51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

With the most comprehensive market intelligence platform,
we have 51 Information systems engineering contracts covered.

36C25725P0261 - TELEMETRY EXPANSION 4J
Purchase Order - 517810 All Other Telecommunications
Contractor
NIHON KOHDEN AMERICA, INC. (NIHON KOHDEN AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/19/2025
Obligated Amount
$42.7k
36C24425P0337 - TERARECON PICTURE ARCHIVING COMPUTER SYSTEM (PACS) MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
TERARECON, INC. (TERARECON INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/05/2025
Obligated Amount
$66.2k
6913G625P800023 - NUCARS SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
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
02/11/2025
Obligated Amount
$27.5k
75N99025P00016 - COST ESTIMATING SOFTWARE PCT - RS MEANS
Purchase Order - 513210 Software Publishers
Contractor
INTELLIGENSIA LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/15/2025
Obligated Amount
$38.8k
W912HZ25P0018 - MATERIALS RESEARCH SOCIETY (MRS) 2025 VIDEO FOR ERDC GSL
Purchase Order - 512110 Motion Picture and Video Production
Contractor
WEBSEDGE LTD (WEBSEDGE LIMITED)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
01/15/2025
Obligated Amount
$26.3k
9531BM25P0010 - MCIDAS-X SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY OF WISCONSIN SYSTEM (UNIVERSITY OF WISCONSIN)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/31/2024
Obligated Amount
$29.9k
W912HZ25P0014 - OCLC WMS SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/18/2024
Obligated Amount
$64.5k
HT001425C0002 - IN BUILDING CELLULAR DISTRIBUTED ANTENNA SYSTEM.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DIVERSE SYSTEMS GROUP, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
11/01/2024
Obligated Amount
$365k
FA251725P0003 - FY25 USAFA BAND RECORDING ENGINEER IS A ONE TIME SERVICES REQUIREMENT WITH A PERIOD OF PERFORMANCE OF 25 OCTOBER TO 31 JULY 2025.
Purchase Order - 512240 Sound Recording Studios
Contractor
BIAS RECORDING COMPANY INC (BIAS RECORDING CO., INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/24/2024
Obligated Amount
$16.3k
FA486124P0156 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES ENGINEERING AND TESTING OF THE CIENA TRANSPORT SYSTEM SPANNING FROM CREECH AFB TO NELLIS AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CIENA GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$50.5k
W9132T24P0031 - VORTEX STUDIO CREATE - SUBSCRIPTION U435CEO
Purchase Order - 513210 Software Publishers
Contractor
SIMULATIONS CMLABS INC (SIMULATIONS CMLABS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
09/24/2024
Obligated Amount
$18k
N0017824P6876 - P/N: AU-ME-STD-MNT
Purchase Order - 513210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/23/2024
Obligated Amount
$66.3k
FA461324P0057 - TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$1.5M
N4008524P0036 - AERWAVE ENTERPRISE V5.0 PACKAGE
Purchase Order - 513120 Periodical Publishers
Contractor
AERVA, INC. (AERVA INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/19/2024
Obligated Amount
$43.8k
SP470124C0063 - SECTION 508 COMPLIANCE SCANNING SUPPORT - 12 MONTH BASE PERIOD SUBJECT TO AVAILABILITY OF FUNDS (SAF)
Definitive Contract - 513210 Software Publishers
Contractor
Deque Systems Inc. (DEQUE SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/18/2024
Obligated Amount
$1.9M
N0024424P0302 - GE PARAMETER EDITOR
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/16/2024
Obligated Amount
$34.2k
1333MK24P0175 - PROCURE SERVICE OF A PELCO FIELD ENGINEER TO REPAIR CCTV SYSTEM ON THE NOAA SHIP HENRY BIGELOW PER ATTACHED STATEMENT OF WORK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESOLUTE PARTNERS, LLC (RESOLUTE PARTNERS, L.L.C.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/13/2024
Obligated Amount
$11.3k
75H70424P00037 - EARLY TALENT MARKETPLACE SERVICES RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
STRYDER CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/13/2024
Obligated Amount
$140.6k
M6700124P1108 - SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
JEKA SOFTWARE INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/06/2024
Obligated Amount
$13.7k
W91ZLK24P0064 - POLYWORKS LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INNOVMETRIC LOGICIELS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$31.8k

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