51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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we have 51 Information total small business contracts covered.

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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
36C26225A0027 - INSTRUMENT MANAGER LICENSE MAINTENANCE AND SUPPORT
BPA - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/03/2025
Obligated Amount
$322.7k
36C25625P0600 - CABLE AND INTERNET SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ENTINU MEDIA, LLC (ENTINU MEDIA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/18/2025
Obligated Amount
$46.6k
36C25925P0308 - SATELLITE TELEVISION PROGRAMMING AND EQUIPMENT WARRANTY SERVICES.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WD MORGAN SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/10/2025
Obligated Amount
$13.4k
2032H325P00008 - PROQUEST U.S. SERIAL SET 1 DIGITAL COLLECTION 1789-1969 SUBSCRIPTION SERVICE FOR THE TREASURY LIBRARY POP: 4/1/25 TO 3/31/26 PLUS FOUR (4) 12-MONTH OPTION PERIODS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/31/2025
Obligated Amount
$3.9k
N0042125P0076 - SERVER LICENSE FOR PALS
Purchase Order - 513210 Software Publishers
Contractor
EIZO RUGGED SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/15/2025
Obligated Amount
$248.5k
N0042125P0056 - FY25 TINY MCE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
EPHOX CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/23/2024
Obligated Amount
$18.6k
20341525C00005 - S&P MARKIT DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
MARKIT GROUP LTD (S&P GLOBAL LIMITED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/18/2024
Obligated Amount
$825.6k
70Z0G325POIPL0002 - VESSEL IDENTIFICATION SYSTEM (VIS) DATA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INFO-LINK TECHNOLOGIES INC (INFO-LINK TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
12/17/2024
Obligated Amount
$438k
N0042125P0035 - P/N: 76-110-730
Purchase Order - 513210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/13/2024
Obligated Amount
$237.5k
12805B25P0017 - LIDAR SYSTEM SOFTWARE AND TRAINING
Purchase Order - 513210 Software Publishers
Contractor
PHOENIX LIDAR SYSTEMS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
12/11/2024
Obligated Amount
$18.6k
50310225P0003 - UNIVERSITY OF OXFORD JOURNALS SUBSCRIPTION
Purchase Order - 519210 Libraries and Archives
Contractor
GRAHAM ADVISORY NETWORK INC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/11/2024
Obligated Amount
$17.5k
20341525P00003 - UCCMAILINGLISTS.COM DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
INFINITE MEDIA CONCEPTS INCORPORATED (INFINITE MEDIA CONCEPTS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/10/2024
Obligated Amount
$70k
W91RUS25C0004 - MONTHLY RECURRING CHARGES FOR LOCAL WIRED CIRCUITS AT JOINT BASE SAN ANTONIO.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/10/2024
Obligated Amount
$0.00
W91RUS25P0001 - MONTHLY RECURRING CHARGES FOR LOCAL EXCHANGE SERVICES FOR FORT MCCOY, WI.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2024
Obligated Amount
$0.00
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
20341525C00003 - FACTSET REVERE DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/13/2024
Obligated Amount
$50k
N0042125P0009 - M1 PRODUCTION MODULE
Purchase Order - 513210 Software Publishers
Contractor
ECI SOFTWARE SOLUTIONS, INC. (ECI SOFTWARE SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/12/2024
Obligated Amount
$27.8k
N0042125P0020 - MAINTENANCE FOR GROUP 1
Purchase Order - 513210 Software Publishers
Contractor
WIPL-D (USA), LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/07/2024
Obligated Amount
$49.8k
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

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