51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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75H70726P00089 - BRAND NAME ELECTRONIC FORMULARY SERVICE AND MEDICATION DOSING INFORMATION SOFTWARE SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$7.9k
75H70926P00069 - BFSU TELECOMMUNICATIONS SERVICES TELEPHONE, FAX & INTERNET BROWNING HOSPITAL & HEART BUTTE HEALTH STATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SIYEH COMMUNICATIONS CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$50.9k
68HERL26P0119 - OECA- OCE- WCED- RCRA ONLINE LIBRARY OF CODES AND STANDARDS PRODUCT SERVICE CODE: H176
Purchase Order - 519210 Libraries and Archives
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
04/24/2026
Obligated Amount
$16.1k
75H70926P00062 - BFSU - OMNICARE MAMMOGRAPHY TRACKING SUPPORT SYSTEM POP: 05/01/2026 - 04/30/2027 TOTAL: $19,475.00
Purchase Order - 513210 Software Publishers
Contractor
INSIGHT MANAGEMENT SYSTEMS INC (INSIGHT MANAGEMENT SYSTEMS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$19.5k
6913G626P800021 - RENEW ABAQUS SOFTWARE LICENSES FOR 2026.
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/23/2026
Obligated Amount
$119.6k
GS02F0147T - COX SUBSCRIPTIONS - SUBSCRIPTION MANAGEMENT AGENT BPA
BPA - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/23/2026
Obligated Amount
$0.00
47QRAA26D005N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
DCP PRODUCTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/23/2026
Obligated Amount
$0.00
75N98026P00318 - NHGRI: SUPPY - RENEWAL OF VIRTI PLATFORM ACCESS - 100 LICENSES
Purchase Order - 513210 Software Publishers
Contractor
VIRTI 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
04/23/2026
Obligated Amount
$25k
15F06726P0000428 - ITSW - LEADS ONLINE
Purchase Order - 513210 Software Publishers
Contractor
LEADSONLINE, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/23/2026
Obligated Amount
$20k
36C10X26C0014 - POST DISCHARGE ENGAGEMENT INTEGRATED WITH BEHAVIORAL HEALTH LAB (BHL) PROJECT
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NEUROFLOW INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/23/2026
Obligated Amount
$3.9M
19LG7526D0001 - MOBILE TELEPHONE SERVICES
IDC - 517121 Telecommunications Resellers
Contractor
LATVIJAS MOBILAIS TELEFONS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
04/23/2026
Obligated Amount
$0.00
47QSMS25D0089 - EBSCO - SUBSCRIPTION MANAGEMENT AGENT BPA
BPA - 513120 Periodical Publishers
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/23/2026
Obligated Amount
$0.00
47QREA20D001E - PRENAX - SUBSCRIPTION MANAGEMENT AGENT BPA
BPA - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
Prenax Inc (PRENAX, INC.)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/23/2026
Obligated Amount
$0.00
140G0326P0118 - CRUISE VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ARTWORK, 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
04/23/2026
Obligated Amount
$10k
6973GH26P01561 - PTTS NEEDED FOR AIR TRAFFIC STUDENT TRAINING
Purchase Order - 517810 All Other Telecommunications
Contractor
LEXAIR ELECTRONICS SALES CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2026
Obligated Amount
$27.5k
89303026PEI000128 - DATA SUBSCRIPTION LICENSES AND ACCESS TO PROPRIETARY MAPPING ANALYTICS PLATFORM, AND APPLICATION PROGRAMMING INTERFACE (API) DATA STREAMING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CRITERION RESEARCH, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/23/2026
Obligated Amount
$81.5k
140L0226P0011 - FORT YUKON PHONE LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELALASKA, INC. (TELALASKA, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/22/2026
Obligated Amount
$1.5k
36C10X26C0011 - SUICIDE PREVENTION SERVICES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TELEVEDA SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/22/2026
Obligated Amount
$3.5M
80NSSC26P0529 - CONCEPTS NREC AGILE
Purchase Order - 513210 Software Publishers
Contractor
CONCEPTS NREC, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/22/2026
Obligated Amount
$151k
692M1526P00031 - COLLINS AERSOPACE ARINC D-ATIS ARCHIVING SERVICE NATIONWIDE COVERAGE 1 YEAR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$21.2k

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