51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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we have 51 Information systems engineering contracts covered.

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
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
36C24826P0074 - FULL-SERVICE CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND SUPPORT NECESSARY TO KEEP THE DENTAL DEPARTMENT'S MIPACS STORAGE SERVER AND DENTAL VIEWERS PERFORMING IN ACCORDANCE WITH OEM SPECIFICATION.
Purchase Order - 513210 Software Publishers
Contractor
APRYSE SOFTWARE CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/04/2025
Obligated Amount
$8.2k
36C24526P0048 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE SOFTWARE LICENSING, IMPLEMENTATION SERVICE AND SUPPORT FOR THE PACSHEALTH DOSEMONITOR SYSTEM. THIS SYSTEM PROVIDES DATA INTAKE, AGGREGATION, AND REPORT GENERATION FOR DOSE-GENERATING IMAGING STUDIES.
Purchase Order - 513210 Software Publishers
Contractor
PHS TECHNOLOGIES GROUP, LLC (PHS TECHNOLOGIES GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/31/2025
Obligated Amount
$47k
36C25626P0034 - DATA CIRCUIT MANINTENANCE
Purchase Order - 517810 All Other Telecommunications
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$13.6k
36C25026P0003 - AVITRACKS
Purchase Order - 513210 Software Publishers
Contractor
AVICENNA MEDICAL SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$32.8k
36C10B25C0061 - NEXTGEN SOFTWARE MAINTENANCE
Definitive Contract - 513210 Software Publishers
Contractor
NEXTGEN HEALTHCARE INFORMATION SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/30/2025
Obligated Amount
$62.4k
1232SA25C0058 - BARC & USNA CAMPUSWIDE SCIENTIFIC CONVERGED IT INFRASTRUCTURE MIGRATION & ENGINEERING SERVICES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MILLENNIUM ENTERPRISE CORPORATION (MILLENNIUM ENTERPRISE CORP.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/30/2025
Obligated Amount
$694k
19MA1025P0835 - MGT/DT/RADIO: TOWER LEASE FOR RADIO REPEATER SITE RELOCATION
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
09/29/2025
Obligated Amount
$23.6k
36C24425A0040 - ALARIS GUARDRAILS 60MONTH BPA
BPA - 513210 Software Publishers
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/23/2025
Obligated Amount
$16.8k
1333ND25PNB730607 - OU73-25-NEW-142 - UPGRADE AND INSTALL KLA G200 NANO-INDENTER PC SYSTEM WITH SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
AFP TECHNOLOGY INC (AFP TECHNOLOGY, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/22/2025
Obligated Amount
$30.2k
75H70125P00038 - GEO JOBE SECURITY MANAGER NEXT SOFTWARE LICENSE BASE + 4
Purchase Order - 513210 Software Publishers
Contractor
GEO JOBE GIS CONSULTING, LLC (GEO JOBE GIS CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/22/2025
Obligated Amount
$15k
12314425P0071 - THE PURPOSE OF THIS AWARD IT TO PURCHASE ANNUAL GEOSTUDIO LICENSES FOR NRCS
Purchase Order - 513210 Software Publishers
Contractor
BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/17/2025
Obligated Amount
$68.4k
36C25525C0053 - CARTO 3 MAPPING SYSTEM
Definitive Contract - 513210 Software Publishers
Contractor
BIOSENSE WEBSTER INC. (BIOSENSE WEBSTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/12/2025
Obligated Amount
$370.5k
13ADEP25C00000024 - QUESTIONNAIRE DESIGN & METADATA (QDM) ENHANCEMENTS AND MAINTENANCE SERVICES (QEMS) SOFTWARE PLATFORM, MAINTENANCE, AND TECHNICAL SERVICES
Definitive Contract - 513210 Software Publishers
Contractor
AMGRAF, INCORPORATED
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
09/11/2025
Obligated Amount
$334.3k
89303325PEM000247 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE INTERNET SERVICES TO THE EMCBC NEW YORK SITE OFFICE (EMCBC-NY) LOCATED IN NISKAYUNA, NY AND TO THE ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) LOCATED IN SIMI VALLEY, CALIFORNIA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/09/2025
Obligated Amount
$15.3k
W81K0225DA011 - RADIOLOGY AND PATHOLOGY ELEARNING PLATFORM THAT PROVIDES ONLINE TEACHING AND EVIDENCED BASED DECISION TOOLS FOR TRAINING MEDICAL RESIDENTS.
IDC - 513120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
09/08/2025
Obligated Amount
$0.00
N3943025P0006 - THIS REQUIREMENT IS FOR SLICWAVE SOFTWARE AND MAINTENANCE TO ALLOW NAVFAC EXWC ACCESS TO EXISTING NAVAIR SOFTWARE INSTALLATION.
Purchase Order - 513210 Software Publishers
Contractor
INTEGRATED SUPPORT SYSTEMS, INC. (INTEGRATED SUPPORT SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/08/2025
Obligated Amount
$261.5k
1333ND25PNB730406 - OU73-25-NEW-142 - UPGRADE AND INSTALL THE KLA G200 NANO-INDENTER CONTROL PC SYSTEM AND THE NANOSUITE 7.0 SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
KLA CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/04/2025
Obligated Amount
$0.00
70B04C25C00000042 - CONTRACT 70B04C25C00000042 IS FOR THE U.S. CUSTOMS AND BORDER PROTECTION OFFICE OF FIELD OPERATIONS (OFO) AND OFFICE OF INFORMATION AND TECHNOLOGY (OIT) NON-INTRUSIVE INSPECTION (NII) COMMON INTEGRATION PLATFORM (CIP) AND COMMON VIEWER (CV).
Definitive Contract - 513210 Software Publishers
Contractor
S2 GLOBAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
08/29/2025
Obligated Amount
$1.5M

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