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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6913G626P800021 - RENEW ABAQUS SOFTWARE LICENSES FOR 2026.
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
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
04/23/2026
Obligated Amount
$119.6k
75N98026P00318 - NHGRI: SUPPY - RENEWAL OF VIRTI PLATFORM ACCESS - 100 LICENSES
Purchase Order - 513210 Software Publishers
Contractor
VIRTI INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/23/2026
Obligated Amount
$25k
36C25926P0383 - MICROMEDEX
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/10/2026
Obligated Amount
$4.8k
36C77626P0017 - BROWZINE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
THIRD IRON LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
02/12/2026
Obligated Amount
$303.6k
86615623P00006 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM HUD TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLUEBOOK INTERNATIONAL, INC. THE (BLUEBOOK INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2026
Obligated Amount
$65.1k
N0042126P1050 - ANNUAL MAINTENANCE FOR EXISTING WIPL-D PRO LICENSES AND TECHNICAL SUPPORT RENEWAL.
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
01/20/2026
Obligated Amount
$49.8k
HU000126PE006 - ANNUAL ONLINE JOURNAL SUBSCRIPTIONS TO SUPPORT USU STUDENTS, FACULTY AND STAFF.
Purchase Order - 513120 Periodical Publishers
Contractor
GRAHAM ADVISORY NETWORK INC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
12/31/2025
Obligated Amount
$385.1k
W911QX26PA006 - THE GOVERNMENT REQUIRES THE FORTY-FIVE (45) VIRTUAL CONTACT CENTER (VCC) SOFTWARE LICENSES THAT WILL PROVIDE TIER 1 AND TIER 2 HELP DESK SUPPORT FOR THE ARMY RESEARCH LABORATORY (ARL) CUSTOMER.
Purchase Order - 513210 Software Publishers
Contractor
RPR TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/30/2025
Obligated Amount
$63.5k
W91RUS26PA001 - LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2025
Obligated Amount
$169.8k
HC101326PA045 - AOCC000005EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$117.5k
N0060426P4001 - SEASPACE TERASCAN SOFTWARE MAINTENANCE SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SEASPACE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2025
Obligated Amount
$29.4k
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
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

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