51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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15DD0S26P00000040 - TITLE: SOD DOMAIN TOOLS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
DOMAINTOOLS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/06/2026
Obligated Amount
$17.3k
33301126PFP0037 - ENVI MAINTENANCE SUBSCRIPTION FOR FY26.
Purchase Order - 513210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2026
Obligated Amount
$6.2k
12314426P0025 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ENTER INTO A FIRM FIXED PRICE PURCHASE ORDER FOR WESTLAW ON FEDLINK
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/06/2026
Obligated Amount
$695.8k
95170026P0082 - NETZOOM NETWORK DEVICE DOCUMENTATION LIBRARY SUBSCRIPTION FOR 1 YEAR OF CONTINUED SERVICE DELIVERY.
Purchase Order - 513210 Software Publishers
Contractor
ALTIMA TECHNOLOGIES, INC. (NETZOOM INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/06/2026
Obligated Amount
$900.00
36C24926P0265 - SWISSLOG SERVER
Purchase Order - 513210 Software Publishers
Contractor
TRANSLOGIC CORPORATION (TRANSLOGIC CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/03/2026
Obligated Amount
$16.7k
15DDST26P00000020 - MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/03/2026
Obligated Amount
$1.9k
47QACB26P0004 - PURCHASE OF ASPOSE.WORDS FOR JAVA V26.1
Purchase Order - 513210 Software Publishers
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$15.9k
47QACA26P0022 - PHOTOGRAPHIC/IMAGING SUBSCRIPTION SERVICE, OY3 (FORMER HUD CONTRACT NO. 86614323P00003)
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
GETTY IMAGES (US), INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$7k
140A1626P0022 - UAC IMPLAN SOFTWARE LICENSES FOR OTS DEMD
Purchase Order - 513210 Software Publishers
Contractor
IMPLAN GROUP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2026
Obligated Amount
$18.7k
140F1S26P0018 - SUPPLY: GA-OKEFENOKEE NWR-UPGRADE ETHERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/02/2026
Obligated Amount
$8.2k
1333ND26PNB730061 - OU73-FY26-007-NEW - MAGNET GRIFFEYE ANALYZE CS LICENSE
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/02/2026
Obligated Amount
$28k
140A2326P0118 - CENGAGE LEARNING, INC.
Purchase Order - 513210 Software Publishers
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$70k
15JPPS26P00000016 - FY26 REQUIREMENT HUD SOC - MAGNET FORENSIC LICENSES THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
04/02/2026
Obligated Amount
$12.2k
6913G626P800013 - DEVELOP AND VALIDATE A PREDICTIVE ACTUARIAL MODEL THAT ASSIGNS AN INTERIM RISK RATING TO UNRATED MEXICAN-DOMICILED CARRIERS WITH AUTHORITIES TO OPERATE ALONG THE US-MEXICO COMMERCIAL BORDER ZONE OR TO CONDUCT LONG-HAUL INTERNATIONAL TRANSPORT.
Purchase Order - 513210 Software Publishers
Contractor
BLUEWIRE, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/02/2026
Obligated Amount
$70k
70CMSD26P00000024 - THIS ORDER PROVIDES A SOFTWARE LICENSE FOR AGENTS TO USE DURING COMPUTER FORENSIC EXAMINATIONS TRAINING.
Purchase Order - 513210 Software Publishers
Contractor
PASSWARE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/02/2026
Obligated Amount
$329.8k
20340926P00056 - ESPRIT SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2026
Obligated Amount
$8.3k
86615626C00007 - INDUSTRY DATA AND CREDIT ANALYTICS (IDCA)
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
04/02/2026
Obligated Amount
$96.4k
89303026PEI000122 - OBTAIN LONDON STOCK EXCHANGE GROUP (LSEG) DATA SUBSCRIPTION LICENSES FOR PROPRIETARY WORKSPACE ANALYTICAL TOOLS AND APPLICATION PROGRAMMING INTERFACE (API) DATA STREAMING SERVICES.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Refinitiv US LLC (REFINITIV US LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/02/2026
Obligated Amount
$603.9k
36C26226P0537 - VA GLA NEURO TESTING SUPPLIES
Purchase Order - 513130 Book Publishers
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/02/2026
Obligated Amount
$28.5k
89303026PET000035 - COMMERCIAL CLOUD SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/01/2026
Obligated Amount
$150k

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