51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25526P0063 - LANDLINE, WI-FI AND CABLE SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ESIRI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/06/2026
Obligated Amount
$9.4k
36C10X26C0009 - PSYCHOLOGICAL ASSESSMENT RESOURCE INC (PAR) TESTING
Definitive Contract - 513130 Book Publishers
Contractor
PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/30/2025
Obligated Amount
$94.1k
36C25626P0291 - UPS IT SERVICES, BILOXI, MS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DESIGN BUILD CONSORTIUM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/30/2025
Obligated Amount
$7.2k
36C25526P0003 - MY AVATAR SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
NETSMART TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/23/2025
Obligated Amount
$14.5k
36C24626P0224 - PHILIPS SOFTWARE EVOLUTION SERVICES
Purchase Order - 513210 Software Publishers
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/18/2025
Obligated Amount
$225.7k
36C26026P0169 - DECEMBER TELE-TOWN HALL EVENT FOR 120CALLS
Purchase Order - 517121 Telecommunications Resellers
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2025
Obligated Amount
$19.8k
36C25526C0006 - WIRELESS INTERNET SERVICE AND MAINTENANCE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/12/2025
Obligated Amount
$32.1k
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
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
FA805225P0011 - EBSCO CONSUMER REPORTS
Purchase Order - 519210 Libraries and Archives
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/23/2025
Obligated Amount
$116.8k
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
FA805225P0009 - DOD FOREIGN POLICY JOURNAL SUBSCRIPTION
Purchase Order - 519210 Libraries and Archives
Contractor
SLATE GROUP LLC, THE (THE SLATE GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/19/2025
Obligated Amount
$249.4k
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

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