low | Value High | Awarded Date | Awarded Value | Supplier [Name|Address|Ref type|Ref Number|Is SME|Is VCSE] | Supplier's contact name | Contract start date | Contract end date | OJEU Procedure Type | Accelerated Justification | Closing Time |
3 | DDaT23244 | Contract | UK SHARED BUSINESS SERVICES LIMITED | Awarded | 2023-07-28T11:33:21+01:00 | UKSBS DDaT23244 Virtual Private Cloud (VPC) platform | ***Please note this is an award notice, not a call for competition*** UK Research and Innovation had a requirement for the provision of Virtual Private Cloud (VPC) platform. This Call Off contract has been sources via a longlist shortlist exercise on the G Cloud 13 framework (RM1557.13) This contract has been set as initial 2 year with an option to extend for a further 6 month if required. ***This requirement has been extended for 6 months. This was a variation carried out in line with the framework threshold. *** | OX11 0QX | 72260000 | DDaT Procurement | ddatprocurement@uksbs.co.uk | Polaris House,North Star Avenue | SWINDON | SN21UH | England | 01793 867000 | 17/7/2023 | 16/1/2026 | 13/7/2023 | NO | Yes | No | No | Products | 90000 | 14/7/2023 | £90,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|NONE_OTHER||No|No] | 17/7/2023 | 16/1/2026 | CallOffFromFrameworkAgreement | 17:00 | |||||||||||
4 | OGVA AWS CCS. | Contract | Crown Commercial Service | Awarded | 2024-08-30T13:37:59+01:00 | CCS Cloud Hosting | CCS Cloud Hosting contract | London | 48825000 | Crown Commercial Service on behalf of Crown Commercial Service : Cabinet Office | info@crowncommercial.gov.uk | Floor 9, The Capital Building, Old Hall Street | Liverpool | L3 9PP | England | 3450103503 | https://www.gov.uk/government/organisations/crown-commercial-service | customer order aws redactions 06022023 (2) (6).pdf Crown Commercial Services - Contract Change Notice ()_Redacted 09 08 24.pdf | 1/2/2023 | 31/1/2026 | 15/1/2022 | NO | No | No | No | Services | 2558644.99 | 16/1/2023 | £2,558,644.99 | [AMAZON WEB SERVICES EMEA SARL|38 Avenue John F. Kennedy 1855 Luxembourg 1855 Luxembourg|NONE||No|No] | 1/2/2023 | 31/1/2026 | CallOffFromFrameworkAgreement | 0:00 | |||||||||
5 | DDaT25074 | Contract | UK SHARED BUSINESS SERVICES LIMITED | Awarded | 2025-03-24T14:56:20Z | DDaT25074 UKSBS AWS Cloud Hosting | ***Please note this is an award notice, not a call for competition*** UK Shared Business Services Ltd (UK SBS) had a requirement for the provision of AWS Cloud Hosting Services. This Call Off contract has been sources via a longlist shortlist exercise on the G Cloud 14 framework (RM1557.14) | SN2 1FF | 72000000 | DDaT Procurement | ddatprocurement@uksbs.co.uk | Polaris House | SWINDON | SN21FF | England | 01793 867000 | 1/3/2025 | 28/2/2026 | 27/2/2025 | NO | Yes | No | No | Products | 500000 | 28/2/2025 | £500,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London, EC2A 2FA|NONE_OTHER||No|No] | 1/3/2025 | 28/2/2026 | CallOffFromFrameworkAgreement | 17:00 | |||||||||||
6 | P114019 | Contract | Met Office | Awarded | 2025-04-30T13:50:28+01:00 | AWS - Volume Commitment Program | AWS - Volume Commitment Program | South West | 72000000 | procurement.enquiries@metoffice.gov.uk | Fitzroy Road | EXETER | EX13PB | England | 5/3/2025 | 1/4/2026 | 19/2/2025 | NO | Yes | No | No | Services | 3167488.89 | 5/3/2025 | £3,167,488.89 | [AMAZON WEB SERVICES EMEA SARL|AMAZON WEB SERVICES EMEA SARL UK BRANCH 1 PRINCIPAL PLACE, WORSHIP STREET LONDON Greater London EC2A 2FA|NONE_OTHER||No|No] | 5/3/2025 | 1/4/2026 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||||
7 | DDaT25056 | Contract | UK SHARED BUSINESS SERVICES LIMITED | Awarded | 2025-04-29T09:23:24+01:00 | DDaT25056 - Monitor Space Hazards Cloud Hosting Service | ***This is an award notice, not a call for competition*** UK Space Agency (UKSA) had a requirement for the provision of Hosting services. This procurement has been concluded via a compliant keyword search on the G Cloud 14 framework with reference number RM1557.14. | SN2 1SZ | 72000000 | DDaTProcurement | DDaTProcurement@uksbs.co.uk | Polaris House | SWINDON | SN21FF | England | www.uksbs.co.uk | UK_Space_Agency_-_Customer_Order_(signed) - redacted final.pdf | 4/4/2025 | 3/4/2026 | 1/4/2025 | NO | Yes | No | No | Services | 18000 | 9/4/2025 | £18,000.00 | [Amazon Web Services EMEA SARL|1 Principal Place Worship Street London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 4/4/2025 | 3/4/2026 | CallOffFromFrameworkAgreement | 0:00 | ||||||||||
8 | BIP956683378 | Contract | Student Loans Company | Awarded | 2025-06-06T12:05:03+01:00 | GB-Glasgow: Cloud PaaS and Associated Services | Cloud PaaS and Associated Services | Scotland | 72222300 | Nigel Mason | nigel_mason@slc.co.uk | 10 Clyde Place | Glasgow | G5 8DF | UK | 1413062109 | https://www.delta-esourcing.com/delta/respondToList.html?noticeId=956683378 | 4/6/2025 | 30/4/2026 | 3/6/2025 | NO | No | No | No | Services | 1448000 | 3/6/2025 | £1,448,000.00 | [Amazon Web Services EMEA Sarl|1 Principal Place Worship Street London EC2A 2FA|NONE||No|No] | 4/6/2025 | 30/4/2026 | NotSpecified | 0:00 | ||||||||||
9 | 04260-2022 | Contract | West Midlands Combined Authority | Awarded | 2023-05-24T13:46:21+01:00 | Amazon Web Services for Transport for West Midlands | The provision of Amazon Web Services software for use by Transport for West Midlands | West Midlands | 48000000 | Sinead OCallaghan | sinead.ocallaghan@wmca.org.uk | 16 Summer Lane | BIRMINGHAM | B193SD | England | 1/6/2023 | 31/5/2026 | 1/4/2023 | NO | No | No | No | Products | 415000 | 1/4/2023 | £415,000.00 | [AMAZON WEB SERVICES EMEA SARL|1 Principal Place Worship Street LONDON EC2A 2FA GB|COMPANIES_HOUSE|FC034225|No|No] | 1/6/2023 | 31/5/2026 | CallOffFromFrameworkAgreement | 0:00 | ||||||||||||
10 | CF-3081300D0O000000rwimUAA | Contract | UK Health Security Agency | Awarded | 2025-06-25T16:27:03+01:00 | Posit Workbench 25/26 | AWS awarded contract | SW1P 3JR | England | 72000000 | Procurement Operations | procurement.operations@ukhsa.gov.uk | UK Health Security Agency, 10 South Colonnade | London | E14 4PU | GB | UKHSA_MPPO_order_form_eula_Redacted.pdf | 8/6/2025 | 7/6/2026 | 2/6/2025 | NO | No | No | No | NotApplicable | 1320063.84 | 1320063.84 | 8/6/2025 | £1,320,063.84 | [AMAZON WEB SERVICES UK LIMITED|1 Principal Place, Worship Street, London, EC2A 2FA EC2A 2FA|NONE||Yes|No] | 8/6/2025 | 7/6/2026 | CataloguePurchase | 12:00 | |||||||||
