51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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36C26125P0576 - TV CABLE SERVICES (SPECTRUM)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/07/2025
Obligated Amount
$19k
15JL1B25P00000376 - 2025 FEDERAL RULES OF EVIDENCE SUMMARY TRIAL GUIDE
Purchase Order - 513130 Book Publishers
Contractor
ELEX LEGAL PUBLISHERS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/07/2025
Obligated Amount
$17.7k
15JL1B25P00000276 - 2025 FEDERAL RULES OF CRIMINAL PROCEDURE SUMMARY TRIAL GUIDE
Purchase Order - 513130 Book Publishers
Contractor
ELEX LEGAL PUBLISHERS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/07/2025
Obligated Amount
$15.8k
75H71025P00311 - ONESOURCE SOFTWARE INSTRUCTIONS FOR USE. - IFU
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATIX (USA) INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/07/2025
Obligated Amount
$25k
47QTCA20D00CK - NOAA UNIFIED MESSAGING SERVICES (UMS), VOICE OVER INTERNET PROTOCOL (VOIP), AND CONTENT COLLABORATION BPA
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DASTON CORPORATION, THE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
02/07/2025
Obligated Amount
$0.00
80NSSC25PA549 - FY25 DELTEK COBRA RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Deltek (DELTEK INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/07/2025
Obligated Amount
$44.7k
273FCC25P0021 - MEDIA ACCESS PRO FY25
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BIA ADVISORY SERVICES, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
02/07/2025
Obligated Amount
$57.2k
28321325P00050047 - PLEXUS FLOWARE AND WORKFLOW SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324P00050093. PERIOD OF PERFORMANCE 4/1/2025 - 3/31/2026.
Purchase Order - 513210 Software Publishers
Contractor
PROGRESSIVE TECHNOLOGY FEDERAL (PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/06/2025
Obligated Amount
$0.00
15DDHQ25P00000165 - MAVERICK VSAT SERVICE PERIOD OF PERFORMANCE: FEB 7, 2025 - FEB. 6, 2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/06/2025
Obligated Amount
$31k
47QSSC25P0P2Q - IAW MICROSOFT DOD ESA, N66001-21-A-0083, AND ASIXS QUOTE WTW0509202401. PART NUMBER: J5U-00001. PRODUCT: AZURE MONETARY COMMITMENT G AND 8% CYBERSECURITY RESERVE FEE. SUBSCRIPTION IS TREATED AS A PRODUCT.
Purchase Order - 513210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2025
Obligated Amount
$35.5k
47QSSC25P0P2U - IAW MICROSOFT DOD ESA, N66001-21-A-0083, AND CODE 441 QUOTE WTW0730202405. PART NUMBER: J5U-00001. PRODUCT: AZURE MONETARY COMMITMENT G AND 8% CYBERSECURITY RESERVE FEE. SUBSCRIPTION IS TREATED AS A PRODUCT.
Purchase Order - 513210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2025
Obligated Amount
$81.4k
140A2325P0076 - BUS TRACKING FOR MANY FARMS HIGH SCHOOL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ZONAR SYSTEMS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/06/2025
Obligated Amount
$7.4k
47QSSC25P0P2M - IAW MICROSOFT DOD ESA, N66001-21-A-0083, AND OMIS QUOTE WTW0524202401. PART NUMBER: J5U-00001. PRODUCT: AZURE MONETARY COMMITMENT G AND 8% CYBERSECURITY RESERVE FEE. SUBSCRIPTION IS TREATED AS A PRODUCT.
Purchase Order - 513210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2025
Obligated Amount
$118.7k
15BDUB25P00000009 - LOCAL PHONE SERVICE LARGE BUSINESS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
02/06/2025
Obligated Amount
$28.9k
61320625N0008 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PENNISI, KIM (PENNISI KIM)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/06/2025
Obligated Amount
$7.7k
2031ZA25P00212 - ADD FUNDS TO MAKE PAYMENT FOR TRAINING MATERIAL.
Purchase Order - 513130 Book Publishers
Contractor
PROSCI, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/06/2025
Obligated Amount
$13.5k
47QTCA25D004U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 513210 Software Publishers
Contractor
IT FEDERAL SALES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2025
Obligated Amount
$0.00
140M0125P0004 - WATERFRONT APPLICATION ACCOUNT AND DASHBOARD LICENSE
Purchase Order - 513210 Software Publishers
Contractor
ITHACA CLEAN ENERGY, LTD
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
02/06/2025
Obligated Amount
$51.3k
80NSSC25PA529 - OT SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INTEGRATED ENGINEERING SOFTWARE SALES INC (INTEGRATED ENGINEERING SOFTWARE SALES INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/06/2025
Obligated Amount
$20.7k
36C26025P0375 - CYBERFEDS ON THE WEB SUBSCRIPTIONS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/05/2025
Obligated Amount
$53.8k

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