518 Awarded Contracts | Federal Compass

518 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 518 contracts covered.

1331L525P0005 - KHARON CLEARVIEW, IS A WEB-BASED PLATFORM THAT IS AN OPEN-SOURCE RISK ASSESSMENT PLATFORM THAT USES NATIVE LANGUAGE SOURCES TO RESEARCH FOREIGN-ADVERSARY RISK NEXUSES OF NUMEROUS COMPANIES IN CHINA AS WELL AS RESEARCH COMPLETED WITH ACCESS TO SOURCES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
1NTEGER LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/19/2024
Obligated Amount
$20k
36C25625P0194 - ONCOLOGY REGISTRATION SOFTWARE SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ONCO, INC. (ONCO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$15k
140G0125D0001 - SOFAR OCEAN IDIQ
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFAR OCEAN TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/18/2024
Obligated Amount
$0.00
70FB7025P00000004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO UPGRADE MAC-GIS SERVERS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SHR CONSULTING GROUP, LLC (SHR CONSULTING GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/14/2024
Obligated Amount
$36k
80NSSC25PA169 - HONEYWELL/JEPPESEN NAVIGATION DATABASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/13/2024
Obligated Amount
$42.9k
75N92E25P00027 - THE LAB IS REQUESTING 100 LICENSES FOR THE VIRTI PLATFORM WHICH WILL BE USED TO CREATE A VIRTUAL REALITY SIMULATION FOR THE FAMILIES SHARE VR STUDY. THIS SOFTWARE ALLOWS US TO CREATE AN IMMERSIVE ENVIRONMENT FOR STUDY PARTICIPANTS TO PRACTICE FHH COM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VIRTI INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
11/13/2024
Obligated Amount
$25k
61320625N0006 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ANGELA S KEMLING
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/12/2024
Obligated Amount
$9.1k
61320625N0005 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
JENNIFER CROW
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/07/2024
Obligated Amount
$7.2k
61320625N0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TYLER JOHNSON
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/05/2024
Obligated Amount
$9.7k
80NSSC25PA119 - FY25 LARC IRON MOUNTAIN CONSOLIDATED RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/01/2024
Obligated Amount
$60k
75N93025P00045 - ONSITE TRAIING ON HAMILTON VANTAGE II LIQUID HANDLER INTEGRATED AUTOMATIVE SYSTEM SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/29/2024
Obligated Amount
$18k
91996025P0003 - SUBSCRIPTION RENEWAL: GRB LIMITED ACCESS FOR USERS- 1 YEAR SUBSCRIPTION (OHR)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/28/2024
Obligated Amount
$10.5k
33314525P00515550 - SERVER
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
APPLIED DATA SYSTEMS
Contracting Agency/Office
Smithsonian Institution
Effective date
10/28/2024
Obligated Amount
$414.7k
15JC1V25P00000042 - PITCHBOOK STANDARD PLATFORM SUBSCRIPTION RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
10/25/2024
Obligated Amount
$40k
61320625N0001 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GRACE, KATHLEEN (GRACE KATHLEEN)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
10/22/2024
Obligated Amount
$7.5k
15B20725P00000044 - FY25 WINDSTREAM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
WINDSTREAM BUFFALO VALLEY, INC. (WINDSTREAM BUFFALO VALLEY, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
10/22/2024
Obligated Amount
$6k
33318725P00516029 - GOOGLE WORKSPACE LICENSES 12 MONTHS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DASTON CORPORATION, THE (THE DASTON CORPORATION)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
10/21/2024
Obligated Amount
$15.2k
47QTCA25D000N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GLOBALVOX LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/18/2024
Obligated Amount
$0.00
36C26125P0045 - RELEASE OF INFORMATION SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INNOVATION AT WORK INC. (INNOVATION AT WORK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/18/2024
Obligated Amount
$394.9k
20341525C00002 - MUZAN TRADE RENEWAL
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MUZAN LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/17/2024
Obligated Amount
$69k

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