11 | BHCC - 013932 | Contract | Brighton & Hove City Council | Awarded | 2022-06-15T15:20:43+01:00 | BHCC Drupal Cloud Hosting | Acquia Cloud Enterprise is a fully managed, high-availability, scalable, clustered Drupal hosting environment, built on Amazon Web Services infrastructure. Acquia Cloud Enterprise is used for hosting the most complex Drupal applications with the highest performance and uptime requirements. Hosting for DX7, DX8 and DX9. | South East | 48000000 | Procurement Team | procurement@brighton-hove.gov.uk | Hove Town Hall,Norton Road | HOVE | BN32LS | England | 01273 291949 | 20/6/2022 | 19/6/2026 | 1/6/2022 | NO | No | No | No | Services | 91613.36 | 20/6/2022 | £91,613.36 | [Acquia Inc.|53 State St Fl 10 Boston MA 02109 US|COMPANIES_HOUSE|5791757|No|No] | 20/6/2022 | 19/6/2026 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
12 | GMPTE001-DN627858-42204821 | Contract | Transport for Greater Manchester | Awarded | 2023-07-11T07:30:05+01:00 | TfGM ITT for the provision of a value added licensing solutions provider (LSP) | This opportunity is only available for suppliers on the Crown Commercial Services Framework RM6068 Technology Products and Associated Services Lot 3. Opportunity available via ProContract Project ID: DN627858 via your account accessed on https://procontract.due-north.com/Login . \r \r TfGM are seeking to fulfil the requirement for the procurement of Software licenses, products and services, which are required in order to ensure TfGM staff can access Microsoft (MS) products, as well as a range of other key software requirements. The majority of the software called off from this agreement is from MS Enterprise Agreement with the remaining software requirements from Amazon Web Services (AWS), Snow Software Asset Management, Tableu, Zscaler and Adobe Systems.\r \r Further Information Available from the ITT Specification and full clarification process.\r | England | 48218000 48220000 48300000 48500000 48600000 48700000 48990000 | Imran Lobania | imran.lobania@tfgm.com | Transport for Greater Manchester | 2, Piccadilly Place, | Manchester | M1 3BG | England | http://www.tfgm.com | 1/11/2022 | 31/10/2025 | 16/9/2022 | NO | Yes | No | No | Products | 4200000 | 31/3/2023 | £469,000.00 | [Bytes Software Services Ltd|Bytes House Randalls Way Leatherhead Surrey KT22 7TW|NONE||No|No] | 28/6/2023 | 28/6/2026 | Open | 12:00 | ||||||||||
13 | COP12_2023 | Contract | COLLEGE OF POLICING LIMITED | Awarded | 2023-07-13T11:38:14+01:00 | AWS Cloud Compute (PALZ) | Hosting for college of policing applications. | England,Wales | 72212211 72300000 72310000 72311000 72312000 72313000 72314000 72315000 72316000 72317000 72318000 72319000 72320000 72330000 72422000 72500000 72700000 | David Wilson | CPU.Tenders@college.police.uk | Leamington Rd | Ryton-on-Dunsmore | Coventry | CV8 3EN | United Kingdom | 5/7/2023 | 4/7/2026 | 26/6/2023 | NO | No | No | No | Services | 480000 | 4/5/2023 | £480,000.00 | [AMAZON WEB SERVICES EMEA SARL|1 Principal Place Worship Street LONDON EC2A 2FA GB|COMPANIES_HOUSE|FC034225|No|No] | 5/7/2023 | 4/7/2026 | CallOffFromFrameworkAgreement | 19:44 | |||||||||||
14 | CF-1898600D0O000000rwimUAA | Contract | NHS Arden and Greater East Midlands Commissioning Support Unit | Awarded | 2023-09-28T16:26:34+01:00 | 1567 AWS Amazon Connect for NHS Arden & Greater East Midlands CSU | 1567 AWS Amazon Connect for NHS Arden & Greater East Midlands Commissioning Support Unit. Procured using Crown Commercial Services G Cloud-13 framework. | DE1 3QT | East Midlands | 72000000 | Mark Didcock AGEM | mark.didcock@nhs.net | Cardinal Square 10 Nottingham Road | Derby | DE1 3QT | England | 1567 RM1557.13-G-Cloud-13-Call-Off-Contract AWS EMEA SARL UK Branch OGVA Final ARDEN&GEMREDACT_Redacted.pdf | 1/10/2023 | 30/9/2026 | 11/8/2023 | NO | No | No | No | Services | 135000 | 135000 | 22/9/2023 | £135,000.00 | [Amazon Web Services EMEA SARL|38 avenue John F. Kennedy L-1855 Luxembourg EC1A 2FD|NONE||No|No] | 1/10/2023 | 30/9/2026 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
15 | 3719 | Contract | CENTRE FOR PROCESS INNOVATION LIMITED | Awarded | 2026-02-03T13:42:34Z | AWS support to develop data flows | Internal framework call off from framework CPI reference 2963 Cloud Services - MMIC | Scotland | 72246000 72266000 | CPI Procurement | e-tendering@uk-cpi.com | Wilton | REDCAR | TS104RF | England | 01740 625716 | 14/10/2025 | 13/10/2026 | 9/10/2025 | NO | No | No | No | Services | 52462.8 | 9/10/2025 | £52,462.80 | [Amazon Web Services EMEA Sarl|Worship Street London EC2A 2FA United Kingdom|NONE_OTHER||No|No] | 14/10/2025 | 13/10/2026 | CallOffFromFrameworkAgreement | 0:00 | |||||||||||
16 | tender_459357/1432404 | Contract | Home Office | Awarded | 2024-12-05T09:42:01Z | G-Cloud 13 Amazon Web Services EMEA SARL | Public Cloud Hosting Services | Any region,North East | 72315200 | David Connor | david.connor@dbs.gov.uk | 2 Marsham Street | London | SW1P 4DF | England | 0207 035 0000 | 1/12/2023 | 30/11/2026 | 30/11/2023 | NO | No | No | No | Services | 350000 | 350000 | 30/11/2023 | £350,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/12/2023 | 30/11/2026 | CallOffFromFrameworkAgreement | 17:00 | ||||||||||
17 | CF-0351900D58000000L5A4EAK | Contract | Home Office | Awarded | 2023-11-30T15:25:54Z | Public Cloud Hosting Services - Supplier 1 | Public Cloud Hosting Services. | SW1P 4DF | Any region | 48517000 | Home Office Commercial Directorate | commercialsupport@homeoffice.gov.uk | 2 Marsham St, Westminster | London | SW1P 4DF | GB | C24119 - Secretary of State for The Home Department (Home Office) - OGVA Customer Order - Redacted.pdf | 1/12/2023 | 30/11/2026 | 31/10/2023 | NO | No | No | No | NotApplicable | 450281369 | 450281369 | 21/11/2023 | £450,281,369.00 | [AMAZON WEB SERVICES|60 Holborn Viaduct EC1A 2FD London UK EC1A 2FD|NONE||Yes|No] | 1/12/2023 | 30/11/2026 | CallOffFromFrameworkAgreement | 15:24 | |||||||||
