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
140G0326P0011 - PERMANENT- PLANNING SOFTWARE LICENSE AND DONGLE
Purchase Order - 513210 Software Publishers
Contractor
Hexagon (LEICA GEOSYSTEMS 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
12/17/2025
Obligated Amount
$4.7k
19PE5026P0058 - DEA/INL - ENTEL DEDICATED INTERNET SERVICE (JWIP)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/17/2025
Obligated Amount
$18.4k
1333ND26PNB130009 - OU13-FY26-002-NEW COMPENDEX ON ENGINEERING VILLAGE SUBSCRIPTION LICENSES
Purchase Order - 513120 Periodical Publishers
Contractor
ELSEVIER B.V.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/17/2025
Obligated Amount
$80.7k
36C26026P0169 - DECEMBER TELE-TOWN HALL EVENT FOR 120CALLS
Purchase Order - 517121 Telecommunications Resellers
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2025
Obligated Amount
$19.8k
33301126PFD0011 - 19TH CENTURY NEWSPAPERS
Purchase Order - 513110 Newspaper Publishers
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
12/17/2025
Obligated Amount
$231.78
70Z03426PHONO0051 - FY26 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICE CONTRACT W/SATCOM DIRECT GOVERNMENT, D14 SECTOR GUAM. ACCOUNT NO.: M16068 POP: 1 OCT 2025 TO 30 SEP 2026.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, 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)
Effective date
12/17/2025
Obligated Amount
$5.2k
19BE2026P0072 - JAS/HR - EASYPAY - PROGRAM MAINTENANCE AND SUPPORT 2026
Purchase Order - 513210 Software Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/16/2025
Obligated Amount
$24k
15B30226P00000140 - AIRESPRING FY26 DIA PHONE SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
AIRESPRING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$1.7k
47QTCA22D008N - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT T-MOBILE
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$0.00
140L0126P0002 - RULESMANAGER SE FOR MAXIMO
Purchase Order - 513210 Software Publishers
Contractor
TOTAL RESOURCE MANAGEMENT INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/16/2025
Obligated Amount
$19.2k
6973GH26D00018 - IFS SOFTWARE LICENSE MAINTENANCE TO SUPPORT SUPPLY CHAIN ACTIVITIES (LOGISTICS CENTER)
IDC - 513210 Software Publishers
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$0.00
19BL4026K0025 - SIMS CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
12/16/2025
Obligated Amount
$10.5k
36C25026P0214 - CABLE SATELLITE SERVICE JOHN D. DINGELL VAMC
Purchase Order - 516120 Television Broadcasting Stations
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/16/2025
Obligated Amount
$38.4k
47QRAA26D0025 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
FOUNDRY CREATIVE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
12/16/2025
Obligated Amount
$0.00
6973GH26P00622 - PR GENERATED TO AWARD A PURCHASE ORDER AS A FOLLOW-ON TO PO 6973GH-25-P-00383 ROCKWELL COLLINS SVS/EMAPS, FUSION SUBSCRIPTION. POP 1/1/26-12/31/26
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
12/16/2025
Obligated Amount
$130.5k
19H08026D0004 - IDIQ- LA PRENSA SUBSCRIPTION PRINTED VERSION
IDC - 513110 Newspaper Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/16/2025
Obligated Amount
$0.00
47QTCA20D00B5 - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$0.00
95C67826P0060 - CONTRACT NO. DCSC-26-SAS-4 -COURTWIDE CELLULAR PHONES, EQUIPMENT & DATA SERVICES.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Effective date
12/16/2025
Obligated Amount
$33k
36C25626P0231 - MEDIALAB (BRAND) LABORATORY DOCUMENT CONTROL MANAGEMENT SYSTEM SERVICES
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/16/2025
Obligated Amount
$23k
36C24426C0015 - Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/15/2025
Obligated Amount
$50.4k

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