51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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we have 51 Information woman owned contracts covered.

1 - 20 of 107
75N95023D00027 - SECURE PLATFORMS SUPPORT FOR THE N3C DATA ENCLAVE IDIQ
IDC - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/27/2023
Obligated Amount
$16.6M
36C25723P0287 - MICROMEDEX PREMIUM BUNDLE WITH MERATIVE 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 17 - Heart of Texas Health Care Network
Effective date
03/24/2023
Obligated Amount
$130.8k
W9127N23P0006 - SL3-DISPLAY-2 SL3 DISPLAY ONLY WITH SD C
Purchase Order - 517410 Satellite Telecommunications
Contractor
SUTRON CORPORATION (OTT HYDROMET CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/16/2022
Obligated Amount
$38.9k
FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/04/2022
Obligated Amount
$0k
N0018923P0014 - MULTIMEDIA SUPPORT CENTER SERVICES
Purchase Order - 512110 Motion Picture and Video Production
Contractor
RED INCORPORATED (RED, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/27/2022
Obligated Amount
$893.7k
W912PL22P0008 - USACE-WIDE LANDVISION COMM. REAL ESTATE EDITION - NATIONAL DATABASE SUBSCRIPTION USER LICENSES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LIGHTBOX PARENT, L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
09/30/2022
Obligated Amount
$94.8k
W9127N22P0127 - COSTAR CONTRACT FOR CENWP-RE
Purchase Order - 519190 All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/21/2022
Obligated Amount
$15.3k
36C24122P0947 - PROVIDE DIRECTV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/26/2022
Obligated Amount
$18.9k
N0018922P0465 - MULTIMEDIA SUPPORT CENTER SERVICES FUNDING BREAKDOWN FOR BASE PERIOD IS AS FOLLOWS: OM&N FUNDING IN THE AMOUNT OF $743,585.48 GIFT FUNDS IN THE AMOUNT $14,700.00
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC. (KREATIVE MARKETING STRATEGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2022
Obligated Amount
$0k
36C24622P1043 - ROCHE LIAT UNIPOC UPGRADE
Purchase Order - 511210 Software Publishers
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/01/2022
Obligated Amount
$25.8k
36C25522P0243 - TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC
Purchase Order - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/28/2022
Obligated Amount
$23.1k
75N91022P00376 - SOFTWARE MAINTENANCE SERVICES FOR GOVERNMENT-OWNED RAYSTATION TREATMENT PLANNING SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
RAYSEARCH AMERICAS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/19/2022
Obligated Amount
$295.7k
W91CRB22D0002 - INFORMATION TECHNOLOGY SUPPORT SERVICES
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Caelum Research Corporation (CAELUM RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/15/2021
Obligated Amount
$18.4M
75N90021P00785 - UPGRADE OBSERVA SOFTWARE TO MYLA SOFTWARE FOR BACT/ALERT DUE TO OBSOLESCENCE OF OBSERVA BY THE END OF 2022 AND LEAD TIME REQUIRED FOR CGMP VALIDATION.
Purchase Order - 511210 Software Publishers
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/29/2021
Obligated Amount
$37.4k
1333ND21PNB730458 - LS DYNA CORE LICENSES FROM ANSYS, INC (SOFTWARE)
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/31/2021
Obligated Amount
$37.1k
75N90021P00665 - ONLINE NURSING MANUAL ELSEVIER INC:1106271 [21-011896]
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ELSEVIER INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/24/2021
Obligated Amount
$28.2k
70Z08421PPX300900 - SUBSCRIPTION TO ONLINE REAL PROPERTY INFORMATION DATABASE, SILC NORFOLK, VA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
07/30/2021
Obligated Amount
$47.7k
36C25621P0950 - VISN 16 PURCHASE AND OPTIONAL YEARS FOR DSS INC CONSULT TRACKING MANAGER SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Document Storage Systems, Inc (DOCUMENT STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/26/2021
Obligated Amount
$2M
1305M321DNRMA0007 - LIBRARY STAFFING SERVICES IDIQ
IDC - 519120 Libraries and Archives
Contractor
MPF-ZAI SOLUTIONS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/17/2021
Obligated Amount
$4.2M
36C25021P1112 - CABLE SERVICES FOR DETROIT VCRRC 1-YEAR ONLY
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/13/2021
Obligated Amount
$3.4k

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