51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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15B30826P00000047 - COPY RIGHT LICENSE 2026-2027
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
SWANK MOTION PICTURES INCORPORATED (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
06/05/2026
Obligated Amount
$6.1k
28321326P00050053 - SUBSCRIPTION RENEWAL FOR TONE DYNASTEP SOFTWARE 28321325P00050080 THE PREVIOUS CONTRACT.
Purchase Order - 513210 Software Publishers
Contractor
IRSA UMAR
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/05/2026
Obligated Amount
$62.8k
70Z03326PSEAT0055 - BASE NORTH BEND HSWL ZIPLY FIBER SERVICES FOR 4 MONTHS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NORTHWEST FIBER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
06/04/2026
Obligated Amount
$1,000.00
47QTCA26D005Q - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LOGAN DATA INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$0.00
20341526P00006 - PREQIN PRODUCTS SUBSCRIPTIONS RENEWAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
PREQIN LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/04/2026
Obligated Amount
$74.5k
1331L526P13OS0026 - EPU OPEN-SOURCE DIGITAL THREAT MONITORING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ENDICTUS CORP
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/04/2026
Obligated Amount
$39.1k
140G0226P0155 - TRIMBLE - SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
TECH SERVICE SOLUTIONS 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
06/04/2026
Obligated Amount
$3k
20342824C00002 - BODY WORN CAMERAS AND TRAINING
Definitive Contract - 513210 Software Publishers
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$934.4k
140G0126P0141 - INTERNET2 ANNUAL RENEWAL
Purchase Order - 517810 All Other Telecommunications
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
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
06/04/2026
Obligated Amount
$39.8k
95170026P0139 - INTERNATIONAL WIRE NEWS SERVICES FOR PROVISION OF INTERNATIONAL WIRE NEWS SERVICES - VIDEO, AUDIO, AND TEXT
Purchase Order - 516120 Television Broadcasting Stations
Contractor
FEATURE STORY USA CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/04/2026
Obligated Amount
$325k
140G0226P0153 - QPS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Hydro International (QUALITY POSITIONING SERVICES, 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
06/03/2026
Obligated Amount
$17.7k
75N98026P00676 - RENEWAL OF FLOATING LICENSE PARTEK FLOW SOFTWARE PKG
Purchase Order - 513210 Software Publishers
Contractor
Illumina, Inc. (ILLUMINA, 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
06/03/2026
Obligated Amount
$23.4k
95170026P0178 - AFP NEWS CONTRACT
Purchase Order - 516120 Television Broadcasting Stations
Contractor
AGENCE FRANCE PRESSE
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/03/2026
Obligated Amount
$120k
140M0126P0004 - CRITICAL MINERALS GEOSPATIAL PORTAL DEV
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CONSERVATION BIOLOGY INSTITUTE, INC.
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
06/03/2026
Obligated Amount
$150k
140A1626C0005 - NLYTE SOFTWARE LICENSES FOR OIT
Definitive Contract - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$42k
191BWC26P0053 - LONG DISTANCE TELECOM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BIG BEND TELEPHONE COMPANY INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/03/2026
Obligated Amount
$4k
47QTCA26D005N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NIMBLE HIRING, PBC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2026
Obligated Amount
$0.00
2023H226P00297 - THIS REQUIREMENT IS TO PURCHASE ACAMS MONEY LAUNDERING SUBSCRIPTION RENEWAL SERVICES FOR ANOTHER 12 MONTHS + 4 OPTION YEARS. PERIOD OF PERFORMANCE: BASE YEAR: 06/04/2026 - 06/03/2027 OPTION YEAR 1: 06/04/2027 - 06/03/2028 OPTION YEAR 2: 06/04/2028
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
06/03/2026
Obligated Amount
$41.3k
50310226P0009 - SUBSCRIPTION TO EQUITIES RISK FACTOR MODEL DATA.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BARRA, LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
06/03/2026
Obligated Amount
$50k
140L1726P0020 - BLM-COSO MINING SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
CARLSON SOFTWARE, INC. (CARLSON SOFTWARE INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$5.9k

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