51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 357,420
15JL1B24P00000879 - CONSTRUCTCONNECT INTELLIGENT LEADS
Purchase Order - 513130 Book Publishers
Contractor
CONSTRUCTCONNECT, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
07/24/2024
Obligated Amount
$22.5k
140A2324P0507 - IREADY MATERIALS - MATH, READING, WRITING
Purchase Order - 513210 Software Publishers
Contractor
CURRICULUM ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$32.9k
75N98024P02168 - NIH FIBER SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
ENCOMPASS DIGITAL MEDIA, 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
07/24/2024
Obligated Amount
$11.3k
75N94024P00446 - NIDDK / HOOTSUITE ENTERPRISE PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/24/2024
Obligated Amount
$15k
28321324C00060004 - TEXAS (TX) - ELECTRONIC DEATH RECORDS (EDR)
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF STATE HEALTH SERVICES)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/24/2024
Obligated Amount
$2M
47J00024P0158 - RED HAT LINUX WORKSTATION STANDARD RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
FIERCE SOFTWARE CORPORATION (FIERCE SOFTWARE CORP)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/24/2024
Obligated Amount
$0.2k
33314524P00512032 - ANNUAL SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/24/2024
Obligated Amount
$11k
95T81324P0032 - INITIATION OF THE LEASE CONTRACT PROVIDED BY RADIO ZAMZAMA. BASE PERIOD: AUGUST 01, 2024 - JULY 31, 202
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
07/24/2024
Obligated Amount
$5.9k
75N93024P00894 - PUBLICATION FEES AND OPEN ACCESS FOR PUBLICATION. PUBLICATION TITLE: "NATURAL MALARIA INFECTION ELICITS RARE BUT POTENT NEUTRALIZING ANTIBODIES TO THE BLOOD-STAGE ANTIGEN RH5"
Purchase Order - 513199 All Other Publishers
Contractor
ELSEVIER B.V.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$10.1k
140A2324P0505 - ODYSSEYWARE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
IMAGINE LEARNING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$32.5k
12444024P0093 - IRIDIUM GO SAT DEVICE/RENEWAL MINUTES/ 500 VOICE MINUTES; 1000 DATA MINUTES/ 1YR
Purchase Order - 517410 Satellite Telecommunications
Contractor
BEX VOICE & DATA SERVICE INC (BEX VOICE & DATA SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$37.2k
19PE5024P1371 - SOFTWARE LICENSE FOR THE FINANCIAL INTELLIGENCE UNIT- JDDR
Purchase Order - 513210 Software Publishers
Contractor
CHAINALYSIS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
07/24/2024
Obligated Amount
$56k
75N94024P00453 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CAMPUS WIDE SUITE (CWSSMS) SOFTWARE MAINTENANCE SERVICE TO MATHWORKS INC:1110157 IN THE AMOUNT OF $23,991.00. QUOTE# 13505216
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/24/2024
Obligated Amount
$24k
95170024C0265 - USAGM REQUIRES GENERATOR MAINTENANCE SUPPORT OF A CONTINUOUSLY OPERATING 24/7 FREQUENCY MODULATION (FM) BROADCAST SERVICES IN HARGEISA
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/24/2024
Obligated Amount
$61.1k
60RRBH24P0063 - VANGUARD ADMINISTRATOR MAINTENANCE & SUPPORT RENEWAL FY24
Purchase Order - 513210 Software Publishers
Contractor
VANGUARD INTEGRITY PROFESSIONALS, INC. (VANGUARD INTEGRITY PROFESSIONALS INC)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
07/24/2024
Obligated Amount
$48.9k
12639524P0299 - FY24-APH-ST-MRP-1_RENEWALEMSE EMSE IS USED BY FACILITIES TO MANAGE THE ROOM RESERVATIONS FOR THE LOCATIONS THAT ARE SUPPORTED BY EMSE.
Purchase Order - 513210 Software Publishers
Contractor
DEAN EVANS AND ASSOCIATES INCORPORATED (EMS SOFTWARE, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/24/2024
Obligated Amount
$27.2k
693JJ324P000037 - SUBSCRIPTION-BASED SERVICE THAT PROVIDES COMPREHENSIVE INFORMATION AND ANALYTICS FOR POLICY PROFESSIONALS. THIS PURCHASE WILL INCLUDE A BASE YEAR AND 4 OPTION YEARS, AS FUNDS BECOME AVAILABLE, FOR A TOTAL OF 5 YEARS. SEE ATTACHED SOLE SOURCE JUSTIF
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/24/2024
Obligated Amount
$23.2k
89303024POP000005 - TO SECURE 70 USERS SLOTS FOR E&E NEWS SUBSCRIPTIONS (E&E DAILY, ENERGYWIRE, CLIMATEWIRE, GREENWIRE, AND E&ENEWSPM).
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$43.6k
47QTCA24D00D3 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PANDORA CLOUD LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0k
75N96024P00140 - BASESPACE SOFTWARE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/24/2024
Obligated Amount
$25k

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