18 | tender_343304/1298366 | Contract | Department for Work and Pensions | Awarded | 2024-01-03T17:14:55Z | DWP Hyperscale Public Cloud Procurement 2023 (OGVA2) | Public Cloud Hosting Services. | Any region | 72000000 | Commercial Team | hardware.commercials@dwp.gov.uk | 2 St Peter's Square | Manchester | M2 3AA | England | DWP RM1557.13-G-Cloud-13-Call-Off-Contract AWS EMEA SARL UK Branch OGVA2.0 Final 041223_AWS_Redacted.pdf | 1/12/2023 | 30/11/2026 | 25/9/2023 | NO | No | No | No | Services | 94154168 | 30/11/2023 | £94,154,168.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place, Worship Street, London. EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/12/2023 | 30/11/2026 | CallOffFromFrameworkAgreement | 17:00 | |||||||||||
19 | CW91340 | Contract | H M Revenue & Customs | Awarded | 2023-12-20T15:02:11Z | HMRC_AWS007 Compute (OGVA2) | Public Cloud Hosting Services | TF3 4NT | 72300000 72500000 72600000 | Danny Gauntlett | danny.gauntlett@hmrc.gov.uk | 100 Parliament Street | London | SW1A 2BQ | United Kingdom | HMRC_AWS007 Compute (OGVA2) - Redacted.pdf | 1/12/2023 | 30/11/2026 | 29/11/2023 | NO | No | No | No | Services | 350000000 | 30/11/2023 | £350,000,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/12/2023 | 30/11/2026 | CallOffFromFrameworkAgreement | 23:59 | |||||||||||
20 | tender_399455/1288836 | Contract | MCA - Maritime and Coastguard Agency | Awarded | 2023-11-29T18:18:10Z | AWS One Value Government Agreement for MCA | As a government agency MCA is eligible for the discounted pricing under the OGVA 2 (one government value agreement) with AWS. The OGVA offers discounted rates on AWS services and enhanced support. The OGVA is a 3-year Memorandum of Understanding and involves a minimum spend commitment. MCA has tendered this requirement under G-Cloud 13. | Any region | 72000000 | contracts@mcga.gov.uk | Spring Place, 105 Commercial Road | Southampton | SO15 1EG | England | https://www.gov.uk/government/organisations/maritime-and-coastguard-agency | RM1557.13-G-Cloud-13-Call-Off-Contract-v6.docx (6).odt | 1/12/2023 | 30/11/2026 | 19/11/2023 | NO | No | No | No | Services | 112796 | 20/11/2023 | £112,796.00 | [AMAZON WEB SERVICES EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|NONE_OTHER||No|No] | 1/12/2023 | 30/11/2026 | CallOffFromFrameworkAgreement | 11:00 | |||||||||||
21 | CF-0352900D58000000L5A4EAK | Contract | Home Office | Awarded | 2023-12-12T09:40:46Z | Aviatrix Cloud Transit Network (CTN) | The provision of the HO CTN licences used to create high-capacity encrypted network links within cloud providers (e.g. AWS and Azure), between cloud providers and between cloud providers and HO datacentres. | SW1P 4DF | Any region | 48517000 | Home Office Commercial Directorate | commercialsupport@homeoffice.gov.uk | 2 Marsham St, Westminster | London | SW1P 4DF | GB | 1/12/2023 | 30/11/2026 | 30/11/2023 | NO | No | No | No | NotApplicable | 1930907.65 | 1930907.65 | 1/12/2023 | £1,930,907.65 | [AMAZON WEB SERVICES|60 Holborn Viaduct EC1A 2FD London UK EC1A 2FD|NONE||Yes|No] | 1/12/2023 | 30/11/2026 | SingleTenderActionNonOJEU | 12:00 | ||||||||||
22 | CF-3334600D0O000000rwimUAA | Contract | United Lincolnshire Teaching Hospitals NHS Trust | Awarded | 2026-01-07T13:40:16Z | Cloud Contact Centre Service Platform | Cloud Contact Centre Service Platform to support establishment of Intelligent Patient Hub. Via CCS G-cloud 14 | LN2 5QY | United Kingdom | 48000000 | Paul Oke | paul.oke@nhs.net | Lincoln County Hospital, Greetwell Road, Lincoln, LN2 5QY | Lincoln | LN2 5QY | United Kingdom | 1522512512 | 15/12/2025 | 14/12/2026 | 11/11/2025 | NO | Yes | No | No | Products | 168000 | 167631.4 | 9/12/2025 | £168,000.00 | [AMAZON WEB SERVICES EMEA SARL|38 Avenue John F. Kennedy EC2A 2FA|NONE||No|No] | 15/12/2025 | 14/12/2026 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
23 | tender_373181/1298640 | Contract | Department for International Trade | Awarded | 2024-01-10T12:54:07Z | Contract for Amazon Web Services to the Department for Business and Trade | A cloud platform for hosted websites, applications, databases, and security systems. | Any region | 48000000 72500000 | commercialddat@businessandtrade.gov.uk | Old Admiralty Building, Westminster | London | SW1A 2DA | England | 0 | DBT RM1557.13-G-Cloud-13 - Call-Off-Contract AWS_CONTRACTS FINDER.pdf | 1/1/2024 | 31/12/2026 | 15/11/2023 | NO | No | No | No | Services | 13300000 | 18/12/2023 | £13,300,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place, Worship Street, London EC2A 2FA|NONE_OTHER||No|No] | 1/1/2024 | 31/12/2026 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
24 | tender_406083/1312366 | Contract | DVSA - Driver and Vehicle Standards Agency | Awarded | 2024-02-22T11:33:54Z | OGVA Cloud Hosting Software Support Services | One Government Value agreement - MOU | Any region | 72000000 | dstcommercial@dvsa.gov.uk | Berkeley House | Bristol | BS5 0DA | England | AWS Redacted Draft.zip | https://www.gov.uk/government/organisations/driver-and-vehicle-standards-agency | 1/2/2024 | 31/1/2027 | 30/11/2023 | NO | No | No | No | NotSpecified | 6000000 | 1/2/2024 | £6,915,999.99 | [Amazon Web Services|38 avenue John F. Kennedy|NONE_OTHER||No|No] | 1/2/2024 | 31/1/2027 | SingleTenderActionNonOJEU | 11:59 | |||||||||||
25 | CON 1398 | Contract | OFSTED | Awarded | 2023-11-28T15:32:56Z | AWS HOSTING SERVICES 2023 | Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. Call Off from Crown Commercial Services G Cloud 13 Framework Agreement RM1557.13 This contract is for the provision of AWS Hosting Services for the duration of 3 years. Please note the awarded value is for the initial 3 years only. We reserved the right to extend the contract as per the extension options and uplift the contract value accordingly. | United Kingdom | 72400000 | Info Contracts | info-contracts@ofsted.gov.uk | Piccadilly Gate | MANCHESTER | M1 2WD | England | 5/2/2024 | 4/2/2027 | 19/10/2023 | NO | No | No | No | Services | 150000 | 27/11/2023 | £150,000.00 | [AMAZON WEB SERVICES EMEA SARL|1 Principal Place Worship Street LONDON EC2A 2FA GB|COMPANIES_HOUSE|FC034225|No|No] | 5/2/2024 | 4/2/2027 | CallOffFromFrameworkAgreement | 11:00 | ||||||||||||
