51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QTCA20D0034 - SIMPLIFI 797
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/11/2025
Obligated Amount
$0.00
140G0325P0095 - 1GBPS DEDICATED INTERNET ACCESS CIRCUIT - TACOMA, WA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
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
04/11/2025
Obligated Amount
$13.3k
15JENR25P00000172 - COMCAST BROADBAND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
04/11/2025
Obligated Amount
$12k
15JENR25P00000169 - COMCAST BROADBAND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
04/11/2025
Obligated Amount
$3.3k
86615625P00005 - SENIOR HOUSING, NURSING HOME CARE AND HOSPITALS DATA SUBSCRIPTION SERVICES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
NIC MAP VISION LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
04/11/2025
Obligated Amount
$36.7k
15DDPH25P00000021 - BUSINESS CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/11/2025
Obligated Amount
$4k
15DDDT25P00000025 - TITLE: COMCAST - GRP7 - SS - RECUR-CABLE SERVICES REQUESTOR: TERRENCE P NEWMAN DELIVERY DATE: 04/27/2026
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
04/11/2025
Obligated Amount
$4.8k
36C26325P0648 - LAB EQUIPMENT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Thermo Fisher Scientific (ONE LAMBDA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/11/2025
Obligated Amount
$18k
1333BJ25P00151001 - INTEGRATED LIBRARY SYSTEM. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT.
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
04/10/2025
Obligated Amount
$217.6k
12C0BZ25P0001 - BLOOMBERG ANYWHERE WITH DATA AUTOMATION LICENSE FOR THE INNOVATION CENTER
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/10/2025
Obligated Amount
$40.4k
80NSSC25PA894 - RS MEANS ONLINE
Purchase Order - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/10/2025
Obligated Amount
$202.7k
693JK425P700003 - THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NUIX NEO LICENSE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 332299. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $185,457.36. HOWEVER, ONLY $85,000.00 IS AVAILABLE FOR OBLIGATION.
Purchase Order - 513210 Software Publishers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/10/2025
Obligated Amount
$85k
15DDNE25P00000023 - TITLE: 25-S-098/AT&T MOBILITY/IPHONES & AIR CARDS/CMOE REQUESTOR: JESSICA RAMIREZ REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/20/2025 TO 06/19/2026 FUND TO DATE: 06/19/2026
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
04/10/2025
Obligated Amount
$19.3k
15DDHQ25P00000316 - TITLE: FY25 RECUR,AMENTUM,$29830,STARLINK SATCOM SERVICES REQUESTOR: HUGO L KLEINHANS ITJA#: ITJA0015886 POP DATES: 03/01/2025 TO 02/28/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2025
Obligated Amount
$29.8k
75H71025P00593 - QM DIV; RLDATIX POLICY STAT RENEWAL BASE YEAR WITH 2 OPTION YEARS, 4/9/2025 - 4/8/2026
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATIX (USA) INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/09/2025
Obligated Amount
$17.9k
75H71025P00578 - CISCO ENTERPRISE LICENSING - GIMC IT DEPARTMENT
Purchase Order - 513210 Software Publishers
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/09/2025
Obligated Amount
$59.1k
140A2325P0155 - ACHIEVE3000 LICENSES FOR MANY FARMS HIGH SCHOOL
Purchase Order - 513210 Software Publishers
Contractor
MCGRAW HILL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/09/2025
Obligated Amount
$23.4k
80NSSC25PA878 - ANNUAL RENEWAL COMSOL
Purchase Order - 513210 Software Publishers
Contractor
COMSOL, INC (COMSOL, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/09/2025
Obligated Amount
$145.8k
47QTCA25D0087 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERITY TRUSS CONSULTING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2025
Obligated Amount
$0.00
75H71125P00100 - TJC DATA QUALITY INDICATOR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RURAL WISCONSIN HEALTH COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/09/2025
Obligated Amount
$23.6k

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