51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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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
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
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
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
15B20125P00000022 - INTER-LIBRARY LOAN SERVICES FOR LSCI ALLENWOOD, PA. FY25
Purchase Order - 519210 Libraries and Archives
Contractor
BROWN, JAMES V LIBRARY OF WILLIAMSPORT & LYCOMING COUNTY (JAMES V. BROWN LIBRARY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
11/18/2024
Obligated Amount
$7.5k
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
75N94025P00049 - NIDDK - INSTITUTE-WIDE LICENSE
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
11/18/2024
Obligated Amount
$65.7k
15B20125P00000021 - INTER-LIBRARY LOAN SERVICES FOR FCI AND USP ALLENWOOD, PA.
Purchase Order - 519210 Libraries and Archives
Contractor
PUBLIC LIBRARY FOR UNION COUNTY INC (PUBLIC LIBRARY FOR UNION COUNTY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
11/18/2024
Obligated Amount
$6.3k
80NSSC25PA199 - TO RENEW ALDEC SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
ALDEC, INC (ALDEC INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/18/2024
Obligated Amount
$17.7k

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