51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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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
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
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
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
1333ND25PNB730375 - OU73-25-NEW-041 - LS-DYNA SOFTWARE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/20/2025
Obligated Amount
$45.2k
75FCMC25PJ004 - THE CONTRACTOR SHALL PROVIDE POLITICO PRO NEWS SUBSCRIPTION SERVICES WHICH IS AVAILABLE THROUGH 24 HOUR INTERNET ACCESS ALLOWING CMS COMPONENTS TO MONITOR POLITICAL NEWS, EVENTS, AND INFORMATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THIS
Purchase Order - 513120 Periodical Publishers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
03/10/2025
Obligated Amount
$108.3k
75N93025P00283 - SATELLITE INTERNET FOR REMOTE NIH LOCATIONS (AMBIS #2252895)
Purchase Order - 517121 Telecommunications Resellers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/13/2025
Obligated Amount
$63.9k
36C24525P0121 - DATABASE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/14/2024
Obligated Amount
$43.9k
12305B24P0219 - COMPOUND DISCOVERER 3.3 SP3, SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/19/2024
Obligated Amount
$15.3k
75FCMC24P0031 - THE PURPOSE OF THIS CONTRACT ACTION IS TO PROVIDE FUNDING TO ACQUIRE FORTY (40) USER LICENSES TO THE MURAL SOFTWARE PLATFORM FOR OBRHI.
Purchase Order - 513210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
08/28/2024
Obligated Amount
$14.6k
75N95024P00314 - JCHEM ORACLE CARTRIDGE AND MARVIN JS ANNUAL LICENSE RENEWALS. JULY 1, 2024 - JUNE 30, 2025.
Purchase Order - 513210 Software Publishers
Contractor
CHEMAXON LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
06/14/2024
Obligated Amount
$30.9k
12305B24P0087 - CAS SCIFINDER DISCOVERY PLATFORM 1 YEAR SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
04/30/2024
Obligated Amount
$15.5k
N6883624P0075 - THIS REQUIREMENT PROVIDES NSB KINGS BAY LEC NETWORK SERVICES FOR 9 MONTHS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
A B S I CORP (ABSI CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/23/2024
Obligated Amount
$54k
19AQMM24A0127 - SATELLITE COMMUNICATIONS EQUIPMENT AND SERVICES.
BPA - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/15/2024
Obligated Amount
$2.8M
75N93024P00435 - SATELLITE INTERNET FOR REMOTE NIH LOCATIONS IN MALI, 11 MONTHS
Purchase Order - 517410 Satellite Telecommunications
Contractor
WOODY ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/13/2024
Obligated Amount
$92.4k
75FCMC24P0006 - THIS SUBSCRIPTION WILL ALLOW OA, OC, OL, OSORA, AND MRG TO MONITOR NEWS COVERAGE MONITOR PROPOSED AND FINAL REGULATIONS MONITOR POLICY DECISIONS MONITOR POLITICAL SENSITIVITIES STUDY IN-DEPTH ANALYSIS ON HEALTH CARE ISSUES
Purchase Order - 513210 Software Publishers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
02/27/2024
Obligated Amount
$162.7k
36C26224P0694 - CRUCIAL CONVERSATIONS
Purchase Order - 513130 Book Publishers
Contractor
VITALSMARTS, LC. (VITALSMARTS, LC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/06/2024
Obligated Amount
$26k
36C26224P0657 - AUDIOCARE AND TM-CANCEL, SOFTWARE ACQUISITION TO DELIVER MESSAGES TO PATIENTS AT VASDHCS.
Purchase Order - 513210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/30/2024
Obligated Amount
$62.7k
36C24124P0184 - GRAHAM KNOWLEDGE JOURNALS
Purchase Order - 513199 All Other Publishers
Contractor
GRAHAM ADVISORY NETWORK INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/29/2023
Obligated Amount
$338.6k
36C24124P0164 - AUDIO DIGEST JOURNAL
Purchase Order - 513199 All Other Publishers
Contractor
GRAHAM ADVISORY NETWORK INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/19/2023
Obligated Amount
$246k

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