518 Awarded Contracts | Federal Compass

518 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
95C67825P0100 - OPTION YR 1-DCSC-24-SAS-153 BOT PRODUCT AND MAINTENANCE SUPPORT. POP 12/14/2024 TO 12/13/2025.TCV IS $28,592 LESS $1,000 EQUALS $27,592.00.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KPMG LLP
Contracting Agency/Office
Effective date
12/12/2024
Obligated Amount
$1,000.00
75Q80125P00001 - ANNUAL MEMBERSHIP AT UMD DATA RESEARCH CENTER
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Health and Human Services»Agency for Healthcare Research and Quality
Effective date
12/10/2024
Obligated Amount
$57.7k
1333BJ25C00280001 - STORAGE INFRASTRUCTURE MANAGED SERVICES (SIMS)
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/06/2024
Obligated Amount
$19.6M
68HE0B25P0108 - PITCHBOOK RESEARCH PLATFORM OF CAPITAL MARKETS DATA TO TRACK SBIR SUCCESS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
11/27/2024
Obligated Amount
$30k
75N92B25P00026 - MEDICAL RESEARCH SUPPORT LLC:1323818 [25-000602] CONTRACT RENEWAL FOR YEKATERINA GALCHEVSKAYA AS THE PART-TIME CLINICAL DATA MANAGER WITHIN THE OFFICE OF CLINICAL DIRECTOR. PROPOSED PRICE FOR PERIOD DURATION: DECEMBER 1, 2024 TO NOVEMBER 30, 202
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDICAL RESEARCH SUPPORT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
11/27/2024
Obligated Amount
$24.7k
47QMCB25C0001 - E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/26/2024
Obligated Amount
$120M
1305M425C0001 - PRESENTATION LAYER OF THE TRACSS
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SLINGSHOT AEROSPACE, INC. (SLINGSHOT AEROSPACE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
11/25/2024
Obligated Amount
$5.3M
75N95D25P00020 - DATA PROCESSING - TIER 3 ACCESS TO DEIDENTIFIED DATASETS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
UK BIOBANK LIMITED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
11/21/2024
Obligated Amount
$11.4k
75N98025P00404 - ANAQUA, INC.:1340254 [25-000221]
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ANAQUA, INC. (ANAQUA INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/21/2024
Obligated Amount
$18k
191BWC25P0009 - GWAVA LICENSE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NOVELL INCORPORATED (MICRO FOCUS SOFTWARE INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/21/2024
Obligated Amount
$38.7k
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

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