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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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
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
20341525C00004 - OPTIONMETRICS DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
DATA ANALYTICS ACQUISITION CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/24/2024
Obligated Amount
$129.5k
36C24E24D0049 - BATCH LOCATION SERVICES
IDC - 513210 Software Publishers
Contractor
INTERACTIVE DATA, LLC (INTERACTIVE DATA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/30/2024
Obligated Amount
$38.8k
2032H524C00002 - BRAND NAME ADOBE SERVICE SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$1.5M
1232SA24P0055 - USDA-ERS PURCHASE OF AGRICULTURAL MACHINE EQUIPMENT VALUATION DATA.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RANDALL REILLY PUBLISHING COMPANY LIMITED LIABILITY COMPANY (RANDALL-REILLY LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/27/2024
Obligated Amount
$20k
50310224P0046 - ACCESS TO CDS INTRADAY PRICE QUOTE DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ICE DATA DERIVATIVES UK LIMITED
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/23/2024
Obligated Amount
$131.3k
75N95024P00553 - 3D IMAGE SOFTWARE SUITE FOR AUTOMATED END TO END IMAGE PIPELINE ANALYSIS
Purchase Order - 513210 Software Publishers
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/23/2024
Obligated Amount
$49.9k
75N95024P00662 - MBF BIOSCIENCE SOFTWARE UPGRADE AND SUPPORT SERVICES
Purchase Order - 513210 Software Publishers
Contractor
MICROBRIGHTFIELD INC (MICROBRIGHTFIELD, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/20/2024
Obligated Amount
$15k
12305B24P0209 - DIGITIZE BOUND HERBARIUM VOLUMES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PICTURAE INC. (PICTURAE INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/17/2024
Obligated Amount
$11k
W91RUS24P0026 - DIRECT INWARD DIALING NUMBERS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2024
Obligated Amount
$74.8k
N0042124P0406 - S/N: SW1695326022996
Purchase Order - 513210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/05/2024
Obligated Amount
$54.5k
W91RUS24C0019 - LOCAL EXCHANGE SERVICES FOR FORT JOHNSON, LA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$315.8k
N0042124P0853 - SOFTWARE & IA MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/29/2024
Obligated Amount
$64.6k
N6852024P0109 - ALTIUM DESIGNER PRO SUBSCRIPTION (FA-18)
Purchase Order - 513210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/29/2024
Obligated Amount
$26.3k
75N95024P00525 - 2 EACH ROCKY LINUX ANNUAL LICENSES
Purchase Order - 513210 Software Publishers
Contractor
CTRL IQ, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/28/2024
Obligated Amount
$24.8k
N0042124P0909 - REDHAWK EMBEDDED MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
CONCURRENT REAL-TIME, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/28/2024
Obligated Amount
$21.8k
N0042124P0908 - UNDERSTAND LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
EMENDA USA INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/28/2024
Obligated Amount
$38.3k

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