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
33131226P00533967 - HW/SW SUPPORT RENEWAL FOR SUNBEAM FILER, ECHOSTOR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ECHOSTOR TECHNOLOGIES, INC. (ECHOSTOR TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/24/2026
Obligated Amount
$12k
692M1526P00009 - MATHWORKS MATLAB, SIMULINK, AND MATLAB TOOLBOX SOFTWARE LICENSES AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/24/2026
Obligated Amount
$13.9k
19LH5026D0003 - CELL PHONE SERVICES
IDC - 517121 Telecommunications Resellers
Contractor
BITE LIETUVA UAB
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
02/24/2026
Obligated Amount
$0.00
36C10B26P0010 - NEWERA SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
NEWERA SOFTWARE INCORPORATED (NEWERA SOFTWARE, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/24/2026
Obligated Amount
$6.8k
140G0126P0063 - DATACENTER SERVICES & INFRASTRUCTURE PACKAGE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE 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
02/24/2026
Obligated Amount
$45k
19LT6026A0003 - FUEL BPA SETUP FOR EMBASSY VEHICLES
BPA - 513110 Newspaper Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
02/24/2026
Obligated Amount
$0.00
36C24126P0236 - B+2 YEAR MICROMEDEX REDBOOK ONLINE PHARMACEUTICAL KNOWLEDGE/PRICING DATABASE JOURNAL SUBSCRIPTION FOR THE VISN 1 KNOWLEDGE INFORMATION LIBRARY
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/24/2026
Obligated Amount
$72.3k
80NSSC26P0251 - FY26 PURCHASE RENEWAL FOR RED JADE SUITE JSC
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
REDJADE SENSORY SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/23/2026
Obligated Amount
$16.5k
53987126P0003 - ONE-YEAR OF SKYKICK E-MAIL BACKUP SOFTWARE TO ENSURE CONTINUITY OF OPERATIONS DURING MICROSOFT 365 OUTAGES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NETSECURITY CORPORATION (NETSECURITY CORP)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
02/23/2026
Obligated Amount
$17.9k
19NL8026P0124 - NETWORK SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
02/23/2026
Obligated Amount
$58.9k
693JJ126P000001 - RESEARCH LIBRARY INTEGRATED LIBRARY SYSTEM (ILS) SERVICE.
Purchase Order - 513210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/23/2026
Obligated Amount
$25.5k
15B11126P00000047 - FY26 RITTER COMMUNICATIONS CAMP PHONE & INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MILLINGTON TELEPHONE COMPANY, INC. (MILLINGTON TELEPHONE CO LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
02/23/2026
Obligated Amount
$19.1k
36C24226P0415 - RADFORMATION SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
RADFORMATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/23/2026
Obligated Amount
$23.1k
47QTCA22D008N - FY26 NATIONAL WIRELESS
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$0.00
20342322P00003 - PROVIDE COMMUNICATION SERVICES TO AFRH INET MOBILE RADIOS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
911INET LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/23/2026
Obligated Amount
$61.6k
19AQMM26C0252 - AWS HOSTING AND ANALYTIC TOOLS FOR GLOBAL HEALTH SECURITY AND DIPLOMACY
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BAO SYSTEMS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/23/2026
Obligated Amount
$120.3k
47QTCA19D00MV - FY26 NATIONAL WIRELESS
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$0.00
6923G226P000043 - SATELLITE PHONES AND SERVICES FOR USMMA MIDSHIPMEN SEA YEAR PROGRAM $492,560.20 PURCHASED FOR SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE IT SPEND PLAN ITEM USMMA-FY26-541
Purchase Order - 517410 Satellite Telecommunications
Contractor
CONNECTA SATELLITE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/23/2026
Obligated Amount
$123.1k
47QTCA20D00B5 - FY26 NATIONAL WIRELESS
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$0.00
36C25026P0403 - TV SUBSCRIPTION.
Purchase Order - 517410 Satellite Telecommunications
Contractor
WILSON, JASON (WILSON JASON)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/21/2026
Obligated Amount
$74.6k

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