51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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36C25926P0152 - EMERGENCY CONTRACT FOR PREVENTATIVE MAINTENANCE FOR CORE MOBILE ULTRASOUNDS
Purchase Order - 513210 Software Publishers
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/12/2025
Obligated Amount
$19.5k
36C25626P0235 - OMNICELL SOFTWARE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/12/2025
Obligated Amount
$34.9k
75N90026P00019 - OPENLAB SOFTWARE MAINTENANCE AGILENT TECHNOLOGIES INC:1109692 [26-000211]
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$26.1k
61320626P0001 - CABLE INTERNET FOR BUSINESS OPERATIONS FOR MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/12/2025
Obligated Amount
$11.4k
1331L526C13350001 - 5G CYBERSECURITY CONSULTANT SERVICES
Definitive Contract - 517810 All Other Telecommunications
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$205k
75N94026P00050 - NIDDK: SITECORE DIGITAL EXPERIENCE PLATFORM CONTENT MANAGEMENT SOFTWARE LICENSE. SEVERABLE
Purchase Order - 513210 Software Publishers
Contractor
SITECORE USA INC. (SITECORE USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/12/2025
Obligated Amount
$94.5k
2032H826P00007 - THIS CONTRACT IS TO PROVIDE SOCIAL MEDIA ARCHIVING SERVICES IN THE FORM OF A SOFTWARE AS A SERVICE. THIS CONTRACT IS FOR A ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS.
Purchase Order - 513210 Software Publishers
Contractor
PAGEFREEZER SOFTWARE INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$4.5k
89303926PEM000048 - THE PURPOSE OF THIS AWARD IS TO PROVIDE 893039265PEM000048 WEAPONS COMPLEX MONITOR SERVICES AND WEAPONS COMPLEX MORNING BRIEFING SUBSCRIPTIONS, UP TO 14 SUBSCRIPTIONS FUNDING IN THE AMOUNT OF $23,072.00.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ACCESS INTELLIGENCE LLC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
12/12/2025
Obligated Amount
$23.1k
15B30226P00000134 - FY26 NETWORK INNOVATIONS FOR SATELLITE PHONES FOR COLEMAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/12/2025
Obligated Amount
$940.80
36C25526C0006 - WIRELESS INTERNET SERVICE AND MAINTENANCE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/12/2025
Obligated Amount
$32.1k
15DDL926P00000003 - TITLE: WITNESS LICENSE RENEWAL REQUESTOR: NELLA R SHAW DELIVERY DATE: 12/16/2025
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/12/2025
Obligated Amount
$5.3k
15B51526P00000023 - TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2025 THOUGH SEPTEMBER 30, 2026.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM COMMUNICATIONS KERRVILLE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$5k
15DDST26P00000006 - EQUIPMENT AND SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
STROHMAN, JOE (STROHMAN ENTERPRISE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/12/2025
Obligated Amount
$8.1k
36C24126P0120 - MEDBRIDGE JOURNAL SUBSCRIPTION SERVICE
Purchase Order - 513210 Software Publishers
Contractor
MEDBRIDGE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/11/2025
Obligated Amount
$77.3k
15DDSL26P00000013 - INTERNET AND TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/11/2025
Obligated Amount
$1.2k
70Z04026PESDV0001 - CRS AND CRNAV SOFTWARE SUITE ACCESS FOR PHASE 13 AND PHASE 14
Purchase Order - 513210 Software Publishers
Contractor
STICHTING MARITIEM RESEARCH INSTITUUT NEDERLAND
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/11/2025
Obligated Amount
$139.8k
15G1AC26P00000005 - INTERNET FOR DOJ OIG JACKSON, MS OFFICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
12/11/2025
Obligated Amount
$2.7k
80NSSC26P0060 - STC INFRASTRUCTURE SUPPORT SERVICES
Purchase Order - 513210 Software Publishers
Contractor
STRATEGIC TECHNOLOGY CONSULTING LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/11/2025
Obligated Amount
$177.3k
9531BX26P0003 - 60 MBPS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
12/11/2025
Obligated Amount
$19.2k
33314526P00531455 - ANNUAL SOFTWARE LICENSING & MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
Deltek (DELTEK INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/11/2025
Obligated Amount
$27.8k

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