51 Awarded Contracts | Federal Compass

51 Awarded Contracts

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we have 51 total small business contracts covered.

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20341525C00003 - FACTSET REVERE DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/13/2024
Obligated Amount
$50k
20341525C00004 - OPTIONMETRICS DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
DATA ANALYTICS ACQUISITION CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/24/2024
Obligated Amount
$129.5k
36C24E24D0049 - BATCH LOCATION SERVICES
IDC - 513210 Software Publishers
Contractor
INTERACTIVE DATA, LLC (INTERACTIVE DATA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/30/2024
Obligated Amount
$38.8k
2032H524C00002 - BRAND NAME ADOBE SERVICE SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$1.5M
1232SA24P0055 - USDA-ERS PURCHASE OF AGRICULTURAL MACHINE EQUIPMENT VALUATION DATA.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RANDALL REILLY PUBLISHING COMPANY LIMITED LIABILITY COMPANY (RANDALL-REILLY LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/27/2024
Obligated Amount
$20k
89603024P0038 - PDF CONVERSION TOOL - ADLIB
Purchase Order - 513210 Software Publishers
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
09/26/2024
Obligated Amount
$218.5k
50310224P0046 - ACCESS TO CDS INTRADAY PRICE QUOTE DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ICE DATA DERIVATIVES UK LIMITED
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/23/2024
Obligated Amount
$131.3k
75N95024P00553 - 3D IMAGE SOFTWARE SUITE FOR AUTOMATED END TO END IMAGE PIPELINE ANALYSIS
Purchase Order - 513210 Software Publishers
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/23/2024
Obligated Amount
$49.9k
75N95024P00662 - MBF BIOSCIENCE SOFTWARE UPGRADE AND SUPPORT SERVICES
Purchase Order - 513210 Software Publishers
Contractor
MICROBRIGHTFIELD INC (MICROBRIGHTFIELD, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/20/2024
Obligated Amount
$15k
12305B24P0209 - DIGITIZE BOUND HERBARIUM VOLUMES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PICTURAE INC. (PICTURAE INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/17/2024
Obligated Amount
$11k
75N95024P00525 - 2 EACH ROCKY LINUX ANNUAL LICENSES
Purchase Order - 513210 Software Publishers
Contractor
CTRL IQ, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/28/2024
Obligated Amount
$24.8k
140D0424P0194 - AUTOMATED THREAT AND HAZARD DATA FEEDS FOR THE UNITED STATES DEPARTMENT OF THE INTERIOR'S OFFICE OF EMERGENCY MANAGEMENT'S ARCGIS ONLINE PLATFORM.
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/26/2024
Obligated Amount
$109.5k
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2024
Obligated Amount
$121.1k
N0042124P0404 - SUPPORT & MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
AVNET, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/14/2024
Obligated Amount
$72.3k
70Z08024PACAR0004 - SATELLITE DISH
Purchase Order - 517410 Satellite Telecommunications
Contractor
DONATINI INC (DONATINI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/09/2024
Obligated Amount
$27.1k
W91RUS24C0017 - LOCAL EXCHANGE SERVICES FOR THE ABERDEEN PROVING GROUND, MD.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2024
Obligated Amount
$886.6k
N0042124P0394 - P/N: ATL-JSWDC-100R
Purchase Order - 513210 Software Publishers
Contractor
CLOVITY, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/08/2024
Obligated Amount
$43.6k
70Z03824PM0000026 - INGRES SOFTWARE LICENSE SUBSCRIPTION RENEWAL COMMERCIAL IT IS EXEMPT FROM BAA IAW WITH FAR 25.1101(B)(1)(I)(B).N
Purchase Order - 513210 Software Publishers
Contractor
ACTIAN CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
08/07/2024
Obligated Amount
$4.1M
W91RUS24P0032 - LOCAL EXCHANGE SERVICES FOR THE ROCK ISLAND ARSENAL, IL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2024
Obligated Amount
$201.4k
N0042124P0385 - STRESSCHECK PROFESSIONAL EDITION
Purchase Order - 513210 Software Publishers
Contractor
ENGINEERING SOFTWARE RESEARCH AND DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/05/2024
Obligated Amount
$32.9k

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