26 | HMLR700788 | Contract | HM Land Registry | Awarded | 2024-03-01T11:13:50Z | Digital Service Hosting | Digital Service Hosting for Public Cloud Services Linked to (OGVA2) | England,Wales | 72300000 72500000 72600000 | Bernadette Buckley | Bernadette.Buckley@landregistry.gov.uk | Trafalgar House,1 Bedford Park | CROYDON | CR0 2AQ | England | 0300 0064802 | 1/3/2024 | 28/2/2027 | 1/2/2024 | NO | No | No | No | Services | 5709190 | 19500000 | 21/2/2024 | £5,709,190.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/3/2024 | 28/2/2027 | CallOffFromFrameworkAgreement | 17:00 | ||||||||||
27 | tender_413502/1353341 | Contract | CPS | Awarded | 2024-05-09T11:47:58+01:00 | Amazon Web Services | Amazon Web Services element of Public Cloud Project to procure 3 cloud services platform. | Any region | 72222300 | Commercialsoftware@cps.gov.uk | 102 Petty France | London | SW1H 9EA | England | REDACTED - Contract.pdf | 1/4/2024 | 31/3/2027 | 28/2/2024 | NO | No | No | No | Services | 1970000 | 29/2/2024 | £1,970,000.00 | [Amazon Web Services EMEA SARL, UK|1, Principal Place, Worship Street, London, EC2A 2FA|NONE_OTHER||No|No] | 1/4/2024 | 31/3/2027 | CallOffFromFrameworkAgreement | 17:00 | ||||||||||||
28 | 1997 | Contract | NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT | Awarded | 2026-03-11T13:52:26Z | Contract for the provision of Amazon Connect Telephony for NHS North of England Care System Support (NECS) | NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for Amazon Connect Telephony contract title to Amazon Web Services EMEA SARL (UK Branch) on behalf of NHS North of England Commissioning Support Unit (NECS). This requirement has been procured via Crown Commercial Services (CCS) G-Cloud 14 RM1557.14 Framework (Lot 2 - Cloud Software) under PCR2015. | North East,North West,Yorkshire and The Humber | 64200000 | scwcsu.justaskprocurement@nhs.net | Omega House | Southampton Road | Eastleigh | SO50 5PB | England | https://www.scwcsu.nhs.uk/ | 1/3/2026 | 31/3/2027 | 12/1/2026 | NO | Yes | No | No | Services | 50000 | 27/2/2026 | £50,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/3/2026 | 31/3/2027 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
29 | CF-3138000D0O000000rwimUAA | Contract | NHS North of England Commissioning Support Unit (hosted by NHS England) | Awarded | 2025-08-01T11:59:42+01:00 | Amazon Connect Telephony - SBS25-009 | NHS North of England Care System Support (NECS) has a requirement for a cloud-based telephony provision. The solution must leverage Amazon Connect to deliver a comprehensive, scalable, and reliable telephony service which aligns with the wider CSU platform in-use. | DH1 3YG | United Kingdom | 48000000 | CR - Daniel Proctor | nsbs.ops.procurementisfe@nhs.net | John Snow House | Durham | DH1 3YG | United Kingdom | Amazon Connect Telephony 0AR_Redacted (002).pdf | 1/8/2025 | 31/3/2027 | 20/5/2025 | NO | No | No | No | Products | 31000 | 31000 | 30/7/2025 | £31,000.00 | [AMAZON WEB SERVICES EMEA SARL UK BRANCH|1 Principal Place Worship Street London EC2A 2FA|NONE||No|No] | 1/8/2025 | 31/3/2027 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
30 | tender_433303/1344204 | Contract | DRIVER & VEHICLE LICENSING AGENCY | Awarded | 2024-04-16T15:03:35+01:00 | Provision of AWS Web Services | Provision of AWS Web Services | SA6 7JL | Wales | 72000000 | alun.john.davies@dvla.gov.uk | DVLA, Long View Road, Morriston, | Swansea | SA6 7JL | Wales | Award letter - REDACTED.docx | Removed documents due to commercial sensitivity | 1/4/2024 | 31/3/2027 | 29/2/2024 | NO | No | No | No | Services | 6868488.8 | 7210000 | 1/4/2024 | £7,210,000.00 | [Amazon Web Services EMEA SARL|UK Branch 1, Principal Place, Worship Street, London, EC2 A2FA|NONE_OTHER||No|No] | 1/4/2024 | 31/3/2027 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
31 | tender_490445/1508578 | Contract | Department for Work and Pensions | Awarded | 2025-08-15T16:27:24+01:00 | Legacy Systems Hybrid Cloud Services (HCS) Migration | The Department for Work and Pensions (DWP) Retirement Digital team requires the migration of a number of legacy systems from their current hosting environment to the DWP Hybrid Cloud Services platform, specifically hosted on Amazon Web Services (AWS). | FY4 5ES | North West | 72000000 | cd.digitalchannels@dwp.gov.uk | Brunel Way | Blackpool | FY4 5ES | England | Project27650 Legacy Systems HCS Migration REDACTED.pdf | 11/8/2025 | 10/4/2027 | 10/8/2025 | NO | Yes | Yes | No | Services | 3000000 | 4500000 | 10/8/2025 | £3,000,000.00 | [Informed Solutions Ltd|The Old Bank Old market Place Altrincham Cheshire WA14 4PA|COMPANIES_HOUSE|02755304|Yes|No] | 11/8/2025 | 10/4/2027 | CallOffFromFrameworkAgreement | 23:59 | ||||||||||
32 | ca9528ef-f76c-40b4-b023-e5d94994d3d1 | Contract | Humankind Charity | Awarded | 2023-05-09T12:27:22+01:00 | CA12296 - Digital Marketplace | Digital Marketplace Platform To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA12296. Not registered: Visit https://suppliers.multiquote.com then register and quote CA12296 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230. | DH6 5PF | Any region | 66151100 | Melissa Hamoudi | support@multiquote.com | Inspiration House | Unit 22 Bowburn North Industrial Estate | Bowburn | DH6 5PF | England | 0151 482 9230 | https://suppliers.multiquote.com | 28/4/2023 | 27/4/2027 | 28/4/2023 | NO | Yes | No | No | Services | 0 | 0 | 9/5/2023 | £240,000.00 | [Amazon Web Services EMEA SARL|38 AVENUE JOHN F. KENNEDY, Luxembourg, L-1855|NONE||No|No] | 28/4/2023 | 27/4/2027 | DirectAward | 0:00 | |||||||
