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
2032H325P00010 - PURCHASE ORDER WITH THE FINANCIAL SERVICES INFORMATION SHARING AND ANALYSIS CENTER (FS-ISAC) TO PROVIDE TIER 2 MEMBERSHIP IN FS-ISAC FOR THE TREASURY DOMESTIC FINANCE OFFICE OF CYBERSECURITY AND CRITICAL INFRASTRUCTURE PROTECTION (OCCIP).
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FS-ISAC INC (FS-ISAC, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/14/2025
Obligated Amount
$27.4k
70CMSD25P00000021 - THIS ORDER IS TO PROCURE DEDICATED INTERNET ACCESS TO CONTINUE INVESTIGATION OPERATIONS IN THE CYBER FORENSICS LAB AT THE HOMELAND SECURITY INVESTIGATIONS SPECIAL AGENT IN CHARGE OFFICE HONOLULU.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM SERVICES COMPANY, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/01/2025
Obligated Amount
$12.7k
FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/27/2024
Obligated Amount
$716.6k
W911YP25PA004 - ORACLE SOFTWARE RENEWAL FY25 (POP: 10/29/24 - 10/28/25)
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
10/24/2024
Obligated Amount
$26.5k
W50S8724PA009 - COMMERCIAL INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$18k
FA875124P0059 - ROME RESEARCH SITE TELEVISION CABLE SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
FES INSTALLATIONS INC. (FES INSTALLATIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/24/2024
Obligated Amount
$21k
W911QX24P0213 - IMAGINE SOFTWARE LICENSES, INCLUDING ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS.
Purchase Order - 513210 Software Publishers
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2024
Obligated Amount
$34k
N6824624P0121 - WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/22/2024
Obligated Amount
$45k
20341524C00011 - CYBERCUBE CYBER DATA
Definitive Contract - 513210 Software Publishers
Contractor
CYBERCUBE ANALYTICS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/16/2024
Obligated Amount
$627.5k
33301124GBO0009 - CYBER SECURITY
BOA - 513210 Software Publishers
Contractor
END TO END COMPUTING, LLC (END TO END ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/15/2024
Obligated Amount
$250k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$12k
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
FA251824D0003 - THIS REQUIREMENT IS FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS) OPERATIONS AND ORGANIZATIONAL-LEVEL MAINTENANCE, REMOTE SITE SUPPORT (RSS), AND MISSION PARTNER SUPPORT.
IDC - 517810 All Other Telecommunications
Contractor
Akima (FIVE RIVERS ANALYTICS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/14/2024
Obligated Amount
$37M
N0024424P0169 - EZPROXY ANALYTICS SOFTWARE
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/30/2024
Obligated Amount
$10.1k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
2031JG23D00015 - UNITED STATES MINT ENTERPRISE SALES & MARKETING SOLUTION
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/29/2023
Obligated Amount
$94.7M
47QTCB23P0002 - BLOOMBERG ANYWHERE SUBSCRIPTION FOR IT SECURITY SCRM SUPPORT
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/28/2023
Obligated Amount
$159.5k
9531BM23P0063 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2023
Obligated Amount
$30.6k
W91RUS23P0064 - RCC-E DCOD CYBER SECURITY CASE M (61529)
Purchase Order - 513210 Software Publishers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2023
Obligated Amount
$64.1k
47QTCA19D000C - BLANKET PURCHASE AGREEMENT - SPACE FORCE LAUNCH CLOUD SERVICES (NEBULA)
BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/01/2023
Obligated Amount
$3.5M

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