51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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20341526P00001 - URBAN INSTITUTE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/21/2025
Obligated Amount
$16.7k
36C26126P0051 - MAMMOGRAPHY TRACKING SYSTEM FOR THE VA NATIONAL TELERADIOLOGY PROGRAM.
Purchase Order - 513210 Software Publishers
Contractor
APPLIED SOFTWARE, INC. (APPLIED SOFTWARE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/05/2025
Obligated Amount
$78.8k
36C25526P0019 - VGIA - CABLE & WI-FI SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/05/2025
Obligated Amount
$127.2k
36C24526P0048 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE SOFTWARE LICENSING, IMPLEMENTATION SERVICE AND SUPPORT FOR THE PACSHEALTH DOSEMONITOR SYSTEM. THIS SYSTEM PROVIDES DATA INTAKE, AGGREGATION, AND REPORT GENERATION FOR DOSE-GENERATING IMAGING STUDIES.
Purchase Order - 513210 Software Publishers
Contractor
PHS TECHNOLOGIES GROUP, LLC (PHS TECHNOLOGIES GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/31/2025
Obligated Amount
$47k
36C25626P0112 - FIBER OPTIC INTERNET 5G
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/28/2025
Obligated Amount
$33.3k
36C25726P0018 - CABLE TELEVISION SERVICE
Purchase Order - 516120 Television Broadcasting Stations
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/16/2025
Obligated Amount
$75k
36C24226P0021 - DIRECTV SERVICES FOR PATIENT ROOMS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$83.9k
1333ND25PNB730607 - OU73-25-NEW-142 - UPGRADE AND INSTALL KLA G200 NANO-INDENTER PC SYSTEM WITH SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
AFP TECHNOLOGY INC (AFP TECHNOLOGY, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/22/2025
Obligated Amount
$30.2k
36C25625P1686 - TELEMATICS FOR AGENCY OWNED VEHICLES
Purchase Order - 517810 All Other Telecommunications
Contractor
WARREN INSTALLATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/17/2025
Obligated Amount
$22.9k
75H70725P00190 - ELECTRONIC TERTIARY DRUG DATABASE AT MSU
Purchase Order - 513210 Software Publishers
Contractor
MERATIVE US L.P.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/08/2025
Obligated Amount
$6.7k
1333ND25PNB730406 - OU73-25-NEW-142 - UPGRADE AND INSTALL THE KLA G200 NANO-INDENTER CONTROL PC SYSTEM AND THE NANOSUITE 7.0 SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
KLA CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/04/2025
Obligated Amount
$0.00
75H71225P00184 - MICROMEDEX DRUG INFORMATION SOFTWARE - PAIHS
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/04/2025
Obligated Amount
$26.9k
36C26225P2021 - FREEZERWORKS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
DATAWORKS DEVELOPMENT INC (DATAWORKS DEVELOPMENT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/03/2025
Obligated Amount
$12.1k
36C25025P1611 - JACE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
WAIBEL ENERGY SYSTEMS INC (WAIBEL ENERGY SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/02/2025
Obligated Amount
$50.6k
1333ND25PNB730381 - OU73-25-NEW-098 - METROLOGY SOFTWARE UPGRADE FOR MITUTOYO KOGAME COORDINATE MEASURING MACHINE
Purchase Order - 513210 Software Publishers
Contractor
MITUTOYO AMERICA CORP
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/27/2025
Obligated Amount
$43.2k
SPE60425P9312 - OIL DAILY FULL WEB ACCESS
Purchase Order - 513120 Periodical Publishers
Contractor
ENERGY INTELLIGENCE GROUP INC (ENERGY INTELLIGENCE GROUP, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/27/2025
Obligated Amount
$17.7k
W81K0025PA183 - ENDOPRO SOFTWARE MAINTENANCE SERVICES AT BROOKE ARMY MEDICAL CENTER, JBSA FT. SAM HOUSTON, TX
Purchase Order - 513210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
08/26/2025
Obligated Amount
$56.6k
W911SD25PA075 - GALE CENGAGE LEARNING *VARIOUS TITLES - ACCESS FEES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INFOSEC INSTITUTE INC. (CENGAGE LEARNING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/21/2025
Obligated Amount
$5.6k
W911SD25PA076 - AVON SUBSCRIPTION RENEWAL. PERIOD OF PERFORMANCE (POP): 01 SEPTEMBER 2025 - 31 AUGUST 2026.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/21/2025
Obligated Amount
$11.2k
75H71225P00174 - WEB-BASED MATERIAL SAFETY DATA SHEET (MSDS) PROGRAM FOR THE PHOENIX INDIAN MEDICAL CENTER.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLOUDSDS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/21/2025
Obligated Amount
$18k

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