33 | 1860 | Contract | NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT | Awarded | 2025-05-02T11:57:39+01:00 | Amazon Web Services Connect solution for Care Navigation Service's digital enhancements | NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for Amazon Connect to Amazon Web Services EMEA Sarl, UK Branch. This requirement has been procured via G-Cloud 14 Lot 2: Software. | SO50 5PB | 48000000 | scwcsu.justaskprocurement@nhs.net | Omega House, Southampton Road | Eastleigh | SO50 5PB | England | 023 8062 7444 | 1860 AWS Contract Final_RedactedV2.pdf | 29/4/2025 | 28/4/2027 | 8/4/2025 | NO | Yes | No | No | Services | 300000 | 29/4/2025 | £300,000.00 | [Amazon Web Services EMEA Sarl, UK Branch|1 Principal Place, Worship Street, London EC2A 2FA|COMPANIES_HOUSE|BR019315|Yes|No] | 29/4/2025 | 28/4/2027 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
34 | tender_304859/1354500 | Contract | Ministry of Justice | Awarded | 2024-05-14T16:08:05+01:00 | Amazon Web Services Computer Storage and Ancillary Services | Amazon Web Services Computer Storage and Ancillary Services | Any region | 72317000 | CCMDSoftwarelicencequoterequest@justice.gov.uk | Ministry of Justice, 102 Petty France | London | SW1H 9AJ | England | RM1557.13-G-Cloud-13-Call-Off-Contract MoJ Redacted.pdf | 1/5/2024 | 30/4/2027 | 8/11/2023 | NO | Yes | No | No | Services | 33333000 | 23/4/2024 | £50,000,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place, Worship Street, London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/5/2024 | 30/4/2027 | CallOffFromFrameworkAgreement | 14:26 | ||||||||||||
35 | PROC 857-2024 | Contract | COMPETITION AND MARKETS AUTHORITY | Awarded | 2024-05-13T16:57:57+01:00 | Amazon Web Services 2024 3-year Renewal | The provision of Amazon Web Services | United Kingdom,England,North East,North West,Yorkshire and The Humber,East Midlands,West Midlands,East of England,London,South East,South West,Scotland,Wales,Northern Ireland | 72000000 | Commercial | commercial@cma.gov.uk | The Cabot,25 Cabot Square | LONDON | WC1B4AD | England | 2037386000 | PROC 857-2024 AWS Order Form (Redacted).pdf | 1/5/2024 | 30/4/2027 | 24/4/2024 | NO | Yes | No | No | Products | 437151 | 24/4/2024 | £437,152.00 | [AMAZON WEB SERVICES EMEA SARL|1 Principal Place Worship Street LONDON EC2A 2FA GB|COMPANIES_HOUSE|FC034225|No|No] | 1/5/2024 | 30/4/2027 | CallOffFromDynamicPurchasingSystem | 12:00 | ||||||||||
36 | PROC-001-2025 | Contract | COMPETITION AND MARKETS AUTHORITY | Awarded | 2025-09-26T13:31:06+01:00 | Amazon Web Services 2025 | Provision of AWS cloud services - Move to G-Cloud 14 for additional services | United Kingdom | 72317000 | commercial@cma.gov.uk | The Cabot | LONDON | WC1B4AD | England | '+447990782535 | Competition and Markets Authority - OGVA Customer Order Redacted.pdf | 1/9/2025 | 30/4/2027 | 20/8/2025 | NO | No | No | No | Services | 191742.52 | 20/8/2025 | £191,742.52 | [AMAZON BUSINESS COMMUNICATIONS LIMITED|Amazon House HP18 9PP GB|COMPANIES_HOUSE|02297247|No|No] | 1/9/2025 | 30/4/2027 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
37 | NICEGC075 | Contract | National Institute For Health And Care Excellence | Awarded | 2024-08-30T16:56:24+01:00 | Amazon Web Services | Provision of the following services under the G-Cloud 13 Framework Agreement (RM1557.13) and these specific lots: Lot 1: Cloud compute infrastructure Lot 2: BYOL Service Lot 3: AWS Support, Managed Service, ProServe and Training. Application is via the above framework. | United Kingdom | 48100000 | Sharon Martin | sharon.martin@nice.org.uk | 2nd Floor | 2 Redman Place | LONDON | E20 1JQ | England | 020 7045 2024 | NICEGC075-Call-Off-Contract OGVA2.0 Final REDACTED_Redacted.pdf | 1/6/2024 | 31/5/2027 | 1/5/2024 | NO | Yes | No | No | Services | 1441953 | 24/5/2024 | £1,441,953.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|BR019315|No|No] | 1/6/2024 | 31/5/2027 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
38 | BIP973398346 | Contract | Colchester City Council | Awarded | 2025-08-14T08:05:03+01:00 | GB-Colchester: 0441 - Website Replacement | Colchester City Council is looking to commission a contractor to provide a fully managed and supported Amazon Web Services hosting environment, including developer support for a period of two years, for the period 11/08/25 to 10/08/27 (with the option of a one-year optional extension). The council will be appointing the contractor via the Crown Commercial Services framework, GCloud-14 RM1557.14 Lots 1-3 (Lot 1), Cloud Hosting Services. | East of England | 72415000 | Matt Howe | matthew.howe@colchester.gov.uk | Rowan House | 33 Sheepen Road | Colchester | CO3 3WG | UK | '+447976794358 | https://www.delta-esourcing.com/delta/respondToList.html?noticeId=973398346 | This opportunity has been awarded via the Crown Commercial Services framework, GCloud-14 RM1557.14 Lots 1-3 (Lot 1), Cloud Hosting Services. | 11/8/2025 | 10/8/2027 | 1/8/2025 | NO | No | Yes | No | Products | 180540 | 1/8/2025 | £180,540.00 | [Code Enigma Ltd|5 St John's Lane London EC1M 4BH|NONE||Yes|No] | 11/8/2025 | 10/8/2027 | NotSpecified | 0:00 | ||||||||
39 | Immutable storage | Contract | National Audit Office | Awarded | 2025-04-01T14:29:58+01:00 | Immutable storage requirement for AD & Entra Backups | The National Audit Office awarded a contract to Amazon Web Services EMEA SARL UK Branch using Crown Commercial Services GCloud 13 framework and the supplier will be providing an independent storage location is required for Microsoft security features. The contract will commence on Wednesday 4th September 2024 running for 3 years until Friday 3rd September 2027. The estimated contract value will be £ 100,000 | United Kingdom | 72222300 | ima orosei | ima.orosei@nao.org.uk | Room B253 | LONDON | SW1W9SP | England | 44 20 7798 5343 | 4/9/2024 | 3/9/2027 | 1/8/2024 | NO | Yes | Yes | No | Services | 100000 | 20/9/2024 | £100,000.00 | [Amazon Web Services EMEA SARL, UK Branch|Amazon Web Services EMEA SARL, UK Branch 1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 4/9/2024 | 3/9/2027 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
