Federal Communications Commission Awarded Contracts | Federal Compass

Federal Communications Commission Awarded Contracts

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273FCC25C0003 - CQ ROLL SUBSCRIPTION
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC. (FISCALNOTE, INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
07/22/2025
Obligated Amount
$119.9k
273FCC25P0040 - REPORTMILL SOFTWARE MX
Purchase Order - 541511 Custom Computer Programming Services
Contractor
REPORTMILL SOFTWARE, INC (REPORTMILL SOFTWARE, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
07/16/2025
Obligated Amount
$800.00
273FCC25P0044 - GRAND ISLAND- NE TYPE I SITE
Purchase Order - 561210 Facilities Support Services
Contractor
SPIDER CONTRACTING LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
07/15/2025
Obligated Amount
$25k
273FCC25P0041 - CANANDAIGUA NY - TYPE I SITE MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
WILLIAM E PAGE JR
Contracting Agency/Office
Federal Communications Commission
Effective date
07/11/2025
Obligated Amount
$22.5k
273FCC25P0042 - DRAGON LEGAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
07/08/2025
Obligated Amount
$782.03
273FCC25P0036 - THE OIG FORENSIC LAB REQUIRES THE HARDWARE AND SOFTWARE TOOL TO PROPERLY EXAMINE MOBILE DEVICE (E.G., TABLETS, CELLPHONES, SIM CARDS, ETC. TO FULFILL OIG MISSION CRITICAL FORENSIC INVESTIGATIONS).
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
06/30/2025
Obligated Amount
$27.8k
273FCC25P0039 - SOFTWARE MAINTENANCE GUROBI OPTIMIZER IAW AGENCY PROCEDURES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GUROBI OPTIMIZATION, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
06/26/2025
Obligated Amount
$12.6k
273FCC25P0038 - CHYRONHEGO SILVER MAINTENANCE SUPPORT SERVICE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CHYRONHEGO US HOLDING CORPORATION
Contracting Agency/Office
Federal Communications Commission
Effective date
06/26/2025
Obligated Amount
$6.2k
273FCC25P0037 - IPVM ENTERPRISE ACCESS SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
IP VIDEO MARKET INFO INC
Contracting Agency/Office
Federal Communications Commission
Effective date
06/12/2025
Obligated Amount
$10k
273FCC25P0032 - TECHINSIGHTS PLATFORM SUBSCRIPTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TECHINSIGHTS USA INC.
Contracting Agency/Office
Federal Communications Commission
Effective date
05/08/2025
Obligated Amount
$80k
273FCC25P0033 - COMMVIEW SW UPDATE IAW AGENCY APPROVED PROCEDURES
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
05/07/2025
Obligated Amount
$2k
273FCC25P0031 - GITHUB ANNUAL MAINTENANCE SUBSCRIPTION FY25
Purchase Order - 541519 Other Computer Related Services
Contractor
GITHUB, INC. (GITHUB INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
04/29/2025
Obligated Amount
$2.4k
273FCC25P0010 - LIVERMORE CALIFORNIA DEMOLITION SERVICES
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ICS INDUSTRIES INC
Contracting Agency/Office
Federal Communications Commission
Effective date
04/25/2025
Obligated Amount
$78.9k
273FCC25P0026 - GOOGLE WORKSPACE BUSINESS STARTER SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
DASTON CORPORATION, THE (THE DASTON CORPORATION)
Contracting Agency/Office
Federal Communications Commission
Effective date
04/23/2025
Obligated Amount
$360.00
273FCC25P0030 - FIBER CABLES FOR AV/VTC
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
ATCOM SERVICES, INC
Contracting Agency/Office
Federal Communications Commission
Effective date
04/17/2025
Obligated Amount
$10k
273FCC25P0028 - F RESPONSE SOFTWARE WILL ASSIST THE OIG WITH COMPLETING MISSION CRITICAL FORENSIC INVESTIGATIONS.
Purchase Order - 513210 Software Publishers
Contractor
AGILE RISK MANAGEMENT LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
03/31/2025
Obligated Amount
$8.6k
273FCC25P0027 - OIG ACL ANALYTICS PROFESSIONAL FOR MISSION CRITICAL AUDITS
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Federal Communications Commission
Effective date
03/06/2025
Obligated Amount
$8.9k
273FCC25P0024 - ORACLE JAVA LICENSES FY 2025
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
02/20/2025
Obligated Amount
$179.9k
273FCC25P0018 - TABLEAU SOFTWARE FY25
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
02/19/2025
Obligated Amount
$14.4k
273FCC25P0021 - MEDIA ACCESS PRO FY25
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BIA ADVISORY SERVICES, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
02/07/2025
Obligated Amount
$57.2k

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Awarded Contracts by Industry

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