51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 354,817
693KA824C00003 - THE REQUIREMENT STUDIES THE FEASIBILITY OF UTILIZING COTS VSAT TECHNOLOGY AS ONE OF THE NATIONAL AIR SPACE (NAS) TELECOMMUNICATION TECHNOLOGIES.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
PSI SYSTEMS INCORPORATED (ULTISAT, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/01/2024
Obligated Amount
$72k
15DDSF24P00000017 - TITLE: AT&T FIBER / 326368130 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 04/01/2024 TO 03/31/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/01/2024
Obligated Amount
$2.4k
19LH5024P0332 - PHONE INTERNET SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
03/01/2024
Obligated Amount
$12.8k
75N98024P00950 - STERLING COMPUTERS:1110316 [24-000838]
Purchase Order - 513210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/01/2024
Obligated Amount
$143.3k
70Z07924DUCPL0001 - TELEPHONY LIFECYCLE SUPPORT SERVICES
IDC - 517810 All Other Telecommunications
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C4IT (CG-6)
Effective date
03/01/2024
Obligated Amount
$69.8k
89303024PEI000107 - THE ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF ENERGY ANALYSIS (OEA) PURCHASE ORDER WITH S&P GLOBAL PLATTS FOR ITS PETROLEUM INDUSTRY RESEARCH ASSOCIATES, INC. (PIRA)
Purchase Order - 513120 Periodical Publishers
Contractor
S&P Global (S&P GLOBAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/01/2024
Obligated Amount
$86.4k
36C24924P0424 - MEDIALAB LICENSE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIA LAB INC (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/01/2024
Obligated Amount
$7.8k
95170024C0090 - FM BROADCAST SERVICES IN FREETOWN, SIERRA LEONE
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
SOLARCOMM SKYY RADIO 106.6FM LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2024
Obligated Amount
$90k
75H71024P00619 - CSU FY 2024 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 01 01 2024-12 31 2024
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ABILITY NETWORK INC (INOVALON PROVIDER, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/01/2024
Obligated Amount
$147.3k
75N98024P01096 - SIMIO LLC:1221000 [24-001224]
Purchase Order - 513210 Software Publishers
Contractor
SIMIO LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/01/2024
Obligated Amount
$21.8k
15DDPH24P00000010 - BUSINESS INTERNET AND CABLE SERVICES.
Purchase Order - 517410 Satellite Telecommunications
Contractor
COMCAST (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/01/2024
Obligated Amount
$1k
140P1224P0033 - IMRO SPECPOINT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Deltek (DELTEK INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/01/2024
Obligated Amount
$34.7k
15DDSF24P00000016 - TITLE: AT&T FIBER / 329082395 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 03/23/2024 TO 03/22/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/01/2024
Obligated Amount
$1.7k
15DDDA24P00000003 - INTERNET SERVICES FOR THE AMARILLO RO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/01/2024
Obligated Amount
$1.4k
75N98024P01097 - XYTECH SYSTEMS, LLC:1377035 [24-001373]
Purchase Order - 513210 Software Publishers
Contractor
XYTECH SYSTEMS CORPORATION (XYTECH SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/01/2024
Obligated Amount
$23k
75N95024P00167 - MATLABS CAMPUS WISE SUITE (CWSSMS)
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/29/2024
Obligated Amount
$70.3k
31310024P0008 - CURTISS-WRIGHT'S COMPUTER-AIDED REGULATORY LIBRARY (WEBCARL) SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/29/2024
Obligated Amount
$18.9k
19Z11524K0189 - CABLES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
02/29/2024
Obligated Amount
$10.3k
75N95024P00139 - OPENEYE NON-PROFIT PACKAGE, INCLUDING SZMAP, FILTER, BROOD, OMEGA, ROCS, EON, SITEHOPPER, SZYBKI, OEDOCKING (FRED, HYBRID, POSIT). QUACPAC, SPRUCE, VIDA, AND OECHEM TK. OPENEYE SCIENTIFIC SOFTWARE INC:1124148 [24-002441]
Purchase Order - 513210 Software Publishers
Contractor
OPEN EYE SCIENTIFIC SOFTWARE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/29/2024
Obligated Amount
$47.3k
15UC0C24D00001161 - SAP SECURE ENTERPRISE MAINTENANCE & SUPPORT
IDC - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/29/2024
Obligated Amount
$520.2k

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