40 | tender_446545/1458882 | Contract | ICS on behalf of DSIT and DESNZ | Awarded | 2025-03-06T13:24:07Z | prj_3981 - Amazon Web Services One Government Value Agreement | The agreement is for AWS cloud hosting, software and support and utilises the terms of the One Government Value Agreement (OGVA)/Memorandum of Understanding (MOU) which Crown Commercial Services (CCS) have negotiated with AWS. | Any region | 48000000 | ddatprocurements@ics.gov.uk | 3-8 Whitehall Place | London | W1A 2AW | England | AWS OGVA Agreement_Redacted.pdf | 1/10/2024 | 30/9/2027 | 19/9/2024 | NO | Yes | Yes | No | Services | 4549416.03 | 7768849.22 | 20/3/2025 | £7,768,849.22 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/10/2024 | 30/9/2027 | CallOffFromFrameworkAgreement | 23:59 | |||||||||||
41 | tender_475275/1484589 | Contract | ICS on behalf of DSIT and DESNZ | Awarded | 2025-05-27T13:53:25+01:00 | Cloud Hosting GDS June 2025 | ***THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION*** The shared services business unit 'Integrated Corporate Services' has a requirement for the supply of cloud hosting for the Department for Science Innovation and Technology as a result of the 13 May 2025 Transfer of Functions (Digital Government) Order 2025 onboarding the Government Digital Service (GDS), Central Digital and Data Office (CDDO), and the Incubator for Artificial Intelligence (i.AI) from Cabinet Office. This Call-Off contract has been sourced via G-Cloud 14 framework (RM1557.14) Contract value is converted into GBP from USD: 24,044,488 USD calculated as 18,118,068 GBP using the HMRC exchange rate at contract award - May 2025 being 1.3271. | SW1A 2AW | Any region | 72000000 | DDaT Procurement | ddatprocurements@ics.gov.uk | 3-8 Whitehall Place | London | SW1A 2EG | England | 20250522 Department of Energy Security and Net Zero - OGVA Customer Order_Redacted v1.0.pdf | 1/6/2025 | 30/9/2027 | 22/5/2025 | NO | No | No | No | Services | 18118068 | 22/5/2025 | £18,118,068.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/6/2025 | 30/9/2027 | CallOffFromFrameworkAgreement | 17:00 | ||||||||||
42 | tender_455758/1467599 | Contract | ICS on behalf of DSIT and DESNZ | Awarded | 2025-04-04T15:49:30+01:00 | DDaT24337 - AWS Cloud Hosting | The Nuclear Protection, Nuclear Safety, Resilience and Regulation unit of the Department for Energy, Security and Net Zero had a requirement for the supply of cloud hosting. This Call-Off contract has been sourced via G-Cloud 14 framework (RM1557.14) Contract value updated i.e. converted into GBP from USD, as the previous published figure was in USD, which is 3,713,760 USD now calculated as 2,950,942 GBP as per the HMRC exchange rate for March 2025 being 1.2585. | SW1A 2AW | Any region | 72000000 | DDaT Procurement | ddatprocurement@uksbs.co.uk | Polaris House | Swindon | SN2 1FF | England | 1/4/2025 | 30/9/2027 | 14/3/2025 | NO | No | No | No | Services | 2950942 | 28/3/2025 | £2,950,942.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/4/2025 | 30/9/2027 | CallOffFromFrameworkAgreement | 17:00 | |||||||||||
43 | tender_469891/1416189 | Contract | DfTc - Department for Transport | Awarded | 2024-10-23T09:59:20+01:00 | DfT AWS Services | Contract award for the Department for Transport AWS service provision, this includes Hosting & Support | SW1P 4DR | Any region | 72000000 | Jason Thrupp | jason.thrupp@dft.gov.uk | 33 Horseferry Road, Westminster | London | SW1P 4DR | England | 7483980296 | TLOT10180 Department for Transport AWS Services Award_Letter final_AWS signed_Redacted.pdf | 14/10/2024 | 13/10/2027 | 2/10/2024 | NO | Yes | No | No | Services | 1000000 | 14/10/2024 | £1,000,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London EC2A 2FA|NONE_OTHER||No|No] | 14/10/2024 | 13/10/2027 | CallOffFromFrameworkAgreement | 16:00 | |||||||||
44 | YPO001-DN609207-00418958 | Contract | YPO | Awarded | 2024-01-17T16:59:39Z | YPO 001126 Cloud Services Data Centre Management and Transformation Solutions | YPO is the lead Public Sector Buying Organisation for this Framework Agreement working in collaboration with NEPO.\r YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Cloud Service, Data Centre Management and Transformation Solutions. | United Kingdom | 45300000 48610000 51100000 71311300 71321000 72000000 79933000 | Contracts Team | Contracts@ypo.co.uk | 41 Industrial Park | Wakefield | WF2 0XE | England | '+44 01924664685 | http://www.ypo.co.uk/ | https://www.ypo.co.uk/about/customers/permissible-users https://procontract.due-north.com/Login | Lot 1 - Cloud Hosting Services Lot 2 - Cloud Support Services Lot 3 - Cloud and Hybrid Transformation Solutions Lot 4 - Data Centre Solutions, Design and Build Lot 5 - Data Centre Maintenance and Support Lot 6 - Colocation Services | 16/10/2023 | 15/10/2027 | 18/8/2023 | NO | Yes | Yes | No | Services | 120000000 | 120000000 | 19/12/2023 | £120,000,000.00 | [2bm Limited|Eldon Business Park Eldon Road Chilwell NOTTINGHAMSHIRE NG9 6DZ|NONE||Yes|No][Advanced Power Technology Limited|150 Main Street Addingham Ilkley West Yorkshire LS29 0LY|NONE||Yes|No][Amazon Web Services EMEA SARL, UK Branch|1 Principal Place LONDON Worship Street EC2A 2FA|NONE||No|No][Aspire Technology Solutions Ltd|Pipewell Quay Pipewellgate Gateshead NE8 2BJ|NONE||Yes|No][BJSS Limited|1 Whitehall Quay LEEDS LS1 4HR|NONE||No|No][Centerprise International Ltd|Hampshire International Business Park Lime Tree Way, Chineham Basingstoke HAMPSHIRE RG24 8GQ|NONE||Yes|No][Daisy Corporate Services Trading Limited|Lindred House 20 Lindred Road Brierfield NELSON BB9 5SR|NONE||No|No][Dalkia Facilities Limited|5th Floor, John Stow House Bevis Marks LONDON EC3A 7JB|NONE||No|No][Digital Craftsmen Limited|Suite 102, 254 Pentonville Road LONDON N1 9JY|NONE||Yes|No][GCI Network Solutions Limited|GCI Network Solutions Limited Melbourne House Brandy Carr Road WAKEFIELD WF2 0UG|NONE||No|No][Intercity Technology Limited|101-114 Holloway Head BIRMINGHAM B1 1QP|NONE||Yes|No][Joskos Solutions Limited|(Us&Co Stratford) 11 Burford Road LONDON E15 2ST|NONE||Yes|No][Keysource Limited|3 City Place Beehive Ring Road London Gatwick Airport Gatwick, England RH6 0PA|NONE||Yes|No][Konica Minolta Business Solutions (UK) Ltd|Konica House Miles Gray Road Basildon ESSEX SS14 3AR|NONE||No|No][Phoenix Software Ltd|Bytes House, Randalls Way