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
9523ZY26P0010 - CYBERFEDS RENEWAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/09/2026
Obligated Amount
$26k
15DDDT26P00000012 - TITLE: AT&T ENTERPRISES LLC REQUESTOR: KRISTINE M GRBAVAC POP DATES: 03/01/2026 TO 02/28/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2026
Obligated Amount
$2.3k
70Z03426PHONO0065 - FY26, INMARSAT-C SERVICES W/MARLINK-ITC, INC., FOR 3 PHONE ACCOUNTS (E18931US, U12349US, AND U12506US). POP: 9 JAN 2026 TO 30 SEP 2026 MONTHLY $ VARIES ANNUAL COST: UNKNOWN
Purchase Order - 517410 Satellite Telecommunications
Contractor
MARLINK-ITC, INC.
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
01/09/2026
Obligated Amount
$6.4k
191BWC26P0021 - VOIP RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
8X8, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2026
Obligated Amount
$41k
31310026C0001 - ENTERPRISE LICENSE FOR NUCLEAR PUBLICATIONS/NUCLEAR INSIGHTS ELECTRONIC SUBSCRIPTION WITH S&P GLOBAL
Definitive Contract - 513120 Periodical Publishers
Contractor
S&P Global (S&P GLOBAL INC.)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
01/09/2026
Obligated Amount
$298.9k
47QTCA26D002N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ARGYLE SYSTEMS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2026
Obligated Amount
$0.00
15DDSF26P00000011 - TITLE: ATT FIBER INTERNET/ ACT #325571653 / SDO $2,439.60 REQUESTOR: GRACIELA P VIDALES POP DATES: 02/15/2026 TO 02/14/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/09/2026
Obligated Amount
$2.4k
36C26026P0185 - TV PROGRAMMING SERVICES FOR PUGET SOUND VAHCS AND OTHER LOCATIONS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/08/2026
Obligated Amount
$83.9k
15UC0C26P00000721 - LICENSE AND ANNUAL MAINTENANCE AGREEMENT FOR CPGRC TOOLS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NTT MANAGED SERVICES AMERICAS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/08/2026
Obligated Amount
$147.9k
15DDDT26P00000010 - TITLE: AT&T-U-VERSE INTERNET SERVICE REQUESTOR: ANN C TAYLOR POP DATES: 02/15/2026 TO 02/14/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2026
Obligated Amount
$2.2k
80GSFC26P0002 - PHASE-IN OPERATIONS FOR THE WALLOPS RANGE CONTRACT, ISSUED UNDER SOLICITATION 80GSFC23R0009
Purchase Order - 517810 All Other Telecommunications
Contractor
Ares Corporation (ARES TECHNICAL SERVICES CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/08/2026
Obligated Amount
$151.5k
36C24526P0097 - PACS WINDOWS 10 SYSTEM UPGRADE FOR RADIOLOGY
Purchase Order - 513210 Software Publishers
Contractor
CARESTREAM HEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/08/2026
Obligated Amount
$29.5k
75H70726P00028 - PO FOR SATELLITE INTERNET SERVICES AT JICARILLA SERVICE UNIT.
Purchase Order - 517410 Satellite Telecommunications
Contractor
ENERSTAR RENTALS AND SERVICES LTD
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/08/2026
Obligated Amount
$5.6k
36C24226P0235 - ALBANY VAMC TV SERVICES - 6 MONTHS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/06/2026
Obligated Amount
$45.5k
36C26326P0189 - VHA BLACK HILLS HEALTH CARE SYSTEM FORT MEADE TELECOM SERVICES 6-MONTH EMERGENCY BRIDGE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/06/2026
Obligated Amount
$20.5k
140G0326P0014 - DEDICATED INTERNET ACCESS (DIA) CIRCUIT AND MONTHLY INTERNET SERVICE, DAKOTA WATER SCIENCE CENTER
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
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
01/06/2026
Obligated Amount
$12.7k
36C24426P0079 - WINDOWS 11 SCRIPTPRO SERVER UPGRADE.
Purchase Order - 513210 Software Publishers
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/06/2026
Obligated Amount
$33.2k
36C25526P0063 - LANDLINE, WI-FI AND CABLE SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ESIRI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/06/2026
Obligated Amount
$9.4k
80NSSC26P0118 - FY26 LARC D2 KEYSIGHT (ESI) VA ONE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/06/2026
Obligated Amount
$68.7k
2032H526C00005 - PROCUREMENT OF LICENSES AND SUPPORT SERVICES FOR THE DATABRICKS PLATFORM IN SUPPORT OF THE DATA MODERNIZATION EFFORT.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATABRICKS FEDERAL LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/06/2026
Obligated Amount
$14.5M

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