51 Awarded Contracts | Federal Compass

51 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
89243125PSC000363 - AAAS JOURNAL RENEWAL
Purchase Order - 513120 Periodical Publishers
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/25/2025
Obligated Amount
$12.8k
140D0425P0080 - NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM MEMBERSHIP
Purchase Order - 517810 All Other Telecommunications
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2025
Obligated Amount
$91k
1333ND25PNB180137 - OU18-25-NEW-021 ANSYS ZEMAX MAINTENANCE SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/25/2025
Obligated Amount
$13.6k
36C24425P0328 - DATA INNOVATIONS INSTRUMENT MANAGER SOFTWARE VERSION 9 UPGRADE.
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/25/2025
Obligated Amount
$17.5k
15DDPH25P00000024 - CABLE SERVICE FOR DEA WAREHOUSE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/25/2025
Obligated Amount
$1.9k
15DDDT25P00000029 - TITLE: GRDO REOCUR FOR INTERNET/CABLE REQUESTOR: RYAN D MCCORMICK POP DATES: 05/03/2025 TO 05/02/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2025
Obligated Amount
$6.3k
15DDDT25P00000026 - TITLE: LANSING COMCAST REOCURR REQUESTOR: JAMES J SHAW POP DATES: 04/29/2025 TO 04/28/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2025
Obligated Amount
$4.8k
75N93025P00940 - DFDISCOVER SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DF/NET RESEARCH, INC. (DF/NET RESEARCH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/24/2025
Obligated Amount
$166.8k
2033H625P00018 - RADIO REPEATER AT THE PHILADELPHIA LOCATION
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
R.F. DESIGN & INTEGRATION INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2025
Obligated Amount
$32.2k
33301125CFC0018 - SOFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
INSIGHTSOFTWARE, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/24/2025
Obligated Amount
$77.6k
1605C425C0002 - THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS TO OBTAIN A CONTRACT FOR CABLE TELEVISION SERVICES AT THE NATIONAL MINE HEALTH AND SAFETY ACADEMY. THE CONTRACT WILL PROVIDE CABLE TELEVISION THROUGHOUT THE FACILITY.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
MOCACOM, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/24/2025
Obligated Amount
$2.6k
47QFEA25P0001 - SSL CERTIFICATES FOR GSA IAE
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/24/2025
Obligated Amount
$18.8k
61320625P0005 - CABLE AND INTERNET FOR BUSINESS OPERATIONS FOR CPSC MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND LIMITED PARTNERSHIP
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/24/2025
Obligated Amount
$13.5k
47QSMS25D007W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
STARPOINT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$0.00
15DDPH25P00000023 - CABLE TV SERVICE.
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/24/2025
Obligated Amount
$2.9k
70CTD025P00000004 - THIS AWARD PROVIDES USER ACCESS FEES FOR THE NATIONAL LAW ENFORCEMENT NOTIFICATION SYSTEM (NLETS). THE CONTRACTOR SECURES THE COMMUNICATION NETWORK SERVICE FOR NLETS WHICH IS MISSION CRITICAL TO ICE AND THE LAW ENFORCEMENT SUPPORT CENTER.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/24/2025
Obligated Amount
$98.8k
1332KP25P0015 - PEERSYNC SOFTWARE FOR SERVERS SOFTWARE LICENSE SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
PEER SOFTWARE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/24/2025
Obligated Amount
$21.6k
19ML2025P0453 - SUBSCRIPTION TO AFRIBONE _IRC ACCOUNT MAY-OCT, 25
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/24/2025
Obligated Amount
$10.3k
19CT2025P0268 - 512 DTO ICASS-CHANCERY-STARSHIELD INTERNET Q3Q4 2025 NEN/DIN
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
04/24/2025
Obligated Amount
$36k
19BF5025P0325 - NED FIBER INTERNET SERVICES ACCT#10038687
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/24/2025
Obligated Amount
$51.2k

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