Leatherhead SURREY KT22 7TW|NONE||No|No][PRODYNA UK Limited|C/O Buzzacott Lip 130 Wood Street LONDON EC2V 6DL|NONE||Yes|No][Secure I.T. Environments Ltd|9 Shortmead Street Biggleswade BEDFORDSHIRE SG18 0AT|NONE||Yes|No][Softcat plc|Solar House, Fieldhouse Lane Marlow BUCKINGHAMSHIRE SL7 1LW|NONE||No|No][SoftwareONE UK Ltd|1 Chamberlain Square Cs BIRMINGHAM B3 3AX|NONE||No|No][Sota Solutions Ltd|Building 300 Cornforth Drive Kent Science Park Sittingbourne KENT ME9 8PX|NONE||Yes|No][Sudlows Ltd|Ducie Works Hulme Hall Lane Manchester Lancashire M40 8HH|NONE||Yes|No][TPXimpact Limited|2 Whitechapel Road 2nd Floor, The Hickman LONDON E1 1EW|NONE||No|No][Trustmarque Solutions Limited|Marlborough House, Westminster Place York Business Park YORK YO26 6RW|NONE||Yes|No][Upnorth Engineering Services Limited|Merlin House Princesway Team Valley Trading Estate Gateshead Tyne And Wear England NE11 0NF|NONE||Yes|No][VE3 Global Limited|Paul Street, 86-90 Paul Street LONDON EC2A 4NE|NONE||Yes|No][Version 1 Solutions Limited|Suite 3d&E Third Floor, 31 Temple Street BIRMINGHAM B2 5DB|NONE||No|No][Workspace Technology Ltd|Unit 10 Reddicap Trading Estate Sutton Coldfield West Midlands B75 7BU|NONE||Yes|No] | 11/1/2024 | 10/1/2028 | Open | 14:00 | |||||||
45 | 20260309163024-72814 | Contract | UK Atomic Energy Authority | Awarded | 2026-03-09T16:30:30Z | AWS Cloud Usage | Amazon Web Services cloud hosting services on pay as you use basis. Values exclude VAT and are estimate only based on usage over two years. This is an award notice only and not a call to competition. Exercise has been completed via the OCRE Framework which is an EU-compliant procurement framework for cloud infrastructure as a service (IaaS), platform as a service (PaaS) and associated software as a service (SaaS). | Any region | 48000000 | Guy Wells | guy.wells@ukaea.uk | Culham Science Centre | Oxfordshire | OX14 3DB | ENG | '+44 0123546 | https://www.gov.uk/government/organisations/uk-atomic-energy-authority | https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=103595&B=UKAEA https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/72814 | 3/2/2026 | 2/2/2028 | 1/2/2026 | NO | Yes | Yes | No | Products | 200000 | 200000 | 9/3/2026 | £200,000.00 | [Telecom Italia Sparkle|Rome Via di Macchia Palocco 223 IT|NONE||No|No] | 3/2/2026 | 2/2/2028 | Other | 0:00 | ||||||||
46 | DDaT25142 | Contract | UK SHARED BUSINESS SERVICES LIMITED | Awarded | 2025-03-28T11:34:34Z | UKSBS DDaT25142 AWS Cloud Hosting Services | ***Please note this is an award notice, not a call for competition*** UK Shared Business Services Ltd (UKSBS) had a requirement for the supply of cloud hosting. This Call-Off contract has been sourced via G Cloud 14 framework (RM1557.14) | SN2 1FF | 72000000 | DDaT Procurement | ddatprocurement@uksbs.co.uk | Polaris House | SWINDON | SN21FF | England | 01793 867000 | 1/4/2025 | 31/3/2028 | 21/3/2025 | NO | Yes | No | No | Products | 1744000 | 24/3/2025 | £1,744,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London, EC2A 2FA|NONE_OTHER||No|No] | 1/4/2025 | 31/3/2028 | CallOffFromFrameworkAgreement | 17:00 | |||||||||||
47 | DN801012 | Contract | Met Office | Awarded | 2026-03-19T10:16:29Z | AWS Public Cloud Services | Met Office access to AWS public cloud services via G-Cloud 14. | South West | 72000000 | Jack Creber | procurement.enquiries@metoffice.gov.uk | Fitzroy Road | EXETER | EX13PB | England | 0370 900 0100 | 1/4/2026 | 31/3/2028 | 5/2/2026 | NO | No | No | No | Services | 11700000 | 26/2/2026 | £11,700,000.00 | [Amazon Web Services EMEA SARL UK Branch|1 Principal Place, Worship Street , London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/4/2026 | 31/3/2028 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
48 | WALLSLIVE-DN783844-31902432 | Contract | whg | Awarded | 2025-07-23T16:57:32+01:00 | AWS OGVA - Public Cloud Services | whg have awarded a contract to Incline IT Limited for Amazon Web Services (AWS) One Government Value Agreement (OGVA) Cloud Services via G Cloud 14 framework. | England | 72000000 | procurement@whgrp.co.uk | 100 Hatherton Street | Walsall | WS1 1AB | England | http://www.whg.uk.com | 1/7/2025 | 30/6/2028 | 11/6/2025 | NO | Yes | Yes | No | Services | 1650000 | 1650000 | 30/6/2025 | £1,650,000.00 | [Incline-IT Limited|Charnwood House Gadbrook Business Centre Northwich Cheshire CW9 7UG|NONE||No|No] | 1/7/2025 | 30/6/2028 | Other | 23:59 | |||||||||||
49 | TAME001-DN796800-52038725 | Contract | Tameside Metropolitan Borough Council | Awarded | 2025-11-07T12:24:21Z | AWS Connect - Telephony Solution | AWS Contract Telephony Solution Software | United Kingdom | 64000000 72000000 | Joanne Waddilove | Joanne.Waddilove@star-procurement.gov.uk | 4th Floor, Waterside House | Waterside Plaza | Sale | M33 7ZF | United Kingdom | '+44 7977555870 | http://www.tameside.gov.uk/ | 1/7/2025 | 30/6/2028 | 16/6/2025 | NO | Yes | No | No | Services | 330000 | 330000 | 29/6/2025 | £330,000.00 | [Amazon Web Services EMEA SARL, UK Branch|Supplier's address: 1 Principal Place Worship Street London, EC2A 2FA|NONE||No|No] | 1/7/2025 | 30/6/2028 | DirectAward | 12:00 | ||||||||
50 | P2814 Cloud Hosting and Infrastructure | Contract | Cabinet Office | Awarded | 2025-09-17T15:38:31+01:00 | Provision of Cloud Hosting and Infrastructure | Cloud-based infrastructure that supports applications, enables future digital transformation and scalability of services. | London | 72317000 | commercial@cabinetoffice.gov.uk | 1 Horse Guards Road | Westminster | LONDON | SW1A 2HQ | England | 2025-09-02 REDACTED RM1557.14 G-Cloud 14 Call-Off Contract Signed - AWS.docx.pdf | 1/9/2025 | 31/8/2028 | 1/8/2025 | NO | Yes | No | No | Services | 17000000 | 1/9/2025 | £17,000,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place, Worship Street, London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/9/2025 | 31/8/2028 | CallOffFromFrameworkAgreement | 0:00 | |||||||||||
