51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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75N91026P00013 - THE PURPOSE OF THIS REQUIREMENT IS TO RENEW THE ANNUAL SENTIEON LICENSE SUBSCRIPTION FOR 1 YEAR.
Purchase Order - 513210 Software Publishers
Contractor
SENTIEON, INC. (SENTIEON INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/18/2026
Obligated Amount
$20k
47QRAA26D004M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
KAT VIDEO PRODUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/18/2026
Obligated Amount
$0.00
15M10226PA4700088 - MISSION CRITICAL - APPREHENDING FUGITIVES TOD/OST-VSU: PALO ALTO NETWORK SUBSCRIPTION CF: APC-FY26-000070
Purchase Order - 513210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/18/2026
Obligated Amount
$13.4k
89303026PCI000013 - PURCHASE ORDER FOR LEADERSHIP CONNECT FOR THE OFFICE OF CONGRESSIONAL AND INTERGOVERNMENTAL AFFAIRS
Purchase Order - 513110 Newspaper Publishers
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/18/2026
Obligated Amount
$34.7k
80NSSC26P0359 - FY 26 FISCALNOTE PURCHASE + OPTION YEARS
Purchase Order - 513210 Software Publishers
Contractor
FISCALNOTE, INC. (FISCALNOTE, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/18/2026
Obligated Amount
$29.1k
89243526PCR000016 - ARGUS MEDIA SUBSCRIPTION, SUBSCRIPTION CONSISTS OF THE FOLLOWING SUITE OF PRODUCTS: ARGUS CRUDE, ARGUS CRUDE AND REFINED PRODUCTS OUTLOOK, ARGUS FORWARD CURVES, AMERICAS CRUDE OIL, ARGUS PETROLEUM TRANSPORTATION NORTH AMERICA, ARGUS POSSIBILITY CURVE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ARGUS MEDIA, INC. (ARGUS MEDIA INC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/18/2026
Obligated Amount
$522.7k
75N98026P00133 - SCC SOFT MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS 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
03/18/2026
Obligated Amount
$328.8k
31310026P0007 - RENEWAL GOLDSIM PRO WITH RADIONUCLIDE TRANSPORT MODULE AND GOLDSIM PRO WITH DP PLUS
Purchase Order - 513210 Software Publishers
Contractor
GOLDSIM TECHNOLOGY GROUP LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/18/2026
Obligated Amount
$35.4k
36C25726D0062 - TELEMETRY SYSTEM UPGRADE
IDC - 517810 All Other Telecommunications
Contractor
NIHON KOHDEN AMERICA, INC. (NIHON KOHDEN AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/18/2026
Obligated Amount
$50.6k
75N98026P00138 - GCI POWERTOOLS SOFTWARE MAINTENANCE FY26
Purchase Order - 513210 Software Publishers
Contractor
GCI LIVE, LLC (GCI LIVE LLC)
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
03/18/2026
Obligated Amount
$15.7k
91990026P0010 - SOFTWARE PROGRAM OR ONLINE SERVICE TO SUPPORT WEB CONTENT QUALITY ASSURANCE AND IMPROVE WEBSITE USER EXPERIENCE BY IDENTIFYING AND FIXING COMMON ERRORS SUCH AS BROKEN LINKS, OUTDATED CONTENT, AND TYPOS.
Purchase Order - 513210 Software Publishers
Contractor
OPTIMAL SOLUTIONS GROUP, L.L.C. (OPTIMAL SOLUTIONS GROUP, L.L.C)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/18/2026
Obligated Amount
$40k
19CH5026P2438 - INTERNET CONNECTION SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/17/2026
Obligated Amount
$59.1k
72001G26C00009 - TENABLE SECURITY SOFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
03/17/2026
Obligated Amount
$22.7k
19GR1026P0285 - ATHEN EXEC - CMR WIRED WI-FI TO SUPPORT INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
HELLENIC TELECOMMUNICATIONS OR (HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/17/2026
Obligated Amount
$26k
36C26126P0501 - ZOLL CASE REVIEW SOFTWARE SUBSCRIPTION - QTY. 41
Purchase Order - 513210 Software Publishers
Contractor
After Action Medical and Dental Supply, LLC (AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/17/2026
Obligated Amount
$18.4k
140G0126P0064 - NATIONAL MINERALS INFORMATION CENTER (NMIC) REQUIRES CENTER-WIDE ACCESS SUBSCRIPTIONS FOR TEN REPORTS ON CRITICAL MINERALS.
Purchase Order - 513120 Periodical Publishers
Contractor
CRU INTERNATIONAL LIMITED (CRU INTERNATIONAL LTD.)
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
03/17/2026
Obligated Amount
$0.00
15B61926P00000039 - P1 FRONTIER INTERSTATE FY2026 SERVICE FEB-MAR 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER CALIFORNIA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
03/17/2026
Obligated Amount
$14k
19PCRD26K6699 - THIS REQUEST IS FOR A DIGITAL 1 YEAR SUBSCRIPTION TO QUORUM FOR OIG FOR 4 USERS FOR A PERIOD OF PERFORMANCE OF 3/1/26-2/28/27. THE COST OF THIS SUBSCRIPTION IS $17,654.00. THE VENDOR CONTACT IS BRAD DOSS BRAD.DOSS@QUORUM.US.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
QUORUM ANALYTICS, INC. (QUORUM ANALYTICS INC)
Contracting Agency/Office
State
Effective date
03/17/2026
Obligated Amount
$17.7k
36C26126P0530 - BRILLIANS SOFTWARE LICENSES, TECHNICAL SUPPORT AND END USER TRAINING
Purchase Order - 513210 Software Publishers
Contractor
SUPRAVISTA MEDICAL DSS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/17/2026
Obligated Amount
$91k
19CM8026C0002 - CDC INTERNET
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/16/2026
Obligated Amount
$45.5k

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