51 Awarded Contracts | Federal Compass

51 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 51 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N90025P00102 - DOCUWARE SOFTWARE UPDATE/SUPPORT SERVICES
Purchase Order - 513210 Software Publishers
Contractor
DOCUWARE CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$25.2k
15JPSS25P00000064 - FY25 WEBSITE PULSE RENEWAL - PRIMARY FORFEITURE.GOV MONITORING
Purchase Order - 513210 Software Publishers
Contractor
IMAGE PROJECT INC. (IMAGE PROJECT INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/20/2024
Obligated Amount
$16.6k
70Z03425PHONO0057 - FY25 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICES FOR D14 SECTOR GUAM. (POP: 1 OCTOBER 2024 THROUGH 30 SEPTEMBER 2025)
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/20/2024
Obligated Amount
$6.4k
36C25725P0053 - REHABILITATION PROFESSIONAL PLATFORM SOFTWARE - MEDBRIDGE SILVER (LITE)
Purchase Order - 513210 Software Publishers
Contractor
MEDBRIDGE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/19/2024
Obligated Amount
$14.3k
6973GH25P00383 - PR WAS GENERATED TO AWARD A FOLLOW-ON TO PURCHASE ORDER 6973GH-24-P-00575 ROCKWELL COLLINS SVS/EMAPS, FUSION. POP 1/1/25-12/31/25
Purchase Order - 513210 Software Publishers
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$0.00
140A0325P0002 - CELL PHONE PURCHASE - CONTRACTS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/19/2024
Obligated Amount
$648.99
1331L525P0005 - KHARON CLEARVIEW, IS A WEB-BASED PLATFORM THAT IS AN OPEN-SOURCE RISK ASSESSMENT PLATFORM THAT USES NATIVE LANGUAGE SOURCES TO RESEARCH FOREIGN-ADVERSARY RISK NEXUSES OF NUMEROUS COMPANIES IN CHINA AS WELL AS RESEARCH COMPLETED WITH ACCESS TO SOURCES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
1NTEGER LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/19/2024
Obligated Amount
$20k
75N98025P00239 - CODY COMPUTER SERVICES INC:1106888 [25-000375]
Purchase Order - 513210 Software Publishers
Contractor
CODY COMPUTER SERVICES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/19/2024
Obligated Amount
$45.9k
36C25625P0194 - ONCOLOGY REGISTRATION SOFTWARE SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ONCO, INC. (ONCO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$15k
80NSSC25PA210 - GRIDPRO SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
PROGRAM DEVELOPMENT CORPORATION LLC (PROGRAM DEVELOPMENT COMPANY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$34.5k
28321325P00050016 - 12 MONTHS MAINTENANCE RENEWAL FOR SNOWBOUND MASTER RASTER
Purchase Order - 513210 Software Publishers
Contractor
ACCUSOFT CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/19/2024
Obligated Amount
$63.2k
15B10925P00000032 - LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM KENTUCKY EAST, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/19/2024
Obligated Amount
$1.9k
75H71025P00100 - EDR LICENSE MAINTENANCE AND TECHNICAL SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/19/2024
Obligated Amount
$10.5k
1333MJ25N0002 - OAR FY 2025 SATELLITE MONTHLY SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/18/2024
Obligated Amount
$11k
80NSSC25PA184 - AVEVA WONDERWARE SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/18/2024
Obligated Amount
$64k
140G0125D0001 - SOFAR OCEAN IDIQ
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFAR OCEAN TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/18/2024
Obligated Amount
$0.00
19NG6025P0074 - IRM - INTERNET SERVICE FOR DTS-PO
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
11/18/2024
Obligated Amount
$90.7k
36C24425P0080 - LOGICARE PATIENT INSTRUCTIONS SERVICES
Purchase Order - 513210 Software Publishers
Contractor
LOGICARE CORPORATION (LOGICARE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/18/2024
Obligated Amount
$19.7k
80NSSC25PA190 - FY24 NTOPOLOGY SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
NTOPOLOGY INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/18/2024
Obligated Amount
$18k
19GT5025P0077 - RADIO REPEATERS SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/18/2024
Obligated Amount
$13.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today