51 | CPT_24_41 | Contract | National Audit Office | Awarded | 2024-10-04T16:13:15+01:00 | CPT_24_41 Immutable store | The National Audit Office (NAO) awarded a contract to the Amazon Web Services EMEA SARL, UK Branch using Crown Commercial Services GCloud 13 framework. The supplier will be providing Immutable storage for AD & Entra Backups to the NAO. The contract commenced on Wednesday 4th September 2024 for an initial period of 3 years until Friday 3rd September 2027 with an optional 12-month extension until Sunday 3rd September 2028. | United Kingdom | 72222300 | ima orosei | ima.orosei@nao.org.uk | Room B253,157-197 Buckingham Palace Road | LONDON | SW1W9SP | England | 44 20 7798 5343 | 4/9/2024 | 3/9/2028 | 1/8/2024 | NO | Yes | Yes | No | Services | 100000 | 20/8/2024 | £100,000.00 | [Amazon Web Services EMEA SARL, UK Branch|Amazon Web Services EMEA SARL, UK Branch 1 Principal Place Worship Street London EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 4/9/2024 | 3/9/2028 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||
52 | CF-0027800D8d000009sg5IEAQ | Contract | FCA | Awarded | 2025-09-22T14:50:05+01:00 | Data & Analytics Product Group DevSecOps Support | The Data & Analytics Product Group (DAPG) awarded DevSecOps services for bespoke Amazon Web Services (AWS) hosted products. These products fall within four product sets (1) Data Management Product (DMP), (2) Enterprise Data Platform (EDP), (3) Advanced Analytics Product (AAP) and (4) the Data Intelligence Product (DIP). | E20 1JN | London | 72222300 72267100 72000000 | FCA Procurement | fcaprocurement@fca.org.uk | 12 Endeavour Square | London | E20 1JN | UK | 0800 111 6768 | 15/9/2025 | 14/9/2028 | 7/2/2025 | NO | No | No | No | Services | 14216065.2 | 18480884.76 | 13/6/2025 | £18,480,884.76 | [COGNIZANT WORLDWIDE LIMITED|1 Kingdom Street, Paddington Central, LONDON, W2 6BD|NONE||No|No] | 15/9/2025 | 14/9/2028 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
53 | CF-0015900D3z000002KGVVEA4 | Contract | Companies House | Awarded | 2025-12-11T13:17:31Z | 10GB Cloud Connectivity Circuits | 10Gb Circuits With Cloud Connectivity to Amazon Web Services (AWS) and Microsoft Azure | CF14 3UZ | East Midlands,East of England,London,North East,North West,Scotland,South East,South West,Wales,West Midlands,Yorkshire and The Humber,Northern Ireland,Channel Islands | 32424000 | Commercial Delivery Team | commercial@companieshouse.gov.uk | Crown Way | Cardiff | CF14 3UZ | GB | 3031234500 | 15/10/2025 | 14/10/2028 | 15/9/2025 | NO | No | No | No | Services | 223452 | 223452 | 8/10/2025 | [Syntura Group Limited T/A SYNTURA|50 Leman Street E1 8HQ|NONE||Yes|No] | 15/10/2025 | 14/10/2028 | CallOffFromFrameworkAgreement | 12:00 | ||||||||||
54 | OPEN28102025095644 | Contract | Northumberland County Council | Awarded | 2025-10-28T10:59:48Z | NCC1374 Contact Centre Telephony | This product allows us access to the Telephony Platform to enable services to handle customer queries. | North East | 48445000 | Sabrina Bell | sabrina.bell@northumberland.gov.uk | County Hall | MORPETH | NE612EF | England | 01670 624843 | 1/11/2025 | 31/10/2028 | 1/8/2025 | NO | No | No | No | Services | 382118.07 | 27/10/2025 | £382,118.07 | [Amazon Web Services EMEA Sarl|1 Principal Place Worship Street London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 1/11/2025 | 31/10/2028 | Other Direct Award | 12:00 | |||||||||||
55 | WNC00000534 | Contract | West Northamptonshire Council | Awarded | 2025-12-15T11:22:45Z | WNC AWS OGVA agreement | WNC AWS OVGA Agreement | nn1 1ed | 48100000 | paul.headington@westnorthants.gov.uk | ONE ANGEL SQUARE,ANGEL STREET | NORTHAMPTON | NN11ED | England | 19/12/2025 | 30/11/2028 | 18/11/2025 | NO | No | No | No | Services | 378000 | 18/11/2025 | £378,000.00 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place Worship Street London, EC2A 2FA|COMPANIES_HOUSE|FC034225|No|No] | 19/12/2025 | 30/11/2028 | CallOffFromFrameworkAgreement | 12:00 | |||||||||||||
56 | CF-0586600D8d000003VQwdEAG | Contract | DEFRA | Awarded | 2025-12-22T11:25:48Z | DEFRA Public Cloud Services | Provision of public cloud services for the purpose of hosting services | SW1P 3JR | Any region | 72222300 | Defra Group Commercial | network.procurement@defra.gov.uk | 17 Smith Square | London | SW1P 3JR | United Kingdom | 03459 33 55 77 | 1/1/2026 | 31/12/2028 | 19/12/2025 | NO | No | No | No | Services | 0 | 22556390.98 | 19/12/2025 | £22,556,390.98 | [Amazon Web Services EMEA SARL, UK Branch|1 Principal Place, Worship Street, London EC2A 2FA|NONE||No|No] | 1/1/2026 | 31/12/2028 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
57 | LBKING001-DN791950-59194951 | Contract | The Royal Borough of Kingston upon Thames | Awarded | 2026-03-05T11:47:54Z | Provision of Cloud Datacenter Services | Provision of Cloud Datacenter Services | England | 72300000 | Amin Jan | amin.jan@kingston.gov.uk | Guildhall 2 | Kingston upon Thames | KT1 1EU | United Kingdom | '+44 2085475000 | http://www.kingston.gov.uk | 1/2/2026 | 31/1/2029 | 23/12/2025 | NO | No | No | No | Services | 5400000 | 5400000 | 15/1/2026 | £5,400,000.00 | [Amazon Web Services|1 Principal Place, Worship Street, London, EC2A 2FA|NONE||No|No] | 1/2/2026 | 31/1/2029 | Other | 23:59 | |||||||||
58 | CCIT25A27 | Contract | Crown Commercial Service | Awarded | 2026-02-27T15:01:04Z | Provision of Cloud Hosting | Provision of Cloud Hosting | North East,North West,Yorkshire and The Humber,East Midlands,West Midlands,East of England,London,South East,South West,Scotland,Wales,Northern Ireland,Isle of Man,Channel Islands | 72222300 | Crown Commercial Service on behalf of Crown Commercial Service : Cabinet Office | supplier@crowncommercial.gov.uk | Floor 9, The Capital Building, Old Hall Street | Liverpool | L3 9PP | England | 3450103503 | https://www.gov.uk/government/organisations/crown-commercial-service | REDACTED Crown Commercial Services - Customer Order () (2) (2).docx | 1/2/2026 | 31/1/2029 | 29/1/2026 | NO | No | No | No | Products | 3000000 | 30/1/2026 | £3,000,000.00 | [AMAZON WEB SERVICES EMEA SARL|38 Avenue John F. Kennedy LUX18 Luxembourg 1855 Luxembourg|NONE||No|No] | 1/2/2026 | 31/1/2029 | CallOffFromFrameworkAgreement | 12:00 | |||||||||
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