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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36C24126P0060 - TELE TOWN HALL MEETING
Purchase Order - 517810 All Other Telecommunications
Contractor
MAREA STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/12/2025
Obligated Amount
$31.4k
36C26126P0007 - IGNITE ON DEMAND (FORMERLY KRAMES)
Purchase Order - 513210 Software Publishers
Contractor
STAYWELL COMPANY, LLC, THE (THE STAYWELL CO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2025
Obligated Amount
$11.7k
N0042125P1303 - SUPERSMITH SOFTWARE LICENSE FOR SITE LICENSE SOFTWARE, UPGRADE, OR MAINTENANCE, USE QTY = 50
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2025
Obligated Amount
$20.5k
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
SPE60425P9313 - ARGUS MEDIA SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
ARGUS MEDIA, INC. (ARGUS MEDIA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2025
Obligated Amount
$355.9k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
75N94025P00661 - NICHD: SUPPLY: GLOBUS HIGH ASSURANCE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
ALXTEL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/26/2025
Obligated Amount
$93.2k
12314425C0080 - IRIDIUM SATELLITE SERVICES FOR SNOTEL DATA TRANSMISSION FOR NRCS SNOW SURVEY AND WATER SUPPLY FORECASTING (SSWSF) PROGRAM.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
GROUND CONTROL SYSTEMS, INC. (GROUND CONTROL SYSTEMS)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2025
Obligated Amount
$89.8k
W912HQ25P0101 - IWR - WATERBORNE TRADE AND DEEP-DRAFT VESSEL SERVICE DATA INFORMATION INCORPORATING GEOGRAPHIC AIS AUTOMATIC IDENTIFICATION SYSTEM TRACKING OF VESSEL MOVEMENTS FOR WATERBORNE TRANSPORT SERVICES SERVING THE UNITED STATES TO INFORM ECONOMIC ENGINEERING
Purchase Order - 519210 Libraries and Archives
Contractor
POLE STAR SPACE APPLICATIONS (USA) INC (POLE STAR SPACE APPLICATIONS USA INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/25/2025
Obligated Amount
$45k
19PCRD25KL510 - THE REQUIREMENT IS TO PROVIDE CONTENT SERVICE PLAN FEE FOR A TOTAL COST OF $20,000 TO THE EDUCATIONAL VIDEO PLATFORM FROM KANOPY, A SMALL BUSINESS, WHICH WOULD PROVIDE STREAMING MEDIA AND VIDEO CONTENT AVAILABILITY 24 HOURS...
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KANOPY LLC (KANOPY, INC.)
Contracting Agency/Office
State
Effective date
09/24/2025
Obligated Amount
$20k
W91RUS25PA058 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOOELE ARMY DEPOT, UT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$193.5k
140P4325P0101 - NEW BEDFORD NATIONAL HISTORICAL PARK - DIGITIZATION OF CIVIL WAR DOCUMENTS
Purchase Order - 519210 Libraries and Archives
Contractor
THE LUSTER CO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/23/2025
Obligated Amount
$27k
1333ND25PNB640594 - OU63-25-NEW-197 (APPROVED 5/23/25) COMMERCIAL SAFETY DATA SHEET AUTHORING CLOUD BASED SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CHEMWATCH AMERICAS LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2025
Obligated Amount
$31.1k
W91RUS25PA055 - LOCAL VOICE AND DATA CIRCUITS FOR THE DETROIT ARSENAL, MI.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2025
Obligated Amount
$141.6k
FA524025P0120 - 734 AMS COMMERCIAL WIFI AND CABLE SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/18/2025
Obligated Amount
$4.4k
FA930025P6014 - LABVIEW SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2025
Obligated Amount
$13.2k
N0060425P4118 - TELECOM ACCESS SERVICES FOR NIOC PAC N9 C-ISP TO COVER BLDGS 590, 244, 77, 500 AND 26A.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM SERVICES COMPANY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/18/2025
Obligated Amount
$83k
140L2625P0114 - 2 NEW LEO PATROL VEHICLE UPFIT
Purchase Order - 517810 All Other Telecommunications
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/16/2025
Obligated Amount
$77.9k
W911SD25PA084 - THE PUBLIC AFFAIRS OFFICE AT THE UNITED STATES MILITARY ACADEMY (USMA) REQUIRES LIVEU EQUIPMENT DATA, SERVICE, AND SUPPORT SERVICES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ACACHI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/10/2025
Obligated Amount
$20.8k
W91RUS25PA034 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOBYHANNA ARMY DEPOT, PA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$97.2k

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